From ce920364343934be1662602ca8a252711e486a32 Mon Sep 17 00:00:00 2001 From: Abbes Bahfir Date: Thu, 20 Jun 2019 23:13:46 +0100 Subject: [PATCH 001/924] new:Show object photos in modulebuilder lists with a constant to format output as user list photos --- .../template/class/myobject.class.php | 18 +++++++++++++++++- 1 file changed, 17 insertions(+), 1 deletion(-) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 1b4d1c7b52d..3acc7c649f4 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -548,7 +548,23 @@ class MyObject extends CommonObject $linkend=''; $result .= $linkstart; - if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + + list($class, $module) = explode('@', $this->picto); + $upload_dir = $conf->$module->multidir_output[$conf->entity] . "/$class/" . dol_sanitizeFileName($this->ref); + $filearray = dol_dir_list($upload_dir, "files"); + $filename = $filearray[0]['name']; + if(!empty($filename)){ + $pospoint = strpos($filearray[0]['name'], '.'); + + $pathtophoto = $class . '/' . $this->ref . '/thumbs/' . substr($filename, 0, $pospoint) . '_mini' . substr($filename, $pospoint); + if(empty($conf->global->{strtoupper($module).'_FORMATLISTPHOTOSASUSERS'})) + $result .= '
No photo
'; + else $result .= '
No photo
'; + + + $result .= ''; + } + elseif ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); if ($withpicto != 2) $result.= $this->ref; $result .= $linkend; //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); From 78e44ef0774d6769d0c089d0bff9512ac50d0e94 Mon Sep 17 00:00:00 2001 From: Bahfir Abbes Date: Thu, 20 Jun 2019 23:35:35 +0100 Subject: [PATCH 002/924] Update myobject.class.php --- htdocs/modulebuilder/template/class/myobject.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 3acc7c649f4..52335984ac8 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -24,6 +24,7 @@ // Put here all includes required by your class file require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; //require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; //require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; From 79f6ec6facb370f762c1db3b846b38c4dd830b52 Mon Sep 17 00:00:00 2001 From: Bahfir Abbes Date: Fri, 21 Jun 2019 17:12:58 +0100 Subject: [PATCH 003/924] extend constant to objects into modules --- htdocs/modulebuilder/template/class/myobject.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 52335984ac8..7caea9700f7 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -534,7 +534,7 @@ class MyObject extends CommonObject } $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; - +.'_'.$class /* $hookmanager->initHooks(array('myobjectdao')); $parameters=array('id'=>$this->id); @@ -558,7 +558,7 @@ class MyObject extends CommonObject $pospoint = strpos($filearray[0]['name'], '.'); $pathtophoto = $class . '/' . $this->ref . '/thumbs/' . substr($filename, 0, $pospoint) . '_mini' . substr($filename, $pospoint); - if(empty($conf->global->{strtoupper($module).'_FORMATLISTPHOTOSASUSERS'})) + if(empty($conf->global->{strtoupper($module.'_'.$class).'_FORMATLISTPHOTOSASUSERS'})) $result .= '
No photo
'; else $result .= '
No photo
'; From d949447670d420c123267b36a089380e423fbeda Mon Sep 17 00:00:00 2001 From: Bahfir Abbes Date: Fri, 21 Jun 2019 17:18:51 +0100 Subject: [PATCH 004/924] Update myobject.class.php --- htdocs/modulebuilder/template/class/myobject.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 7caea9700f7..0ac92cba065 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -534,7 +534,7 @@ class MyObject extends CommonObject } $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; -.'_'.$class + /* $hookmanager->initHooks(array('myobjectdao')); $parameters=array('id'=>$this->id); From 668bb0cb8682afa5332709e8f2257690e5d97612 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Mon, 4 Nov 2019 11:03:39 +0100 Subject: [PATCH 005/924] NEW add public and private notes in propal list --- htdocs/comm/propal/class/propal.class.php | 43 ++++++++++++++++++++++- htdocs/comm/propal/list.php | 13 +++---- 2 files changed, 46 insertions(+), 10 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 0df1af873a8..1ec4567d774 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -3536,9 +3536,10 @@ class Propal extends CommonObject * @param string $get_params Parametres added to url * @param int $notooltip 1=Disable tooltip * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @param int $addlinktonotes -1=Disable, 0=Just add label show notes, 1=Add private note (only internal user), 2=Add public note (internal or external user), 3=Add private (internal user) and public note (internal and external user) * @return string String with URL */ - public function getNomUrl($withpicto = 0, $option = '', $get_params = '', $notooltip = 0, $save_lastsearch_value = -1) + public function getNomUrl($withpicto = 0, $option = '', $get_params = '', $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = -1) { global $langs, $conf, $user; @@ -3604,6 +3605,46 @@ class Propal extends CommonObject if ($withpicto != 2) $result.= $this->ref; $result .= $linkend; + if ($addlinktonotes >= 0) { + $txttoshow = ''; + + if ($addlinktonotes == 0) { + if (!empty($this->note_private) || !empty($this->note_public)) { + $txttoshow = $langs->trans('ViewPrivateNote'); + } + } elseif ($addlinktonotes == 1) { + if (!empty($this->note_private)) { + $txttoshow .= ($user->socid > 0 ? '' : dol_string_nohtmltag($this->note_private, 1)); + } + } elseif ($addlinktonotes == 2) { + if (!empty($this->note_public)) { + $txttoshow .= dol_string_nohtmltag($this->note_public, 1); + } + } elseif ($addlinktonotes == 3) { + if ($user->socid > 0) { + if (!empty($this->note_public)) { + $txttoshow .= dol_string_nohtmltag($this->note_public, 1); + } + } else { + if (!empty($this->note_private)) { + $txttoshow .= dol_string_nohtmltag($this->note_private, 1); + } + if (!empty($this->note_public)) { + if (!empty($txttoshow)) $txttoshow .= '
'; + $txttoshow .= dol_string_nohtmltag($this->note_public, 1); + } + } + } + + if ($txttoshow) { + $result .= ' '; + $result .= ''; + $result .= img_picto('', 'note'); + $result .= ''; + $result .= ''; + } + } + return $result; } diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index a83d7ee5161..b5a0d1d72aa 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -273,7 +273,7 @@ $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.c $sql.= " typent.code as typent_code,"; $sql.= " ava.rowid as availability,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,'; +$sql.= ' p.rowid, p.entity, p.note_private, p.note_public, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,'; $sql.= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,'; $sql.= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,"; $sql.= ' u.login'; @@ -764,6 +764,8 @@ if ($resql) $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; + $objectstatic->note_private=$obj->note_private; + $objectstatic->note_public=$obj->note_public; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; @@ -784,18 +786,11 @@ if ($resql) print ''; // Picto + Ref print ''; // Warning $warnornote=''; if ($obj->fk_statut == 1 && $db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) $warnornote.=img_warning($langs->trans("Late")); - if (! empty($obj->note_private)) - { - $warnornote.=($warnornote?' ':''); - $warnornote.= ''; - $warnornote.= ''.img_picto($langs->trans("ViewPrivateNote"), 'object_generic').''; - $warnornote.= ''; - } if ($warnornote) { print ''; print ''; + + print ''; + print ''; + print ''; + print ''; } diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index e99d4e46420..a1df94edee1 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1730,6 +1730,7 @@ class Product extends CommonObject $sql .= " pfp.fk_product, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression"; $sql .= " ,pfp.default_vat_code"; $sql .= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.rowid = ".$prodfournprice; if ($qty > 0) { $sql .= " AND pfp.quantity <= ".$qty; @@ -1772,6 +1773,7 @@ class Product extends CommonObject $this->fourn_multicurrency_tx = $obj->multicurrency_tx; $this->fourn_multicurrency_id = $obj->fk_multicurrency; $this->fourn_multicurrency_code = $obj->multicurrency_code; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $this->packaging = $obj->packaging; $result = $obj->fk_product; return $result; } @@ -1782,6 +1784,7 @@ class Product extends CommonObject $sql .= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.desc_fourn as desc_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression"; $sql .= " ,pfp.default_vat_code"; $sql .= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.fk_product = ".$product_id; if ($fourn_ref != 'none') { $sql .= " AND pfp.ref_fourn = '".$fourn_ref."'"; @@ -1830,7 +1833,8 @@ class Product extends CommonObject $this->fourn_multicurrency_tx = $obj->multicurrency_tx; $this->fourn_multicurrency_id = $obj->fk_multicurrency; $this->fourn_multicurrency_code = $obj->multicurrency_code; - $result = $obj->fk_product; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $this->packaging = $obj->packaging; + $result = $obj->fk_product; return $result; } else @@ -3669,7 +3673,8 @@ class Product extends CommonObject $sql.= ", quantity"; $sql.= ", fk_user"; $sql.= ", tva_tx"; - $sql.= ") VALUES ("; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", packaging"; + $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->id; @@ -3678,6 +3683,7 @@ class Product extends CommonObject $sql.= ", ".$quantity; $sql.= ", ".$user->id; $sql.= ", 0"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", ".(!empty($this->packaging) ? $this->packaging : 1); $sql.= ")"; if ($this->db->query($sql)) { diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index b419185d84e..bb32efba7e5 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -170,6 +170,7 @@ if (empty($reshook)) $supplier_description = GETPOST('supplier_description', 'alpha'); $barcode = GETPOST('barcode', 'alpha'); $fk_barcode_type = GETPOST('fk_barcode_type', 'int'); + $packaging = GETPOST('packaging', 'int'); if ($tva_tx == '') { @@ -232,6 +233,12 @@ if (empty($reshook)) } } + if (empty($packaging)) $packaging = 1; + + if ($packaging < $quantity) $packaging = $quantity; + + $object->packaging = $packaging; + if (!$error) { $db->begin(); @@ -765,6 +772,15 @@ SCRIPT; print ''; } + // Product packaging + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + print ''; + print ''; + print ''; + print ''; + } + $extrafields->fetch_name_optionals_label("product_fournisseur_price"); $extralabels = $extrafields->attributes["product_fournisseur_price"]['label']; // Extrafields @@ -872,6 +888,7 @@ SCRIPT; print_liste_field_titre("BarcodeValue", $_SERVER["PHP_SELF"], "pfp.barcode", "", $param, '', $sortfield, $sortorder, 'center '); print_liste_field_titre("BarcodeType", $_SERVER["PHP_SELF"], "pfp.fk_barcode_type", "", $param, '', $sortfield, $sortorder, 'center '); } + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) print_liste_field_titre("PackagingForThisProduct",$_SERVER["PHP_SELF"],"pfp.packaging","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("DateModification", $_SERVER["PHP_SELF"], "pfp.tms", "", $param, '', $sortfield, $sortorder, 'right '); // fetch optionals attributes and labels @@ -1002,6 +1019,14 @@ SCRIPT; print ''; } + // Packaging + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + print ''; + } + // Date print ' + + + + '; print ''; } if (empty($conf->global->PROJECT_HIDE_TASKS)) @@ -1944,7 +1947,6 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks $total_task = $total_task + $objp->nb; $total_opp_amount = $total_opp_amount + $objp->opp_amount; - $ponderated_opp_amount = $ponderated_opp_amount + price2num($listofoppstatus[$objp->opp_status] * $objp->opp_amount / 100); } $i++; diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 79b152e0bdc..d393a7fa2d8 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -162,6 +162,8 @@ OpportunityProbability=Lead probability OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount OpportunityAmountAverageShort=Average lead amount OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 250ff0e16bc..ca6dd04e2f7 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -162,6 +162,8 @@ OpportunityProbability=Probabilité d'opportunité OpportunityProbabilityShort=Prob. opp. OpportunityAmount=Montant opportunité OpportunityAmountShort=Montant opportunité +OpportunityWeightedAmount=Montant pondéré opportunité +OpportunityWeightedAmountShort=Montant pondéré opp. OpportunityAmountAverageShort=montant moyen des opportunités OpportunityAmountWeigthedShort=Montant pondéré des opportunités WonLostExcluded=hors opportunités remportées/perdues diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 19bedc123ff..36d417a47be 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -1045,6 +1045,11 @@ elseif ($object->id > 0) }*/ if (strcmp($object->opp_amount, '')) print price($object->opp_amount, 0, $langs, 1, 0, -1, $conf->currency); print ''; + + // Opportunity Weighted Amount + print ''; } // Date start - end diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index cd82f25d4d8..a2d501d0453 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -165,8 +165,8 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useles include DOL_DOCUMENT_ROOT.'/projet/graph_opportunities.inc.php'; -// List of draft projects -print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress')); +// List of validated projects +print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 1, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress')); print '
'; diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 63240e9f842..837948bed3e 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -131,7 +131,8 @@ $arrayfields = array( 'p.opp_amount'=>array('label'=>$langs->trans("OpportunityAmountShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>103), 'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>104), 'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>105), - 'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110), + 'opp_weighted_amount'=>array('label'=>$langs->trans('OpportunityWeightedAmountShort'), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>106), + 'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110), 'p.usage_opportunity'=>array('label'=>$langs->trans("UsageOpportunity"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>115), 'p.usage_task'=>array('label'=>$langs->trans("UsageTasks"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_HIDE_TASKS ? 0 : 1), 'position'=>116), 'p.usage_bill_time'=>array('label'=>$langs->trans("UsageBillTimeShort"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_HIDE_TASKS ? 0 : 1), 'position'=>117), @@ -289,7 +290,7 @@ if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0] = '0'; / $distinct = 'DISTINCT'; // We add distinct until we are added a protection to be sure a contact of a project and task is only once. $sql = "SELECT ".$distinct." p.rowid as id, p.ref, p.title, p.fk_statut, p.fk_opp_status, p.public, p.fk_user_creat"; -$sql .= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount, p.usage_opportunity, p.usage_task, p.usage_bill_time"; +$sql .= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, (p.opp_amount*p.opp_percent/100) as opp_weighted_amount, p.tms as date_update, p.budget_amount, p.usage_opportunity, p.usage_task, p.usage_bill_time"; $sql .= ", s.rowid as socid, s.nom as name, s.email"; $sql .= ", cls.code as opp_status_code"; // We'll need these fields in order to filter by categ @@ -604,6 +605,11 @@ if (!empty($arrayfields['p.opp_percent']['checked'])) print ''; print ''; } +if (!empty($arrayfields['opp_weighted_amount']['checked'])) +{ + print '
'; +} if (!empty($arrayfields['p.budget_amount']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } + // Opp weighted amount + if (!empty($arrayfields['opp_weighted_amount']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Budget if (! empty($arrayfields['p.budget_amount']['checked'])) { From 4ea042213ec1e4850a2b60ee799f3771ad946708 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Dec 2019 10:59:19 +0100 Subject: [PATCH 028/924] NEW show project label in project index --- htdocs/projet/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index a2d501d0453..25c7029f8d5 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -166,7 +166,7 @@ include DOL_DOCUMENT_ROOT.'/projet/graph_opportunities.inc.php'; // List of validated projects -print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 1, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress')); +print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 1, $listofoppstatus, array('plannedworkload', 'declaredprogress')); print '
'; From 7246b635423de07788507257da974b1dae6e0024 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Thu, 12 Dec 2019 17:34:37 +0100 Subject: [PATCH 029/924] NEW add total weighted amount in project list --- htdocs/projet/list.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 837948bed3e..2f7e30641b7 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -702,6 +702,7 @@ print "
\n"; $i = 0; $totalarray = array(); +$totalarray['val'] = array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); @@ -858,12 +859,15 @@ while ($i < min($num, $limit)) // Opp weighted amount if (!empty($arrayfields['opp_weighted_amount']['checked'])) { + if (!isset($totalarray['val']['opp_weighted_amount'])) $totalarray['val']['opp_weighted_amount'] = 0; print ''; if (! $i) $totalarray['nbfield']++; + if (! $i) $totalarray['pos'][$totalarray['nbfield']] = 'opp_weighted_amount'; } // Budget if (! empty($arrayfields['p.budget_amount']['checked'])) From 305a821b623e4e14be7f3e1fbb7c11ee8038c654 Mon Sep 17 00:00:00 2001 From: David Beniamine Date: Mon, 16 Dec 2019 17:30:31 +0100 Subject: [PATCH 030/924] TakePOS : setting to choose product field for sort --- htdocs/categories/class/categorie.class.php | 9 ++++++++- htdocs/takepos/admin/setup.php | 13 +++++++++++++ htdocs/takepos/ajax.php | 6 +----- 3 files changed, 22 insertions(+), 6 deletions(-) diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index f31e8f9b048..489b4034e3a 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -748,10 +748,11 @@ class Categorie extends CommonObject * * @param string $type Type of category ('customer', 'supplier', 'contact', 'product', 'member') * @param int $onlyids Return only ids of objects (consume less memory) + * @param string $orderby field for order * @return array|int -1 if KO, array of instance of object if OK * @see containsObject() */ - public function getObjectsInCateg($type, $onlyids = 0) + public function getObjectsInCateg($type, $onlyids = 0, $orderby='') { $objs = array(); @@ -763,6 +764,12 @@ class Categorie extends CommonObject $sql .= " WHERE o.entity IN (" . getEntity($obj->element).")"; $sql.= " AND c.fk_categorie = ".$this->id; $sql .= " AND c.fk_" . $this->MAP_CAT_FK[$type] . " = o.rowid"; + if ($orderby) { + $prod = new Product($db); + if(array_key_exists($orderby, $prod->fields)){ + $sql .= " ORDER BY $orderby"; + } + } dol_syslog(get_class($this)."::getObjectsInCateg", LOG_DEBUG); $resql = $this->db->query($sql); diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index f331587723b..1c9aa911e82 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -77,6 +77,7 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "TAKEPOS_HEADER", GETPOST('TAKEPOS_HEADER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_FOOTER", GETPOST('TAKEPOS_FOOTER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity); if ($conf->global->TAKEPOS_ORDER_NOTES==1) @@ -213,6 +214,18 @@ $array=array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad")); print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD)?'0':$conf->global->TAKEPOS_NUMPAD), 0); print "\n"; +// Sort product +print '\n"; + $substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); $htmltext = ''.$langs->trans("AvailableVariables").':
'; diff --git a/htdocs/takepos/ajax.php b/htdocs/takepos/ajax.php index f889615660e..415f6c6f680 100644 --- a/htdocs/takepos/ajax.php +++ b/htdocs/takepos/ajax.php @@ -45,11 +45,7 @@ $term = GETPOST('term', 'alpha'); if ($action=="getProducts") { $object = new Categorie($db); $result=$object->fetch($category); - $prods = $object->getObjectsInCateg("product"); - function sort_by_ref($a, $b) { - return strcmp($a->ref, $b->ref); - } - usort($prods, "sort_by_ref"); + $prods = $object->getObjectsInCateg("product", 0, $conf->global->TAKEPOS_SORTPRODUCTFIELD); echo json_encode($prods); } elseif ($action=="search" && $term != '') { From 23b4e3ad6d601b25e3cb414bf8f95df39862b714 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Thu, 26 Dec 2019 09:50:15 +0100 Subject: [PATCH 031/924] FIX resolve conflicts --- htdocs/comm/propal/list.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index b5a0d1d72aa..b3d915e3985 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -273,7 +273,7 @@ $sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.c $sql.= " typent.code as typent_code,"; $sql.= " ava.rowid as availability,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= ' p.rowid, p.entity, p.note_private, p.note_public, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,'; +$sql .= " p.rowid, p.entity, p.note_private, p.note_public, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,"; $sql.= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,'; $sql.= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,"; $sql.= ' u.login'; @@ -764,8 +764,8 @@ if ($resql) $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; - $objectstatic->note_private=$obj->note_private; - $objectstatic->note_public=$obj->note_public; + $objectstatic->note_private = $obj->note_private; + $objectstatic->note_public = $obj->note_public; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; From bf1bf10a536d361e1a3c5097ec4b8c887ae36d13 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Thu, 26 Dec 2019 09:56:35 +0100 Subject: [PATCH 032/924] FIX resolve conflicts --- htdocs/comm/propal/list.php | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index b3d915e3985..1f462d6a205 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -269,14 +269,14 @@ $help_url='EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'; $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; -$sql.= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client, '; -$sql.= " typent.code as typent_code,"; -$sql.= " ava.rowid as availability,"; -$sql.= " state.code_departement as state_code, state.nom as state_name,"; +$sql .= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s.client, s.code_client, '; +$sql .= " typent.code as typent_code,"; +$sql .= " ava.rowid as availability,"; +$sql .= " state.code_departement as state_code, state.nom as state_name,"; $sql .= " p.rowid, p.entity, p.note_private, p.note_public, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,"; -$sql.= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,'; -$sql.= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,"; -$sql.= ' u.login'; +$sql .= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,'; +$sql .= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,"; +$sql .= ' u.login'; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; // Add fields from extrafields @@ -762,8 +762,8 @@ if ($resql) { $obj = $db->fetch_object($resql); - $objectstatic->id=$obj->rowid; - $objectstatic->ref=$obj->ref; + $objectstatic->id = $obj->rowid; + $objectstatic->ref = $obj->ref; $objectstatic->note_private = $obj->note_private; $objectstatic->note_public = $obj->note_public; From 046aba8abd7325962c0a1ca501a2ba00a05b8fab Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Thu, 26 Dec 2019 10:14:05 +0100 Subject: [PATCH 033/924] FIX indented errors --- htdocs/comm/propal/list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 7716cf2a96e..e307d8727f4 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -764,8 +764,8 @@ if ($resql) $objectstatic->id = $obj->rowid; $objectstatic->ref = $obj->ref; - $objectstatic->note_private = $obj->note_private; - $objectstatic->note_public = $obj->note_public; + $objectstatic->note_private = $obj->note_private; + $objectstatic->note_public = $obj->note_public; $companystatic->id = $obj->socid; $companystatic->name = $obj->name; From 811adad8c81f117bfbf6d75586f07d6650310a51 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Thu, 26 Dec 2019 10:34:10 +0100 Subject: [PATCH 034/924] FIX notice var nbfield of array not initialized --- htdocs/projet/list.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 2f7e30641b7..15464de2f9c 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -701,8 +701,10 @@ print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $ print "\n"; $i = 0; -$totalarray = array(); -$totalarray['val'] = array(); +$totalarray = array( + 'nbfield' => 0, + 'val' => array(), +); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); From b53f356638aae5f715e7c6c5cd72c20fe488c018 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 31 Dec 2019 17:30:27 +0100 Subject: [PATCH 035/924] FIX #12760 #12763 #12755 #12765 #12751 --- htdocs/core/class/html.formmargin.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php index 345a94b3a62..6857eddf44a 100644 --- a/htdocs/core/class/html.formmargin.class.php +++ b/htdocs/core/class/html.formmargin.class.php @@ -1,5 +1,5 @@ +/* Copyright (c) 2015-2019 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -98,7 +98,7 @@ class FormMargin $pv = $line->total_ht; $pa_ht = ($pv < 0 ? - $line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign - if ($object->type == Facture::TYPE_SITUATION) { + if ($object->element == 'facture' && $object->type == $object::TYPE_SITUATION) { $pa = $line->qty * $pa_ht * ($line->situation_percent / 100); } else { $pa = $line->qty * $pa_ht; From e5ddc8dfa3c4e35ba8fe62fb727ec914086b28eb Mon Sep 17 00:00:00 2001 From: Francis Appels Date: Tue, 7 Jan 2020 09:43:13 +0100 Subject: [PATCH 036/924] Merge remote-tracking branch 'Dolibarr/11.0' into 11 --- htdocs/compta/facture/card.php | 8 +- htdocs/compta/stats/cabyuser.php | 38 +++++--- htdocs/core/class/commonobject.class.php | 3 +- htdocs/core/lib/functions.lib.php | 2 +- htdocs/core/search_page.php | 2 +- htdocs/langs/en_US/admin.lang | 1 + .../template/class/myobject.class.php | 6 +- .../mymodule/mod_myobject_advanced.php | 16 ++-- .../mymodule/mod_myobject_standard.php | 15 +-- .../modules/mymodule/modules_myobject.php | 17 ++-- htdocs/mrp/mo_production.php | 91 +++++++++++++------ .../stock/class/mouvementstock.class.php | 2 +- htdocs/public/payment/newpayment.php | 48 +++++++--- htdocs/theme/eldy/global.inc.php | 10 +- htdocs/theme/md/style.css.php | 10 +- 15 files changed, 178 insertions(+), 91 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index aefe642970a..6e5ed9de613 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -3206,13 +3206,13 @@ if ($action == 'create') $thirdparty = $soc; $discount_type = 0; - $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid')); + $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.GETPOST('origin', 'alpha').'&originid='.GETPOST('originid', 'int')); include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; print ''; } - $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); // Date invoice print ''; } // Payment term print ''; if (!empty($conf->global->INVOICE_USE_SITUATION)) diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 8d49711b121..fb9b06025aa 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -170,9 +170,11 @@ elseif ($modecompta == "RECETTES-DEPENSES") } elseif ($modecompta == "BOOKKEEPING") { + // TODO } elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { + // TODO } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink = ''.img_previous().' '.img_next().''; @@ -387,39 +389,53 @@ if (count($amount)) { // Amount w/o VAT print ''; // Amount with VAT print ''; // Percent diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 498fa314315..39548f3c41e 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -3522,6 +3522,7 @@ abstract class CommonObject if ($elementTable == 'user') $fieldstatus = "statut"; if ($elementTable == 'expensereport') $fieldstatus = "fk_statut"; if ($elementTable == 'commande_fournisseur_dispatch') $fieldstatus = "status"; + if (is_array($this->fields) && array_key_exists('status', $this->fields)) $fieldstatus = 'status'; $sql = "UPDATE ".MAIN_DB_PREFIX.$elementTable; $sql .= " SET ".$fieldstatus." = ".$status; @@ -3572,7 +3573,7 @@ abstract class CommonObject else { $this->db->rollback(); - dol_syslog(get_class($this)."::setStatus ".$this->error, LOG_ERR); + dol_syslog(get_class($this)."::setStatut ".$this->error, LOG_ERR); return -1; } } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 909d16d39e6..97409544a90 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1567,7 +1567,7 @@ function dol_banner_tab($object, $paramid, $morehtml = '', $shownav = 1, $fieldi { $accounted = $object->getVentilExportCompta(); $langs->load("accountancy"); - $morehtmlstatus .= '
'.($accounted > 0 ? $langs->trans("Accounted") : ''.$langs->trans("NotYetAccounted").''); + $morehtmlstatus .= '
'.($accounted > 0 ? $langs->trans("Accounted") : $langs->trans("NotYetAccounted")).''; } } diff --git a/htdocs/core/search_page.php b/htdocs/core/search_page.php index 7ca287625eb..194afb86d92 100644 --- a/htdocs/core/search_page.php +++ b/htdocs/core/search_page.php @@ -115,7 +115,7 @@ print "\n"; print "\n"; print '
'; print ''; -print '
'."\n"; +print '
'."\n"; print $searchform; print '
'."\n"; print '
'; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index e4e7768128e..602cc65522e 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1248,6 +1248,7 @@ AskForPreferredShippingMethod=Ask for preferred shipping method for Third Partie FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode +NumberingModules=Numbering models ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index d7a157c682f..4859162abb0 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -584,8 +584,8 @@ class MyObject extends CommonObject // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($num); - $dirsource = $conf->myobject->dir_output.'/'.$oldref; - $dirdest = $conf->myobject->dir_output.'/'.$newref; + $dirsource = $conf->mymodule->dir_output.'/myobject/'.$oldref; + $dirdest = $conf->mymodule->dir_output.'/myobject/'.$newref; if (!$error && file_exists($dirsource)) { dol_syslog(get_class($this)."::validate() rename dir ".$dirsource." into ".$dirdest); @@ -594,7 +594,7 @@ class MyObject extends CommonObject { dol_syslog("Rename ok"); // Rename docs starting with $oldref with $newref - $listoffiles = dol_dir_list($conf->myobject->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/')); + $listoffiles = dol_dir_list($conf->mymodule->dir_output.'/myobject/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/')); foreach ($listoffiles as $fileentry) { $dirsource = $fileentry['name']; diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php index f9cc9d0b27c..6a3a274f443 100644 --- a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php +++ b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php @@ -21,12 +21,12 @@ */ /** - * \file htdocs/core/modules/bom/mod_bom_advanced.php - * \ingroup bom + * \file htdocs/core/modules/mymodule/mod_myobject_advanced.php + * \ingroup mymodule * \brief File containing class for advanced numbering model of MyObject */ -require_once DOL_DOCUMENT_ROOT .'/core/modules/bom/modules_bom.php'; +dol_include_once('/mymodule/core/modules/mymodule/modules_myobject.php'); /** @@ -71,15 +71,15 @@ class mod_myobject_advanced extends ModeleNumRefMyObject $texte.= ''; $texte.= '
'; - print $objectstatic->getNomUrl(1, '', '', 0, 1); + print $objectstatic->getNomUrl(1, '', '', 0, 1, $conf->global->PROPAL_LIST_SHOW_NOTES); print ''; From fefb4a7f95719d4ed74172996b5e858a579517e8 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 5 Nov 2019 15:13:44 +0100 Subject: [PATCH 006/924] FIX replace
by
--- htdocs/comm/propal/class/propal.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 1ec4567d774..26f28aed9ea 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -3630,7 +3630,7 @@ class Propal extends CommonObject $txttoshow .= dol_string_nohtmltag($this->note_private, 1); } if (!empty($this->note_public)) { - if (!empty($txttoshow)) $txttoshow .= '
'; + if (!empty($txttoshow)) $txttoshow .= '
'; $txttoshow .= dol_string_nohtmltag($this->note_public, 1); } } From bcafef42b0895ee310a13b3bae589f01e3d45598 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 6 Nov 2019 16:45:52 +0100 Subject: [PATCH 007/924] NEW tooltip notes with first public note and then private note --- htdocs/comm/propal/class/propal.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 26f28aed9ea..74da579e77e 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -3626,13 +3626,13 @@ class Propal extends CommonObject $txttoshow .= dol_string_nohtmltag($this->note_public, 1); } } else { - if (!empty($this->note_private)) { - $txttoshow .= dol_string_nohtmltag($this->note_private, 1); - } if (!empty($this->note_public)) { - if (!empty($txttoshow)) $txttoshow .= '
'; $txttoshow .= dol_string_nohtmltag($this->note_public, 1); } + if (!empty($this->note_private)) { + if (!empty($txttoshow)) $txttoshow .= '

'; + $txttoshow .= dol_string_nohtmltag($this->note_private, 1); + } } } From 3aef39c64d720520774a744b99c76f0eed7ad3c5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 13:45:58 +0100 Subject: [PATCH 008/924] New can customize the reference of a combination --- .../class/ProductCombination.class.php | 20 +++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php index 1c09aae62df..6dfa1bf94c5 100644 --- a/htdocs/variants/class/ProductCombination.class.php +++ b/htdocs/variants/class/ProductCombination.class.php @@ -502,9 +502,10 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; * @param bool $price_var_percent Is the price variation a relative variation? * @param bool|float $forced_pricevar If the price variation is forced * @param bool|float $forced_weightvar If the weight variation is forced + * @param bool|string $forced_refvar If the reference is forced * @return int <0 KO, >0 OK */ - public function createProductCombination(User $user, Product $product, array $combinations, array $variations, $price_var_percent = false, $forced_pricevar = false, $forced_weightvar = false) + public function createProductCombination(User $user, Product $product, array $combinations, array $variations, $price_var_percent = false, $forced_pricevar = false, $forced_weightvar = false, $forced_refvar = false) { global $db, $conf; @@ -528,7 +529,11 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; if ($forced_pricevar === false) { $price_impact = 0; } - + + if ($forced_refvar !== false) { + $forced_refvar = trim($forced_refvar); + } + $newcomb = new ProductCombination($db); $existingCombination = $newcomb->fetchByProductCombination2ValuePairs($product->id, $combinations); @@ -572,11 +577,14 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; if ($forced_pricevar === false) { $price_impact += (float) price2num($variations[$currcombattr][$currcombval]['price']); } - - if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { - $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; + if (empty($forced_refvar)) { + if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { + $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; + } else { + $newproduct->ref .= '_'.$prodattrval->ref; + } } else { - $newproduct->ref .= '_'.$prodattrval->ref; + $newproduct->ref = $forced_refvar; } //The first one should not contain a linebreak From 76fd79455901f684b9d4511612075d5a7c561be0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 14:04:00 +0100 Subject: [PATCH 009/924] API New can customize reference when addvariant --- htdocs/product/class/api_products.class.php | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 37c950e9956..b0ed902ffb3 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -1328,11 +1328,12 @@ class Products extends DolibarrApi * * "features" is a list of attributes pairs id_attribute=>id_value. Example: array(id_color=>id_Blue, id_size=>id_small, id_option=>id_val_a, ...) * - * @param int $id ID of Product - * @param float $weight_impact Weight impact of variant - * @param float $price_impact Price impact of variant - * @param bool $price_impact_is_percent Price impact in percent (true or false) - * @param array $features List of attributes pairs id_attribute->id_value. Example: array(id_color=>id_Blue, id_size=>id_small, id_option=>id_val_a, ...) + * @param int $id ID of Product + * @param float $weight_impact Weight impact of variant + * @param float $price_impact Price impact of variant + * @param bool $price_impact_is_percent Price impact in percent (true or false) + * @param array $features List of attributes pairs id_attribute->id_value. Example: array(id_color=>id_Blue, id_size=>id_small, id_option=>id_val_a, ...) + * @param bool|string $reference Customized reference of variant * @return int * * @throws RestException @@ -1341,7 +1342,7 @@ class Products extends DolibarrApi * * @url POST {id}/variants */ - public function addVariant($id, $weight_impact, $price_impact, $price_impact_is_percent, $features) + public function addVariant($id, $weight_impact, $price_impact, $price_impact_is_percent, $features, $reference = false) { if(! DolibarrApiAccess::$user->rights->produit->creer) { throw new RestException(401); @@ -1373,7 +1374,7 @@ class Products extends DolibarrApi $prodcomb = new ProductCombination($this->db); if (! $prodcomb->fetchByProductCombination2ValuePairs($id, $features)) { - $result = $prodcomb->createProductCombination(DolibarrApiAccess::$user, $this->product, $features, array(), $price_impact_is_percent, $price_impact, $weight_impact); + $result = $prodcomb->createProductCombination(DolibarrApiAccess::$user, $this->product, $features, array(), $price_impact_is_percent, $price_impact, $weight_impact, $reference); if ($result > 0) { return $result; From ce15af098061c85f247cc76714afac8d20b7c293 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Sat, 23 Nov 2019 15:52:34 +0100 Subject: [PATCH 010/924] manage packaging on supplier prices --- .../fourn/class/fournisseur.product.class.php | 19 +++++++++++++- htdocs/langs/en_US/products.lang | 6 ++++- htdocs/product/admin/product.php | 19 ++++++++++++++ htdocs/product/class/product.class.php | 10 ++++++-- htdocs/product/fournisseurs.php | 25 +++++++++++++++++++ 5 files changed, 75 insertions(+), 4 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 069380249db..6545e13fafe 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -273,6 +273,7 @@ class ProductFournisseur extends Product $charges = price2num($charges, 'MU'); $qty = price2num($qty, 'MS'); $unitBuyPrice = price2num($buyprice / $qty, 'MU'); + $packaging = ($this->packaging < $qty) ? $qty : $this->packaging; $error = 0; $now = dol_now(); @@ -359,6 +360,7 @@ class ProductFournisseur extends Product $sql .= " supplier_reputation = ".(empty($supplier_reputation) ? 'NULL' : "'".$this->db->escape($supplier_reputation)."'").","; $sql .= " barcode = ".(empty($barcode) ? 'NULL' : "'".$this->db->escape($barcode)."'").","; $sql .= " fk_barcode_type = ".(empty($fk_barcode_type) ? 'NULL' : "'".$this->db->escape($fk_barcode_type)."'"); + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", packaging = ".(empty($packaging) ? 1 : $packaging); $sql .= " WHERE rowid = ".$this->product_fourn_price_id; // TODO Add price_base_type and price_ttc @@ -409,6 +411,7 @@ class ProductFournisseur extends Product $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price("; $sql .= " multicurrency_price, multicurrency_unitprice, multicurrency_tx, fk_multicurrency, multicurrency_code,"; $sql .= "datec, fk_product, fk_soc, ref_fourn, desc_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, fk_availability, default_vat_code, info_bits, entity, delivery_time_days, supplier_reputation, barcode, fk_barcode_type)"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", packaging"; $sql .= " values("; $sql .= (isset($multicurrency_buyprice) ? "'".$this->db->escape(price2num($multicurrency_buyprice))."'" : 'null').","; $sql .= (isset($multicurrency_unitBuyPrice) ? "'".$this->db->escape(price2num($multicurrency_unitBuyPrice))."'" : 'null').","; @@ -436,6 +439,7 @@ class ProductFournisseur extends Product $sql .= (empty($supplier_reputation) ? 'NULL' : "'".$this->db->escape($supplier_reputation)."'").","; $sql .= (empty($barcode) ? 'NULL' : "'".$this->db->escape($barcode)."'").","; $sql .= (empty($fk_barcode_type) ? 'NULL' : "'".$this->db->escape($fk_barcode_type)."'"); + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", ".(empty($this->packaging) ? 1 : $this->db->escape($this->packaging)) ; $sql .= ")"; $idinserted = 0; @@ -502,6 +506,7 @@ class ProductFournisseur extends Product $sql .= " pfp.supplier_reputation, pfp.fk_user, pfp.datec,"; $sql .= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code,"; $sql .= " pfp.barcode, pfp.fk_barcode_type"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.rowid = ".(int) $rowid; @@ -545,6 +550,12 @@ class ProductFournisseur extends Product $this->fourn_barcode = $obj->barcode; $this->fourn_fk_barcode_type = $obj->fk_barcode_type; } + + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) { + $this->packaging = $obj->packaging; + if ($this->packaging < $this->fourn_qty) $this->packaging = $this->fourn_qty; + } + if (empty($ignore_expression) && !empty($this->fk_supplier_price_expression)) { $priceparser = new PriceParser($this->db); @@ -599,7 +610,8 @@ class ProductFournisseur extends Product $sql .= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation,"; $sql .= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms,"; $sql .= " pfp.barcode, pfp.fk_barcode_type"; - $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp, ".MAIN_DB_PREFIX."societe as s"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; + $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp, ".MAIN_DB_PREFIX."societe as s"; $sql .= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")"; $sql .= " AND pfp.fk_soc = s.rowid"; $sql .= " AND s.status=1"; // only enabled company selected @@ -648,6 +660,11 @@ class ProductFournisseur extends Product $prodfourn->fourn_multicurrency_id = $record["fk_multicurrency"]; $prodfourn->fourn_multicurrency_code = $record["multicurrency_code"]; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) { + $prodfourn->packaging = $record["packaging"]; + if ($prodfourn->packaging < $prodfourn->fourn_qty) $prodfourn->packaging = $prodfourn->fourn_qty; + } + if ($conf->barcode->enabled) { $prodfourn->barcode = $record["barcode"]; $prodfourn->fk_barcode_type = $record["fk_barcode_type"]; diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 1ca335da637..42e90c21535 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -303,6 +303,10 @@ PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -347,4 +351,4 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) \ No newline at end of file +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index deafff12cfe..34d907ca62a 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -156,6 +156,18 @@ if ($action == 'other') $resql_new = $db->query($sql_new); } } + + $value = GETPOST('activate_useProdSupplierPackaging', 'alpha'); + $res = dolibarr_set_const($db, "PRODUCT_USE_SUPPLIER_PACKAGING", $value,'chaine',0,'',$conf->entity); + if ($value) { + $sql_test = "SELECT count(packaging) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1"; + $resql = $db->query($sql_test); + if (!$resql && $db->lasterrno == 'DB_ERROR_NOSUCHFIELD') // if the field does not exist, we create it + { + $sql_new = "ALTER TABLE ".MAIN_DB_PREFIX."product_fournisseur_price ADD COLUMN packaging double(24,8) DEFAULT 1"; + $resql_new = $db->query($sql_new); + } + } } if ($action == 'specimen') // For products @@ -676,6 +688,13 @@ if (! empty($conf->fournisseur->enabled)) print $form->selectyesno("activate_useProdFournDesc", (! empty($conf->global->PRODUIT_FOURN_TEXTS)?$conf->global->PRODUIT_FOURN_TEXTS:0), 1); print '
'.$langs->trans("UseProductSupplierPackaging").''; + print $form->selectyesno("activate_useProdSupplierPackaging", (! empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)?$conf->global->PRODUCT_USE_SUPPLIER_PACKAGING:0), 1); + print '
'.$langs->trans('PackagingForThisProduct').'
'; + print price2num($productfourn->packaging); + print ''; print dol_print_date(($productfourn->fourn_date_modification ? $productfourn->fourn_date_modification : $productfourn->date_modification), "dayhour"); From 6484ba10c52ac634c04f54fb24bae4243a470026 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 16:08:35 +0100 Subject: [PATCH 011/924] remove unecessary code already done by ::createProductCombination --- htdocs/product/class/api_products.class.php | 19 +++++++------------ 1 file changed, 7 insertions(+), 12 deletions(-) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index b0ed902ffb3..40d50357dc2 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -1372,18 +1372,13 @@ class Products extends DolibarrApi } $prodcomb = new ProductCombination($this->db); - if (! $prodcomb->fetchByProductCombination2ValuePairs($id, $features)) - { - $result = $prodcomb->createProductCombination(DolibarrApiAccess::$user, $this->product, $features, array(), $price_impact_is_percent, $price_impact, $weight_impact, $reference); - if ($result > 0) - { - return $result; - } else { - throw new RestException(500, "Error creating new product variant"); - } - } else { - return $prodcomb->id; - } + $result = $prodcomb->createProductCombination(DolibarrApiAccess::$user, $this->product, $features, array(), $price_impact_is_percent, $price_impact, $weight_impact, $reference); + if ($result > 0) + { + return $result; + } else { + throw new RestException(500, "Error creating new product variant"); + } } /** From 6086ecef864353cb908c905aa790529f8b74388b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 16:14:21 +0100 Subject: [PATCH 012/924] Can add already existing product as variant ONLY if the reference is forced --- .../class/ProductCombination.class.php | 147 ++++++++++-------- 1 file changed, 82 insertions(+), 65 deletions(-) diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php index 6dfa1bf94c5..a3646147101 100644 --- a/htdocs/variants/class/ProductCombination.class.php +++ b/htdocs/variants/class/ProductCombination.class.php @@ -514,7 +514,23 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $db->begin(); - $newproduct = clone $product; + $forced_refvar = trim($forced_refvar); + + if (!empty($forced_refvar) && $forced_refvar != $product->ref) { + $existingProduct = new Product($db); + $result = $existingProduct->fetch('', $forced_refvar); + if ($result > 0) { + $newproduct = $existingProduct; + } else { + $existingProduct = false; + $newproduct = clone $product; + $newproduct->ref = $forced_refvar; + } + } else { + $forced_refvar = false; + $existingProduct = false; + $newproduct = clone $product; + } //Final weight impact $weight_impact = $forced_weightvar; @@ -529,11 +545,7 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; if ($forced_pricevar === false) { $price_impact = 0; } - - if ($forced_refvar !== false) { - $forced_refvar = trim($forced_refvar); - } - + $newcomb = new ProductCombination($db); $existingCombination = $newcomb->fetchByProductCombination2ValuePairs($product->id, $combinations); @@ -541,7 +553,6 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $newcomb = $existingCombination; } else { $newcomb->fk_product_parent = $product->id; - if ($newcomb->create($user) < 0) { // Create 1 entry into product_attribute_combination (1 entry for all combinations) $db->rollback(); return -1; @@ -577,14 +588,13 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; if ($forced_pricevar === false) { $price_impact += (float) price2num($variations[$currcombattr][$currcombval]['price']); } - if (empty($forced_refvar)) { - if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { - $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; - } else { - $newproduct->ref .= '_'.$prodattrval->ref; - } - } else { - $newproduct->ref = $forced_refvar; + + if ($forced_refvar === false) { + if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { + $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; + } else { + $newproduct->ref .= '_'.$prodattrval->ref; + } } //The first one should not contain a linebreak @@ -600,58 +610,65 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $newproduct->weight += $weight_impact; - //To avoid wrong information in price history log - $newproduct->price = 0; - $newproduct->price_ttc = 0; - $newproduct->price_min = 0; - $newproduct->price_min_ttc = 0; - - // A new variant must use a new barcode (not same product) - $newproduct->barcode = -1; - // Now create the product //print 'Create prod '.$newproduct->ref.'
'."\n"; - $newprodid = $newproduct->create($user); - if ($newprodid < 0) - { - //In case the error is not related with an already existing product - if ($newproduct->error != 'ErrorProductAlreadyExists') { - $this->error[] = $newproduct->error; - $this->errors = $newproduct->errors; - $db->rollback(); - return -1; - } - - /** - * If there is an existing combination, then we update the prices and weight - * Otherwise, we try adding a random number to the ref - */ - - if ($newcomb->fk_product_child) { - $res = $newproduct->fetch($existingCombination->fk_product_child); - } else { - $orig_prod_ref = $newproduct->ref; - $i = 1; - - do { - $newproduct->ref = $orig_prod_ref.$i; - $res = $newproduct->create($user); - - if ($newproduct->error != 'ErrorProductAlreadyExists') { - $this->errors[] = $newproduct->error; - break; - } - - $i++; - } while ($res < 0); - } - - if ($res < 0) { - $db->rollback(); - return -1; - } - - $newproduct->weight += $weight_impact; + if ($existingProduct === false) { + //To avoid wrong information in price history log + $newproduct->price = 0; + $newproduct->price_ttc = 0; + $newproduct->price_min = 0; + $newproduct->price_min_ttc = 0; + + // A new variant must use a new barcode (not same product) + $newproduct->barcode = -1; + $result = $newproduct->create($user); + + if ($result < 0) + { + //In case the error is not related with an already existing product + if ($newproduct->error != 'ErrorProductAlreadyExists') { + $this->error[] = $newproduct->error; + $this->errors = $newproduct->errors; + $db->rollback(); + return -1; + } + + /** + * If there is an existing combination, then we update the prices and weight + * Otherwise, we try adding a random number to the ref + */ + + if ($newcomb->fk_product_child) { + $res = $newproduct->fetch($existingCombination->fk_product_child); + } else { + $orig_prod_ref = $newproduct->ref; + $i = 1; + + do { + $newproduct->ref = $orig_prod_ref.$i; + $res = $newproduct->create($user); + + if ($newproduct->error != 'ErrorProductAlreadyExists') { + $this->errors[] = $newproduct->error; + break; + } + + $i++; + } while ($res < 0); + } + + if ($res < 0) { + $db->rollback(); + return -1; + } + } + } else { + $result = $newproduct->update($newproduct->id, $user); + if ($result < 0) + { + $db->rollback(); + return -1; + } } $newcomb->fk_product_child = $newproduct->id; From 7a3f6c362d52b516165217d4c6847afa6cd8810a Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Sat, 23 Nov 2019 15:23:31 +0000 Subject: [PATCH 013/924] Fixing style errors. --- .../class/ProductCombination.class.php | 42 +++++++++---------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php index a3646147101..fc58d338220 100644 --- a/htdocs/variants/class/ProductCombination.class.php +++ b/htdocs/variants/class/ProductCombination.class.php @@ -515,17 +515,17 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $db->begin(); $forced_refvar = trim($forced_refvar); - + if (!empty($forced_refvar) && $forced_refvar != $product->ref) { - $existingProduct = new Product($db); - $result = $existingProduct->fetch('', $forced_refvar); - if ($result > 0) { - $newproduct = $existingProduct; - } else { - $existingProduct = false; - $newproduct = clone $product; - $newproduct->ref = $forced_refvar; - } + $existingProduct = new Product($db); + $result = $existingProduct->fetch('', $forced_refvar); + if ($result > 0) { + $newproduct = $existingProduct; + } else { + $existingProduct = false; + $newproduct = clone $product; + $newproduct->ref = $forced_refvar; + } } else { $forced_refvar = false; $existingProduct = false; @@ -588,12 +588,12 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; if ($forced_pricevar === false) { $price_impact += (float) price2num($variations[$currcombattr][$currcombval]['price']); } - + if ($forced_refvar === false) { if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { - $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; + $newproduct->ref .= $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR . $prodattrval->ref; } else { - $newproduct->ref .= '_'.$prodattrval->ref; + $newproduct->ref .= '_'.$prodattrval->ref; } } @@ -618,11 +618,11 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $newproduct->price_ttc = 0; $newproduct->price_min = 0; $newproduct->price_min_ttc = 0; - + // A new variant must use a new barcode (not same product) $newproduct->barcode = -1; $result = $newproduct->create($user); - + if ($result < 0) { //In case the error is not related with an already existing product @@ -632,31 +632,31 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1"; $db->rollback(); return -1; } - + /** * If there is an existing combination, then we update the prices and weight * Otherwise, we try adding a random number to the ref */ - + if ($newcomb->fk_product_child) { $res = $newproduct->fetch($existingCombination->fk_product_child); } else { $orig_prod_ref = $newproduct->ref; $i = 1; - + do { $newproduct->ref = $orig_prod_ref.$i; $res = $newproduct->create($user); - + if ($newproduct->error != 'ErrorProductAlreadyExists') { $this->errors[] = $newproduct->error; break; } - + $i++; } while ($res < 0); } - + if ($res < 0) { $db->rollback(); return -1; From 31cfc9cd3586d5a0f5485bc4e4492ff0996d12a9 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 17:04:14 +0100 Subject: [PATCH 014/924] Add field reference in form --- htdocs/variants/combinations.php | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php index f8a8b9cc9e5..c2067a28ee1 100644 --- a/htdocs/variants/combinations.php +++ b/htdocs/variants/combinations.php @@ -33,6 +33,7 @@ $ref = GETPOST('ref', 'alpha'); $weight_impact = GETPOST('weight_impact', 'alpha'); $price_impact = GETPOST('price_impact', 'alpha'); $price_impact_percent = (bool) GETPOST('price_impact_percent'); +$reference = GETPOST('reference', 'alpha'); $form = new Form($db); $action = GETPOST('action', 'alpha'); @@ -106,6 +107,10 @@ if ($_POST) { } else { + $reference = trim($reference); + if (empty($reference)) { + $reference = false; + } $weight_impact = price2num($weight_impact); $price_impact = price2num($price_impact); $sanit_features = array(); @@ -141,7 +146,7 @@ if ($_POST) { if (!$prodcomb->fetchByProductCombination2ValuePairs($id, $sanit_features)) { - $result = $prodcomb->createProductCombination($user, $object, $sanit_features, array(), $price_impact_percent, $price_impact, $weight_impact); + $result = $prodcomb->createProductCombination($user, $object, $sanit_features, array(), $price_impact_percent, $price_impact, $weight_impact, $reference); if ($result > 0) { setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); @@ -587,6 +592,10 @@ if (! empty($id) || ! empty($ref))
From d647479794f6f7e9b1f4ccc1947efd8d7258afed Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 17:17:25 +0100 Subject: [PATCH 015/924] Do not delete product automaticaly (unlink only) --- htdocs/variants/combinations.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php index c2067a28ee1..e3993d02d3b 100644 --- a/htdocs/variants/combinations.php +++ b/htdocs/variants/combinations.php @@ -244,7 +244,7 @@ if ($action === 'confirm_deletecombination') { if ($prodcomb->fetch($valueid) > 0) { $db->begin(); - if ($prodcomb->delete($user) > 0 && $prodstatic->fetch($prodcomb->fk_product_child) > 0 && $prodstatic->delete($user) > 0) { + if ($prodcomb->delete($user) > 0) { $db->commit(); setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); header('Location: '.dol_buildpath('/variants/combinations.php?id='.$object->id, 2)); From 83de0fa7c19fee857fa9723da6fd6c449da674a4 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 18:03:46 +0100 Subject: [PATCH 016/924] Add the choice to delete the product linked --- htdocs/variants/combinations.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php index e3993d02d3b..adb2fa8b739 100644 --- a/htdocs/variants/combinations.php +++ b/htdocs/variants/combinations.php @@ -42,6 +42,7 @@ $show_files = GETPOST('show_files', 'int'); $confirm = GETPOST('confirm', 'alpha'); $toselect = GETPOST('toselect', 'array'); $cancel = GETPOST('cancel', 'alpha'); +$delete_product = GETPOST('delete_product', 'alpha'); // Security check $fieldvalue = (!empty($id) ? $id : $ref); @@ -244,7 +245,7 @@ if ($action === 'confirm_deletecombination') { if ($prodcomb->fetch($valueid) > 0) { $db->begin(); - if ($prodcomb->delete($user) > 0) { + if ($prodcomb->delete($user) > 0 && (empty($delete_product) || ($delete_product == 'on' && $prodstatic->fetch($prodcomb->fk_product_child) > 0 && $prodstatic->delete($user) > 0))) { $db->commit(); setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); header('Location: '.dol_buildpath('/variants/combinations.php?id='.$object->id, 2)); @@ -635,7 +636,7 @@ if (! empty($id) || ! empty($ref)) $langs->trans('Delete'), $langs->trans('ProductCombinationDeleteDialog', $prodstatic->ref), "confirm_deletecombination", - '', + array(array('label'=> $langs->trans('DeleteLinkedProduct'),'type'=> 'checkbox', 'name' => 'delete_product', 'value' => false)), 0, 1 ); From b959e595545d6b434122e52ac6fae05bf52804a3 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 18:09:17 +0100 Subject: [PATCH 017/924] Checkbox label delete child product EN --- htdocs/langs/en_US/products.lang | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 1ca335da637..103f13b7f75 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -347,4 +347,5 @@ ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found ActionAvailableOnVariantProductOnly=Action only available on the variant of product ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) \ No newline at end of file +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct = Delete the child product linked to the combination From 950a32a433ae6f633eaabeb37cc5619bddc470fe Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 23 Nov 2019 18:11:20 +0100 Subject: [PATCH 018/924] Checkbox label delete child product FR --- htdocs/langs/fr_FR/products.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 0248f6470a9..d5465684736 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -347,3 +347,4 @@ ErrorDestinationProductNotFound=Produit destination non trouvé ErrorProductCombinationNotFound=Variante du produit non trouvé ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante du produit ProductsPricePerCustomer=Prix produit par clients +DeleteLinkedProduct = Supprimer le produit enfant lié à la variante From 89dd04aa0736eb722ad9456ca62d9c31768e5252 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Sat, 23 Nov 2019 19:05:49 +0100 Subject: [PATCH 019/924] implement on supplier_order --- .../class/fournisseur.commande.class.php | 62 ++++++++++++++++++- 1 file changed, 61 insertions(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index b1ebe4a3895..451084caf4b 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -387,6 +387,7 @@ class CommandeFournisseur extends CommonOrder */ public function fetch_lines($only_product = 0) { + global $conf; // phpcs:enable //$result=$this->fetch_lines(); $this->lines = array(); @@ -399,8 +400,12 @@ class CommandeFournisseur extends CommonOrder $sql .= " l.fk_unit,"; $sql .= " l.date_start, l.date_end,"; $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc'; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + $sql.= ", pfp.rowid as fk_pfp, pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON l.fk_product = pfp.fk_product and l.ref = pfp.ref_fourn"; $sql .= " WHERE l.fk_commande = ".$this->id; if ($only_product) $sql .= ' AND p.fk_product_type = 0'; $sql .= " ORDER BY l.rang, l.rowid"; @@ -451,7 +456,13 @@ class CommandeFournisseur extends CommonOrder $line->ref_fourn = $objp->ref_supplier; // The supplier ref of price when product was added. May have change since $line->ref_supplier = $objp->ref_supplier; // The supplier ref of price when product was added. May have change since - $line->date_start = $this->db->jdate($objp->date_start); + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + $line->fk_fournprice = $objp->fk_pfp; + $line->packaging = $objp->packaging; + } + + $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->fk_unit = $objp->fk_unit; @@ -1615,6 +1626,26 @@ class CommandeFournisseur extends CommonOrder return -1; } } + + // redefine quantity according to packaging + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + $prod = new Product($this->db, $fk_product); + $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); + if ($qty < $prod->packaging) + { + $qty = $prod->packaging; + } + else + { + if (($qty % $prod->packaging) > 0) + { + $coeff = intval($qty/$prod->packaging) + 1; + $qty = $prod->packaging * $coeff; + setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); + } + } + } } else { @@ -2531,6 +2562,27 @@ class CommandeFournisseur extends CommonOrder $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } + // redefine quantity according to packaging + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + $prod = new Product($this->db, $this->line->fk_product); + $prod->get_buyprice($this->line->fk_fournprice, $qty, $this->line->fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); + + if ($qty < $prod->packaging) + { + $qty = $prod->packaging; + } + else + { + if (($qty % $prod->packaging) > 0) + { + $coeff = intval($qty/$prod->packaging) + 1; + $qty = $prod->packaging * $coeff; + setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); + } + } + } + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -3309,6 +3361,8 @@ class CommandeFournisseurLigne extends CommonOrderLine */ public function fetch($rowid) { + global $conf; + $sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_product, cd.product_type, cd.description, cd.qty, cd.tva_tx, cd.special_code,'; $sql .= ' cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.ref,'; $sql .= ' cd.remise, cd.remise_percent, cd.subprice,'; @@ -3317,8 +3371,12 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql .= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc,'; $sql .= ' cd.date_start, cd.date_end, cd.fk_unit,'; $sql .= ' cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc'; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + $sql.= ", pfp.rowid as fk_pfp"; $sql .= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON cd.fk_product = pfp.fk_product and cd.ref = pfp.ref_fourn"; $sql .= ' WHERE cd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) @@ -3356,6 +3414,8 @@ class CommandeFournisseurLigne extends CommonOrderLine $this->product_ref = $objp->product_ref; $this->product_libelle = $objp->product_libelle; $this->product_desc = $objp->product_desc; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + $this->fk_fournprice = $objp->fk_pfp; $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); From 5af9784dc91ac330e6005a82a4c4247efb6b64f5 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Mon, 25 Nov 2019 07:40:29 +0100 Subject: [PATCH 020/924] fix update line --- .../class/fournisseur.commande.class.php | 46 ++++++++++--------- 1 file changed, 24 insertions(+), 22 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 451084caf4b..b356d3f8801 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -2562,27 +2562,6 @@ class CommandeFournisseur extends CommonOrder $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - // redefine quantity according to packaging - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - { - $prod = new Product($this->db, $this->line->fk_product); - $prod->get_buyprice($this->line->fk_fournprice, $qty, $this->line->fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); - - if ($qty < $prod->packaging) - { - $qty = $prod->packaging; - } - else - { - if (($qty % $prod->packaging) > 0) - { - $coeff = intval($qty/$prod->packaging) + 1; - $qty = $prod->packaging * $coeff; - setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); - } - } - } - $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -2615,6 +2594,26 @@ class CommandeFournisseur extends CommonOrder $this->line->fk_commande = $this->id; //$this->line->label=$label; $this->line->desc = $desc; + + // redefine quantity according to packaging + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + + if ($qty < $this->line->packaging) + { + $qty = $this->line->packaging; + } + else + { + if (($qty % $this->line->packaging) > 0) + { + $coeff = intval($qty/$this->line->packaging) + 1; + $qty = $this->line->packaging * $coeff; + setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); + } + } + } + $this->line->qty = $qty; $this->line->ref_supplier = $ref_supplier; @@ -3372,7 +3371,7 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql .= ' cd.date_start, cd.date_end, cd.fk_unit,'; $sql .= ' cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - $sql.= ", pfp.rowid as fk_pfp"; + $sql.= ", pfp.rowid as fk_pfp, pfp.packaging"; $sql .= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) @@ -3415,7 +3414,10 @@ class CommandeFournisseurLigne extends CommonOrderLine $this->product_libelle = $objp->product_libelle; $this->product_desc = $objp->product_desc; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) + { + $this->packaging = $objp->packaging; $this->fk_fournprice = $objp->fk_pfp; + } $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); From 5d051cc9012d47f661b9c2f7d89629de3d6e36ba Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 25 Nov 2019 07:08:22 +0000 Subject: [PATCH 021/924] Fixing style errors. --- htdocs/fourn/class/fournisseur.commande.class.php | 1 - htdocs/product/admin/product.php | 2 +- htdocs/product/fournisseurs.php | 2 +- 3 files changed, 2 insertions(+), 3 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index b356d3f8801..c065241a807 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -2598,7 +2598,6 @@ class CommandeFournisseur extends CommonOrder // redefine quantity according to packaging if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) { - if ($qty < $this->line->packaging) { $qty = $this->line->packaging; diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 34d907ca62a..292a6e39254 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -158,7 +158,7 @@ if ($action == 'other') } $value = GETPOST('activate_useProdSupplierPackaging', 'alpha'); - $res = dolibarr_set_const($db, "PRODUCT_USE_SUPPLIER_PACKAGING", $value,'chaine',0,'',$conf->entity); + $res = dolibarr_set_const($db, "PRODUCT_USE_SUPPLIER_PACKAGING", $value, 'chaine', 0, '', $conf->entity); if ($value) { $sql_test = "SELECT count(packaging) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1"; $resql = $db->query($sql_test); diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index bb32efba7e5..7cb6daf6702 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -888,7 +888,7 @@ SCRIPT; print_liste_field_titre("BarcodeValue", $_SERVER["PHP_SELF"], "pfp.barcode", "", $param, '', $sortfield, $sortorder, 'center '); print_liste_field_titre("BarcodeType", $_SERVER["PHP_SELF"], "pfp.fk_barcode_type", "", $param, '', $sortfield, $sortorder, 'center '); } - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) print_liste_field_titre("PackagingForThisProduct",$_SERVER["PHP_SELF"],"pfp.packaging","",$param,'align="center"',$sortfield,$sortorder); + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) print_liste_field_titre("PackagingForThisProduct", $_SERVER["PHP_SELF"], "pfp.packaging", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("DateModification", $_SERVER["PHP_SELF"], "pfp.tms", "", $param, '', $sortfield, $sortorder, 'right '); // fetch optionals attributes and labels From 76c5a08242ec496c7d9a2b1ceefc33e1864e284e Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Thu, 28 Nov 2019 12:13:36 +0000 Subject: [PATCH 022/924] Fixing style errors. --- htdocs/product/class/api_products.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 05e4fe3b1c6..8cb710ceab4 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -1373,13 +1373,13 @@ class Products extends DolibarrApi } $prodcomb = new ProductCombination($this->db); - + $result = $prodcomb->createProductCombination(DolibarrApiAccess::$user, $this->product, $features, array(), $price_impact_is_percent, $price_impact, $weight_impact, $reference); if ($result > 0) { - return $result; + return $result; } else { - throw new RestException(500, "Error creating new product variant"); + throw new RestException(500, "Error creating new product variant"); } } From 828aa9bd93cc8a4ecc3069b9071196e4984c1e65 Mon Sep 17 00:00:00 2001 From: David Beniamine Date: Fri, 29 Nov 2019 15:59:25 +0100 Subject: [PATCH 023/924] Sort products by reference --- htdocs/takepos/ajax.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/takepos/ajax.php b/htdocs/takepos/ajax.php index 74f69618a0f..f889615660e 100644 --- a/htdocs/takepos/ajax.php +++ b/htdocs/takepos/ajax.php @@ -46,6 +46,10 @@ if ($action=="getProducts") { $object = new Categorie($db); $result=$object->fetch($category); $prods = $object->getObjectsInCateg("product"); + function sort_by_ref($a, $b) { + return strcmp($a->ref, $b->ref); + } + usort($prods, "sort_by_ref"); echo json_encode($prods); } elseif ($action=="search" && $term != '') { From 565a17dc47c6a032f21a42584c4ebda48fcec785 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sat, 30 Nov 2019 23:36:23 +0100 Subject: [PATCH 024/924] API New add purchase prices --- htdocs/product/class/api_products.class.php | 67 +++++++++++++++++++++ 1 file changed, 67 insertions(+) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 8cb710ceab4..b9d21b481e2 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -631,6 +631,73 @@ class Products extends DolibarrApi 'prices_by_qty_list'=>$this->product->prices_by_qty_list[0] ); } + + /** + * Add purchase prices for a product. + * + * @param int $id ID of Product + * @param float $qty Min quantity for which price is valid + * @param float $buyprice Purchase price for the quantity min + * @param string $price_base_type HT or TTC + * @param int $fourn_id Supplier ID + * @param int $availability Product availability + * @param string $ref_fourn Supplier ref + * @param float $tva_tx New VAT Rate (For example 8.5. Should not be a string) + * @param string $charges costs affering to product + * @param float $remise_percent Discount regarding qty (percent) + * @param float $remise Discount regarding qty (amount) + * @param int $newnpr Set NPR or not + * @param int $delivery_time_days Delay in days for delivery (max). May be '' if not defined. + * @param string $supplier_reputation Reputation with this product to the defined supplier (empty, FAVORITE, DONOTORDER) + * @param array $localtaxes_array Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function). + * @param string $newdefaultvatcode Default vat code + * @param float $multicurrency_buyprice Purchase price for the quantity min in currency + * @param string $multicurrency_price_base_type HT or TTC in currency + * @param float $multicurrency_tx Rate currency + * @param string $multicurrency_code Currency code + * @param string $desc_fourn Custom description for product_fourn_price + * @param string $barcode Barcode + * @param int $fk_barcode_type Barcode type + * @return int + * + * @throws RestException + * @throws 401 + * + * @url POST {id}/purchase_prices + */ + public function addPurchasePrice($id, $qty, $buyprice, $price_base_type, $fourn_id, $availability, $ref_fourn, $tva_tx, $charges = 0, $remise_percent = 0, $remise = 0, $newnpr = 0, $delivery_time_days = 0, $supplier_reputation = '', $localtaxes_array = array(), $newdefaultvatcode = '', $multicurrency_buyprice = 0, $multicurrency_price_base_type = 'HT', $multicurrency_tx = 1, $multicurrency_code = '', $desc_fourn = '', $barcode = '', $fk_barcode_type = null) + { + if(! DolibarrApiAccess::$user->rights->produit->creer) { + throw new RestException(401); + } + + $result = $this->productsupplier->fetch($id); + if (!$result) { + throw new RestException(404, 'Product not found'); + } + + if (!DolibarrApi::_checkAccessToResource('product', $this->productsupplier->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->productsupplier->add_fournisseur(DolibarrApiAccess::$user, $fourn_id, $ref_fourn, $qty); + if ($result <= 0) { + throw new RestException(500, "Error adding supplier to product : ".$this->db->lasterror()); + } + + $fourn = new Fournisseur($this->db); + $result = $fourn->fetch($fourn_id); + if ($result <= 0) { + throw new RestException(404, 'Supplier not found'); + } + + $result = $this->productsupplier->update_buyprice($qty, $buyprice, DolibarrApiAccess::$user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges, $remise_percent, $remise, $newnpr, $delivery_time_days, $supplier_reputation, $localtaxes_array, $newdefaultvatcode, $multicurrency_buyprice, $multicurrency_price_base_type, $multicurrency_tx, $multicurrency_code, $desc_fourn, $barcode, $fk_barcode_type); + + if ($result <= 0) { + throw new RestException(500, "Error updating buy price : ".$this->db->lasterror()); + } + return (int) $this->productsupplier->product_fourn_price_id; + } /** * Delete purchase price for a product From 1bad6f5c9c783dc97a4f5bb69708a997aa6c509e Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Sat, 30 Nov 2019 22:38:05 +0000 Subject: [PATCH 025/924] Fixing style errors. --- htdocs/product/class/api_products.class.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index b9d21b481e2..1bb5aed98f5 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -631,7 +631,7 @@ class Products extends DolibarrApi 'prices_by_qty_list'=>$this->product->prices_by_qty_list[0] ); } - + /** * Add purchase prices for a product. * @@ -670,29 +670,29 @@ class Products extends DolibarrApi if(! DolibarrApiAccess::$user->rights->produit->creer) { throw new RestException(401); } - + $result = $this->productsupplier->fetch($id); if (!$result) { throw new RestException(404, 'Product not found'); } - + if (!DolibarrApi::_checkAccessToResource('product', $this->productsupplier->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + $result = $this->productsupplier->add_fournisseur(DolibarrApiAccess::$user, $fourn_id, $ref_fourn, $qty); if ($result <= 0) { throw new RestException(500, "Error adding supplier to product : ".$this->db->lasterror()); } - + $fourn = new Fournisseur($this->db); $result = $fourn->fetch($fourn_id); if ($result <= 0) { throw new RestException(404, 'Supplier not found'); } - + $result = $this->productsupplier->update_buyprice($qty, $buyprice, DolibarrApiAccess::$user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges, $remise_percent, $remise, $newnpr, $delivery_time_days, $supplier_reputation, $localtaxes_array, $newdefaultvatcode, $multicurrency_buyprice, $multicurrency_price_base_type, $multicurrency_tx, $multicurrency_code, $desc_fourn, $barcode, $fk_barcode_type); - + if ($result <= 0) { throw new RestException(500, "Error updating buy price : ".$this->db->lasterror()); } From 7b295bf738dc295cfd774871f7fdb54ea5708c17 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric?= <35066297+c3do@users.noreply.github.com> Date: Sun, 1 Dec 2019 14:56:39 +0100 Subject: [PATCH 026/924] addPurchasePrice Update the price if already exist --- htdocs/product/class/api_products.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 1bb5aed98f5..4ce7750fddd 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -633,7 +633,7 @@ class Products extends DolibarrApi } /** - * Add purchase prices for a product. + * Add/Update purchase prices for a product. * * @param int $id ID of Product * @param float $qty Min quantity for which price is valid @@ -681,7 +681,7 @@ class Products extends DolibarrApi } $result = $this->productsupplier->add_fournisseur(DolibarrApiAccess::$user, $fourn_id, $ref_fourn, $qty); - if ($result <= 0) { + if ($result < 0) { throw new RestException(500, "Error adding supplier to product : ".$this->db->lasterror()); } From 0396b348f78d478af2d2deb119226d018b66b8bd Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 10 Dec 2019 09:32:37 +0100 Subject: [PATCH 027/924] NEW add weighted amount on project/opportunity --- htdocs/core/lib/project.lib.php | 14 ++++++++------ htdocs/langs/en_US/projects.lang | 2 ++ htdocs/langs/fr_FR/projects.lang | 2 ++ htdocs/projet/card.php | 5 +++++ htdocs/projet/index.php | 4 ++-- htdocs/projet/list.php | 23 ++++++++++++++++++++--- 6 files changed, 39 insertions(+), 11 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 0c0c70b5708..414d344f4a8 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -1836,14 +1836,14 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks if (empty($arrayidofprojects)) $arrayidofprojects[0] = -1; // Get list of project with calculation on tasks - $sql2 = "SELECT p.rowid as projectid, p.ref, p.title, p.fk_soc, s.nom as socname, p.fk_user_creat, p.public, p.fk_statut as status, p.fk_opp_status as opp_status, p.opp_amount,"; + $sql2 = "SELECT p.rowid as projectid, p.ref, p.title, p.fk_soc, s.nom as socname, p.fk_user_creat, p.public, p.fk_statut as status, p.fk_opp_status as opp_status, p.opp_percent, p.opp_amount,"; $sql2 .= " p.dateo, p.datee,"; $sql2 .= " COUNT(t.rowid) as nb, SUM(t.planned_workload) as planned_workload, SUM(t.planned_workload * t.progress / 100) as declared_progess_workload"; $sql2 .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task as t ON p.rowid = t.fk_projet"; $sql2 .= " WHERE p.rowid IN (".join(',', $arrayidofprojects).")"; - $sql2 .= " GROUP BY p.rowid, p.ref, p.title, p.fk_soc, s.nom, p.fk_user_creat, p.public, p.fk_statut, p.fk_opp_status, p.opp_amount, p.dateo, p.datee"; + $sql2 .= " GROUP BY p.rowid, p.ref, p.title, p.fk_soc, s.nom, p.fk_user_creat, p.public, p.fk_statut, p.fk_opp_status, p.opp_percent, p.opp_amount, p.dateo, p.datee"; $sql2 .= " ORDER BY p.title, p.ref"; $resql = $db->query($sql2); @@ -1862,7 +1862,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { print_liste_field_titre("OpportunityAmount", "", "", "", "", 'align="right"', $sortfield, $sortorder); - print_liste_field_titre("OpportunityStatus", "", "", "", "", 'align="right"', $sortfield, $sortorder); + print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder); } if (empty($conf->global->PROJECT_HIDE_TASKS)) { @@ -1914,8 +1914,11 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks if ($objp->opp_amount) print price($objp->opp_amount, 0, '', 1, -1, -1, $conf->currency); print ''; - $code = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code'); - if ($code) print $langs->trans("OppStatus".$code); + if ($objp->opp_percent && $objp->opp_amount) { + $opp_weighted_amount = $objp->opp_percent * $objp->opp_amount / 100; + print price($opp_weighted_amount, 0, '', 1, -1, -1, $conf->currency); + $ponderated_opp_amount += price2num($opp_weighted_amount); + } print '
'.$langs->trans('OpportunityWeightedAmount').''; + if (strcmp($object->opp_amount, '') && strcmp($object->opp_percent, '')) print price($object->opp_amount * $object->opp_percent / 100, 0, $langs, 1, 0, -1, $conf->currency); + print '
'; + print ''; @@ -676,7 +682,8 @@ if (!empty($arrayfields['p.datee']['checked'])) print_liste_field_titre( if (!empty($arrayfields['p.public']['checked'])) print_liste_field_titre($arrayfields['p.public']['label'], $_SERVER["PHP_SELF"], "p.public", "", $param, "", $sortfield, $sortorder); if (!empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre($arrayfields['p.fk_opp_status']['label'], $_SERVER["PHP_SELF"], 'p.fk_opp_status', "", $param, '', $sortfield, $sortorder, 'center '); if (!empty($arrayfields['p.opp_amount']['checked'])) print_liste_field_titre($arrayfields['p.opp_amount']['label'], $_SERVER["PHP_SELF"], 'p.opp_amount', "", $param, '', $sortfield, $sortorder, 'right '); -if (!empty($arrayfields['p.opp_percent']['checked'])) print_liste_field_titre($arrayfields['p.opp_percent']['label'], $_SERVER["PHP_SELF"], 'p.opp_percent', "", $param, '', $sortfield, $sortorder, 'right '); +if (!empty($arrayfields['p.opp_percent']['checked'])) print_liste_field_titre($arrayfields['p.opp_percent']['label'], $_SERVER['PHP_SELF'], 'p.opp_percent', "", $param, '', $sortfield, $sortorder, 'right '); +if (!empty($arrayfields['opp_weighted_amount']['checked'])) print_liste_field_titre($arrayfields['opp_weighted_amount']['label'], $_SERVER['PHP_SELF'], 'opp_weighted_amount', '', $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['p.budget_amount']['checked'])) print_liste_field_titre($arrayfields['p.budget_amount']['label'], $_SERVER["PHP_SELF"], 'p.budget_amount', "", $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['p.usage_opportunity']['checked'])) print_liste_field_titre($arrayfields['p.usage_opportunity']['label'], $_SERVER["PHP_SELF"], 'p.usage_opportunity', "", $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['p.usage_task']['checked'])) print_liste_field_titre($arrayfields['p.usage_task']['label'], $_SERVER["PHP_SELF"], 'p.usage_task', "", $param, '', $sortfield, $sortorder, 'right '); @@ -848,6 +855,16 @@ while ($i < min($num, $limit)) print ''; + if ($obj->opp_weighted_amount) { + print price($obj->opp_weighted_amount, 1, $langs, 1, -1, -1, ''); + } + print '
'; if ($obj->opp_weighted_amount) { print price($obj->opp_weighted_amount, 1, $langs, 1, -1, -1, ''); + $totalarray['val']['opp_weighted_amount'] += $obj->opp_weighted_amount; } print '
'; +print $langs->trans("SortProductField"); +print ''; +$prod = new Product($db); +$array = []; +foreach($prod->fields as $k => $v) { + $array[$k]=$k; +} +print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD)?'rowid':$conf->global->TAKEPOS_SORTPRODUCTFIELD), 0); +print "
'.$langs->trans('DateInvoice').''; @@ -3223,14 +3223,14 @@ if ($action == 'create') if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) { print '
'.$langs->trans('DatePointOfTax').''; - $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); + $date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int')); print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1); print '
'.$langs->trans('PaymentConditionsShort').''; - $form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id'); + $form->select_conditions_paiements(GETPOSTISSET('cond_reglement_id') ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id'); print '
'; - if ($modecompta != 'CREANCES-DETTES') - { + if ($modecompta == 'RECETTES-DEPENSES') { if ($key > 0) { - print ''; + //print ''; } else { - print ''; + //print ''; } - } else { + } + elseif ($modecompta == 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { - print ''; + //print ''; } print price($amount_ht[$key]); + if ($key > 0) print ''; } print ''; - if ($modecompta != 'CREANCES-DETTES') { + if ($modecompta == 'RECETTES-DEPENSES') { if ($key > 0) { - print ''; + //print ''; } else { - print ''; + //print ''; } - } else { + } + elseif ($modecompta == 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { - print ''; + //print ''; } } print price($amount[$key]); + if ($modecompta == 'RECETTES-DEPENSES') { + if ($key > 0) { + //print ''; + } else { + //print ''; + } + } + elseif ($modecompta == 'CREANCES-DETTES') { + if ($key > 0) { + print ''; + } + } print '
'; - $tooltip=$langs->trans("GenericMaskCodes", $langs->transnoentities("Bom"), $langs->transnoentities("Bom")); + $tooltip=$langs->trans("GenericMaskCodes", $langs->transnoentities("MyObject"), $langs->transnoentities("MyObject")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); - $tooltip.=$langs->trans("GenericMaskCodes4a", $langs->transnoentities("Bom"), $langs->transnoentities("Bom")); + $tooltip.=$langs->trans("GenericMaskCodes4a", $langs->transnoentities("MyObject"), $langs->transnoentities("MyObject")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; - $texte.= ''; + $texte.= ''; $texte.= ''; @@ -137,9 +137,9 @@ class mod_myobject_advanced extends ModeleNumRefMyObject return 0; } - $date = ($object->date_bom ? $object->date_bom : $object->date); + $date = $object->date; - $numFinal=get_next_value($db, $mask, 'bom_bom', 'ref', '', null, $date); + $numFinal=get_next_value($db, $mask, 'mymodule_myobject', 'ref', '', null, $date); return $numFinal; } diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_standard.php b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_standard.php index 0da53adb55f..f9a786dfe55 100644 --- a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_standard.php +++ b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_standard.php @@ -18,11 +18,12 @@ */ /** - * \file htdocs/core/modules/bom/mod_bom_standard.php - * \ingroup bom + * \file htdocs/core/modules/mymodule/mod_myobject_standard.php + * \ingroup mymodule * \brief File of class to manage MyObject numbering rules standard */ -require_once DOL_DOCUMENT_ROOT .'/core/modules/bom/modules_bom.php'; +dol_include_once('/mymodule/core/modules/mymodule/modules_myobject.php'); + /** * Class to manage customer order numbering rules standard @@ -85,7 +86,7 @@ class mod_myobject_standard extends ModeleNumRefMyObject $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; - $sql.= " FROM ".MAIN_DB_PREFIX."bom"; + $sql.= " FROM ".MAIN_DB_PREFIX."mymodule_myobject"; $sql.= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; $sql.= " AND entity = ".$conf->entity; @@ -119,7 +120,7 @@ class mod_myobject_standard extends ModeleNumRefMyObject // D'abord on recupere la valeur max $posindice=9; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; - $sql.= " FROM ".MAIN_DB_PREFIX."bom_bom"; + $sql.= " FROM ".MAIN_DB_PREFIX."mymodule_myobject"; $sql.= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; $sql.= " AND entity = ".$conf->entity; @@ -132,7 +133,7 @@ class mod_myobject_standard extends ModeleNumRefMyObject } else { - dol_syslog("mod_bom_standard::getNextValue", LOG_DEBUG); + dol_syslog("mod_myobject_standard::getNextValue", LOG_DEBUG); return -1; } @@ -143,7 +144,7 @@ class mod_myobject_standard extends ModeleNumRefMyObject if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s", $max+1); - dol_syslog("mod_bom_standard::getNextValue return ".$this->prefix.$yymm."-".$num); + dol_syslog("mod_myobject_standard::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } } diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/modules_myobject.php b/htdocs/modulebuilder/template/core/modules/mymodule/modules_myobject.php index 4598a010287..5aa9642a898 100644 --- a/htdocs/modulebuilder/template/core/modules/mymodule/modules_myobject.php +++ b/htdocs/modulebuilder/template/core/modules/mymodule/modules_myobject.php @@ -23,10 +23,9 @@ */ /** - * \file htdocs/core/modules/bom/modules_bom.php - * \ingroup bom - * \brief File that contains parent class for boms models - * and parent class for boms numbering models + * \file htdocs/core/modules/mymodule/modules_myobject.php + * \ingroup mymodule + * \brief File that contains parent class for myobjects document models and parent class for myobjects numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; @@ -34,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // requir /** - * Parent class for boms models + * Parent class for documents models */ abstract class ModelePDFMyObject extends CommonDocGenerator { @@ -52,7 +51,7 @@ abstract class ModelePDFMyObject extends CommonDocGenerator // phpcs:enable global $conf; - $type = 'bom'; + $type = 'mymodule_myobject'; $list = array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; @@ -65,7 +64,7 @@ abstract class ModelePDFMyObject extends CommonDocGenerator /** - * Parent class to manage numbering of BOMs + * Parent class to manage numbering of MyObject */ abstract class ModeleNumRefMyObject { @@ -92,7 +91,7 @@ abstract class ModeleNumRefMyObject public function info() { global $langs; - $langs->load("mrp"); + $langs->load("mymodule@mymodule"); return $langs->trans("NoDescription"); } @@ -104,7 +103,7 @@ abstract class ModeleNumRefMyObject public function getExample() { global $langs; - $langs->load("mrp"); + $langs->load("mymodule@mymodule"); return $langs->trans("NoExample"); } diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index 415e7cc7f99..840e46c9c1c 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -182,25 +182,39 @@ if (empty($reshook)) } } - if (! $error) { - // Record consumption - $moline = new MoLine($db); - - $result = $moline->create($user); - if ($result <= 0) { + $idstockmove = 0; + if (! $error && GETPOST('idwarehouse-'.$line->id.'-'.$i) > 0) { + // Record stock movement + $id_product_batch = 0; + $idstockmove = $stockmove->livraison($user, $line->fk_product, GETPOST('idwarehouse-'.$line->id.'-'.$i), GETPOST('qty-'.$line->id.'-'.$i), 0, $labelmovement, dol_now(), '', '', GETPOST('batch-'.$line->id.'-'.$i), $id_product_batch, $codemovement); + if ($idstockmove < 0) { $error++; - setEventMessages($moline->error, $moline->errors, 'errors'); + setEventMessages($stockmove->error, $stockmove->errors, 'errors'); } } if (! $error) { - // Record stock movement - $id_product_batch = 0; - $result = $stockmove->livraison($user, $line->fk_product, GETPOST('idwarehouse-'.$line->id.'-'.$i), GETPOST('qty-'.$line->id.'-'.$i), 0, $labelmovement, dol_now(), '', '', GETPOST('batch-'.$line->id.'-'.$i), $id_product_batch, $codemovement); - if ($result <= 0) { + $pos = 0; + // Record consumption + $moline = new MoLine($db); + $moline->fk_mo = $object->id; + $moline->position = $pos; + $moline->fk_product = $line->fk_product; + $moline->fk_warehouse = GETPOST('idwarehouse-'.$line->id.'-'.$i); + $moline->qty = GETPOST('qty-'.$line->id.'-'.$i); + $moline->batch = GETPOST('batch-'.$line->id.'-'.$i); + $moline->role = 'consumed'; + $moline->fk_mrp_production = $line->id; + $moline->fk_stock_movement = $idstockmove; + $moline->fk_user_creat = $user->id; + + $resultmoline = $moline->create($user); + if ($resultmoline <= 0) { $error++; - setEventMessages($stockmove->error, $stockmove->errors, 'errors'); + setEventMessages($moline->error, $moline->errors, 'errors'); } + + $pos++; } $i++; @@ -230,25 +244,39 @@ if (empty($reshook)) } } - if (! $error) { - // Record production - $moline = new MoLine($db); - - $result = $moline->create($user); - if ($result <= 0) { + $idstockmove = 0; + if (! $error && GETPOST('idwarehousetoproduce-'.$line->id.'-'.$i) > 0) { + // Record stock movement + $id_product_batch = 0; + $idstockmove = $stockmove->reception($user, $line->fk_product, GETPOST('idwarehousetoproduce-'.$line->id.'-'.$i), GETPOST('qtytoproduce-'.$line->id.'-'.$i), 0, $labelmovement, dol_now(), '', '', GETPOST('batchtoproduce-'.$line->id.'-'.$i), $id_product_batch, $codemovement); + if ($idstockmove < 0) { $error++; - setEventMessages($moline->error, $moline->errors, 'errors'); + setEventMessages($stockmove->error, $stockmove->errors, 'errors'); } } if (! $error) { - // Record stock movement - $id_product_batch = 0; - $result = $stockmove->reception($user, $line->fk_product, GETPOST('idwarehouse-'.$line->id.'-'.$i), GETPOST('qty-'.$line->id.'-'.$i), 0, $labelmovement, dol_now(), '', '', GETPOST('batch-'.$line->id.'-'.$i), $id_product_batch, $codemovement); - if ($result <= 0) { + $pos = 0; + // Record production + $moline = new MoLine($db); + $moline->fk_mo = $object->id; + $moline->position = $pos; + $moline->fk_product = $line->fk_product; + $moline->fk_warehouse = GETPOST('idwarehousetoproduce-'.$line->id.'-'.$i); + $moline->qty = GETPOST('qtytoproduce-'.$line->id.'-'.$i); + $moline->batch = GETPOST('batchtoproduce-'.$line->id.'-'.$i); + $moline->role = 'produced'; + $moline->fk_mrp_production = $line->id; + $moline->fk_stock_movement = $idstockmove; + $moline->fk_user_creat = $user->id; + + $resultmoline = $moline->create($user); + if ($resultmoline <= 0) { $error++; - setEventMessages($stockmove->error, $stockmove->errors, 'errors'); + setEventMessages($moline->error, $moline->errors, 'errors'); } + + $pos++; } $i++; @@ -261,9 +289,13 @@ if (empty($reshook)) $qtyremaintoconsume = 0; $qtyremaintoproduce = 0; if ($qtyremaintoconsume == 0 && $qtyremaintoproduce == 0) { - $object->setStatut($object::STATUS_INPROGRESS); + $result = $object->setStatut($object::STATUS_INPROGRESS, 0, '', 'MRP_MO_PRODUCED'); } else { - $object->setStatut($object::STATUS_PRODUCED); + $result = $object->setStatut($object::STATUS_PRODUCED, 0, '', 'MRP_MO_PRODUCED'); + } + if ($result <= 0) { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -273,13 +305,11 @@ if (empty($reshook)) } else { $db->commit(); } - } } - /* * View */ @@ -498,12 +528,13 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if ($action == 'consumeandproduceall') { $defaultstockmovementlabel = GETPOST('inventorylabel', 'alphanohtml') ? GETPOST('inventorylabel', 'alphanohtml') : $langs->trans("ProductionForRefAndDate", $object->ref, dol_print_date(dol_now(), 'standard')); - $defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $object->ref.'_'.dol_print_date(dol_now(), 'dayhourlog'); + //$defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $object->ref.'_'.dol_print_date(dol_now(), 'dayhourlog'); + $defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $object->ref; print '
'; print ''.$langs->trans("ConfirmProductionDesc", $langs->transnoentitiesnoconv("Confirm")).'
'; print $langs->trans("MovementLabel").':   '; - print $langs->trans("InventoryCode").':

'; + print $langs->trans("InventoryCode").':

'; print ' '.$langs->trans("AutoCloseMO").'
'; print ''; print '   '; diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index a85b375b085..c50d816f14f 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -97,7 +97,7 @@ class MouvementStock extends CommonObject * @param int $entrepot_id Id of warehouse * @param int $qty Qty of movement (can be <0 or >0 depending on parameter type) * @param int $type Direction of movement: - * 0=input (stock increase by a stock transfer), 1=output (stock decrease after by a stock transfer), + * 0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer), * 2=output (stock decrease), 3=input (stock increase) * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2. * @param int $price Unit price HT of product, used to calculate average weighted price (PMP in french). If 0, average weighted price is not changed. diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 1357f9a86bb..f91ec5e0653 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -843,7 +843,11 @@ if (!$source) { $found = true; $tag = GETPOST("tag", 'alpha'); - $fulltag = "TAG=".$tag; + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = "TAG=".$tag; + } // Creditor print '
"; + } + else + { + $counter = ""; + } + $data[] = array( 'rowid'=>$val['rowid'], 'fk_menu'=>$val['fk_parent'], - 'entry'=>'
'.$langs->trans("Mask").':'.$form->textwithpicto('', $tooltip, 1, 1).''.$form->textwithpicto('', $tooltip, 1, 1).' 
'.$langs->trans("Creditor"); @@ -910,8 +914,12 @@ if ($source == 'order') $amount = price2num($amount); } - $fulltag = 'ORD='.$order->id.'.CUS='.$order->thirdparty->id; - if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = 'ORD='.$order->id.'.CUS='.$order->thirdparty->id; + if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + } $fulltag = dol_string_unaccent($fulltag); // Creditor @@ -1029,9 +1037,12 @@ if ($source == 'invoice') $amount = price2num($amount); } - $fulltag = 'INV='.$invoice->id.'.CUS='.$invoice->thirdparty->id; - //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); - if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = 'INV='.$invoice->id.'.CUS='.$invoice->thirdparty->id; + if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + } $fulltag = dol_string_unaccent($fulltag); // Creditor @@ -1202,9 +1213,12 @@ if ($source == 'contractline') $amount = price2num($amount); } - $fulltag = 'COL='.$contractline->id.'.CON='.$contract->id.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M'); - //$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," "); - if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = 'COL='.$contractline->id.'.CON='.$contract->id.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S'); + if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + } $fulltag = dol_string_unaccent($fulltag); $qty = 1; @@ -1367,8 +1381,12 @@ if ($source == 'membersubscription') $amount = price2num($amount); } - $fulltag = 'MEM='.$member->id.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M'); - if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = 'MEM='.$member->id.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S'); + if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + } $fulltag = dol_string_unaccent($fulltag); // Creditor @@ -1531,8 +1549,12 @@ if ($source == 'donation') $amount = price2num($amount); } - $fulltag = 'DON='.$don->ref.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M'); - if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + if (GETPOST('fulltag', 'alpha')) { + $fulltag = GETPOST('fulltag', 'alpha'); + } else { + $fulltag = 'DON='.$don->ref.'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S'); + if (!empty($TAG)) { $tag = $TAG; $fulltag .= '.TAG='.$TAG; } + } $fulltag = dol_string_unaccent($fulltag); // Creditor diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 55a4f3813e9..c8c535a9038 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -5173,9 +5173,17 @@ dd.dropdowndd ul li { /* ============================================================================== */ -/* JMobile */ +/* JMobile - Android */ /* ============================================================================== */ +.searchpage .tagtr .tagtd { + padding-bottom: 3px; +} +.searchpage .tagtr .tagtd .button { + background: unset; + border: unset; +} + li.ui-li-divider .ui-link { color: #FFF !important; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 604bc743f93..50c637be3c9 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -5306,9 +5306,17 @@ dd.dropdowndd ul li { /* ============================================================================== */ -/* JMobile */ +/* JMobile - Android */ /* ============================================================================== */ +.searchpage .tagtr .tagtd { + padding-bottom: 3px; +} +.searchpage .tagtr .tagtd .button { + background: unset; + border: unset; +} + li.ui-li-divider .ui-link { color: #FFF !important; } From bcdf19f0ffa750a9bb2146626de871c25f31b7f6 Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 27 Jan 2020 10:54:08 +0100 Subject: [PATCH 037/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/adherents/class/adherent.class.php | 32 +- htdocs/user/class/user.class.php | 338 +++++++++++----------- 2 files changed, 191 insertions(+), 179 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index ff2e5082736..2c2602bca56 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -641,7 +641,7 @@ class Adherent extends CommonObject $isencrypted = empty($conf->global->DATABASE_PWD_ENCRYPTED)?0:1; // If password to set differs from the one found into database - $result=$this->setPassword($user, $this->pass, $isencrypted, $notrigger, $nosyncuserpass); + $result=$this->setPassword($user, $this->pass, $this->pass_indatabase_crypted, $isencrypted, $notrigger, $nosyncuserpass); if (! $nbrowsaffected) $nbrowsaffected++; } } @@ -966,7 +966,7 @@ class Adherent extends CommonObject * @param int $nosyncuser Do not synchronize linked user * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) + public function setPassword($user, $password = '', $password_indatabase_crypted = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) { global $conf, $langs; @@ -974,21 +974,23 @@ class Adherent extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." isencrypted=".$isencrypted); - // If new password not provided, we generate one - if (! $password) + // If password_crypted not provided, try crypt password provided + if(!$password_indatabase_crypted) { - require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; - $password=getRandomPassword(false); + // If new password not provided, we generate one + if (!$password) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; + $password=getRandomPassword(false); + } + + // Crypt password + $password_crypted = dol_hash($password); + + } else { + $password_crypted = $password_indatabase_crypted; } - // Crypt password - $password_crypted = dol_hash($password); - - $password_indatabase = ''; - if (! $isencrypted) - { - $password_indatabase = $password; - } $this->db->begin(); @@ -1030,7 +1032,7 @@ class Adherent extends CommonObject if ($result >= 0) { - $result=$luser->setPassword($user, $this->pass, 0, 0, 1); + $result=$luser->setPassword($user, $this->pass, $this->pass_indatabase_crypted, 0, 0, 1); if ($result < 0) { $this->error=$luser->error; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 9bfe66d9dec..ff5639b91ad 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -75,34 +75,34 @@ class User extends CommonObject public $personal_email; - /** - * @var array array of socialnetworks - */ - public $socialnetworks; + /** + * @var array array of socialnetworks + */ + public $socialnetworks; - /** - * Skype username - * @var string - * @deprecated - */ + /** + * Skype username + * @var string + * @deprecated + */ public $skype; - /** - * Twitter username - * @var string - * @deprecated - */ + /** + * Twitter username + * @var string + * @deprecated + */ public $twitter; - /** - * Facebook username - * @var string - * @deprecated - */ + /** + * Facebook username + * @var string + * @deprecated + */ public $facebook; - /** - * Linkedin username - * @var string - * @deprecated - */ + /** + * Linkedin username + * @var string + * @deprecated + */ public $linkedin; public $job; // job position @@ -121,7 +121,7 @@ class User extends CommonObject public $office_phone; public $office_fax; public $user_mobile; - public $personal_mobile; + public $personal_mobile; public $admin; public $login; public $api_key; @@ -139,18 +139,18 @@ class User extends CommonObject public $pass_indatabase_crypted; /** - * Date creation record (datec) - * - * @var integer - */ - public $datec; + * Date creation record (datec) + * + * @var integer + */ + public $datec; /** - * Date modification record (tms) - * - * @var integer - */ - public $datem; + * Date modification record (tms) + * + * @var integer + */ + public $datem; //! If this is defined, it is an external user /** @@ -167,8 +167,8 @@ class User extends CommonObject public $contactid; /** - * @var int ID - */ + * @var int ID + */ public $fk_member; /** @@ -176,7 +176,7 @@ class User extends CommonObject */ public $fk_user; public $fk_user_expense_validator; - public $fk_user_holiday_validator; + public $fk_user_holiday_validator; public $clicktodial_url; public $clicktodial_login; @@ -222,10 +222,10 @@ class User extends CommonObject public $fk_warehouse; public $fields = array( - 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), - 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - ); + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); const STATUS_DISABLED = 0; @@ -391,7 +391,7 @@ class User extends CommonObject $this->office_phone = $obj->office_phone; $this->office_fax = $obj->office_fax; $this->user_mobile = $obj->user_mobile; - $this->personal_mobile = $obj->personal_mobile; + $this->personal_mobile = $obj->personal_mobile; $this->email = $obj->email; $this->personal_email = $obj->personal_email; $this->socialnetworks = (array) json_decode($obj->socialnetworks, true); @@ -427,8 +427,8 @@ class User extends CommonObject $this->contactid = $obj->fk_socpeople; $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; - $this->fk_user_expense_validator = $obj->fk_user_expense_validator; - $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; + $this->fk_user_expense_validator = $obj->fk_user_expense_validator; + $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; $this->default_range = $obj->default_range; $this->default_c_exp_tax_cat = $obj->default_c_exp_tax_cat; @@ -1032,7 +1032,7 @@ class User extends CommonObject * Existing categories are left untouch. * * @param int[]|int $categories Category or categories IDs - * @return void + * @return void */ public function setCategories($categories) { @@ -1122,24 +1122,24 @@ class User extends CommonObject // Remove extrafields if ((!$error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { - $result = $this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); - } + $result = $this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); + } } // Remove user if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (!$this->db->query($sql)) - { - $error++; - $this->error = $this->db->lasterror(); - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (!$this->db->query($sql)) + { + $error++; + $this->error = $this->db->lasterror(); + } } if (!$error) @@ -1180,7 +1180,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->login = trim($this->login); if (!isset($this->entity)) $this->entity = $conf->entity; // If not defined, we use default value @@ -1302,7 +1302,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external * @@ -1313,7 +1313,7 @@ class User extends CommonObject */ public function create_from_contact($contact, $login = '', $password = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; $error = 0; @@ -1381,7 +1381,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user into database from a member object * @@ -1391,7 +1391,7 @@ class User extends CommonObject */ public function create_from_member($member, $login = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; // Positionne parametres @@ -1402,6 +1402,7 @@ class User extends CommonObject $this->email = $member->email; $this->fk_member = $member->id; $this->pass = $member->pass; + $this->pass_indatabase_crypted = $member->pass_indatabase_crypted; $this->address = $member->address; $this->zip = $member->zip; $this->town = $member->town; @@ -1417,7 +1418,7 @@ class User extends CommonObject $result = $this->create($user); if ($result > 0) { - $newpass = $this->setPassword($user, $this->pass); + $newpass = $this->setPassword($user, $this->pass, $this->pass_indatabase_crypted); if (is_numeric($newpass) && $newpass < 0) $result = -2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty @@ -1456,7 +1457,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Assign rights by default * @@ -1464,7 +1465,7 @@ class User extends CommonObject */ public function set_default_rights() { - // phpcs:enable + // phpcs:enable global $conf; $sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def"; @@ -1523,7 +1524,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->lastname = trim($this->lastname); $this->firstname = trim($this->firstname); @@ -1541,9 +1542,9 @@ class User extends CommonObject $this->office_phone = trim($this->office_phone); $this->office_fax = trim($this->office_fax); $this->user_mobile = trim($this->user_mobile); - $this->personal_mobile = trim($this->personal_mobile); + $this->personal_mobile = trim($this->personal_mobile); $this->email = trim($this->email); - $this->personal_email = trim($this->personal_email); + $this->personal_email = trim($this->personal_email); $this->job = trim($this->job); $this->signature = trim($this->signature); @@ -1594,10 +1595,10 @@ class User extends CommonObject $sql .= ", office_phone = '".$this->db->escape($this->office_phone)."'"; $sql .= ", office_fax = '".$this->db->escape($this->office_fax)."'"; $sql .= ", user_mobile = '".$this->db->escape($this->user_mobile)."'"; - $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; + $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; $sql .= ", email = '".$this->db->escape($this->email)."'"; - $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; - $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; + $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; + $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; $sql .= ", job = '".$this->db->escape($this->job)."'"; $sql .= ", signature = '".$this->db->escape($this->signature)."'"; $sql .= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; @@ -1609,8 +1610,8 @@ class User extends CommonObject $sql .= ", photo = ".($this->photo ? "'".$this->db->escape($this->photo)."'" : "null"); $sql .= ", openid = ".($this->openid ? "'".$this->db->escape($this->openid)."'" : "null"); $sql .= ", fk_user = ".($this->fk_user > 0 ? "'".$this->db->escape($this->fk_user)."'" : "null"); - $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); - $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); + $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); + $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); if (isset($this->thm) || $this->thm != '') $sql .= ", thm= ".($this->thm != '' ? "'".$this->db->escape($this->thm)."'" : "null"); if (isset($this->tjm) || $this->tjm != '') $sql .= ", tjm= ".($this->tjm != '' ? "'".$this->db->escape($this->tjm)."'" : "null"); if (isset($this->salary) || $this->salary != '') $sql .= ", salary= ".($this->salary != '' ? "'".$this->db->escape($this->salary)."'" : "null"); @@ -1810,7 +1811,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Mise a jour en base de la date de derniere connexion d'un utilisateur * Fonction appelee lors d'une nouvelle connexion @@ -1819,7 +1820,7 @@ class User extends CommonObject */ public function update_last_login_date() { - // phpcs:enable + // phpcs:enable $now = dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; @@ -1854,7 +1855,7 @@ class User extends CommonObject * @param int $nosyncmember Do not synchronize linked member * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) + public function setPassword($user, $password = '', $password_indatabase_crypted = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -1863,14 +1864,23 @@ class User extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." changelater=".$changelater." notrigger=".$notrigger." nosyncmember=".$nosyncmember, LOG_DEBUG); - // If new password not provided, we generate one - if (!$password) + // If password_crypted not provided, try crypt password provided + if(!$password_indatabase_crypted) { - $password = getRandomPassword(false); + // If new password not provided, we generate one + if (!$password) + { + $password = getRandomPassword(false); + } + + // Crypt password + $password_crypted = dol_hash($password); + + } else { + $password_crypted = $password_indatabase_crypted; } - // Crypt password - $password_crypted = dol_hash($password); + // Mise a jour if (!$changelater) @@ -1913,7 +1923,7 @@ class User extends CommonObject if ($result >= 0) { - $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + $result = $adh->setPassword($user, $this->pass, $this->pass_indatabase_crypted, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent if ($result < 0) { $this->error = $adh->error; @@ -1977,7 +1987,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Send new password by email * @@ -1988,7 +1998,7 @@ class User extends CommonObject */ public function send_password($user, $password = '', $changelater = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs; global $dolibarr_main_url_root; @@ -2002,19 +2012,19 @@ class User extends CommonObject $outputlangs = new Translate("", $conf); if (isset($this->conf->MAIN_LANG_DEFAULT) - && $this->conf->MAIN_LANG_DEFAULT != 'auto') + && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } if ($user->conf->MAIN_LANG_DEFAULT) { - $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); - } + $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); + } else { // If user has not defined its own language, we used current language $outputlangs = $langs; } - // Load translation files required by the page + // Load translation files required by the page $outputlangs->loadLangs(array("main", "errors", "users", "other")); $appli = constant('DOL_APPLICATION_TITLE'); @@ -2057,8 +2067,8 @@ class User extends CommonObject dol_syslog(get_class($this)."::send_password changelater is on, url=".$url); } - $mailfile = new CMailFile( - $subject, + $mailfile = new CMailFile( + $subject, $this->email, $conf->global->MAIN_MAIL_EMAIL_FROM, $mesg, @@ -2068,8 +2078,8 @@ class User extends CommonObject '', '', 0, - $msgishtml - ); + $msgishtml + ); if ($mailfile->sendfile()) { @@ -2094,7 +2104,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Read clicktodial information for user * @@ -2102,7 +2112,7 @@ class User extends CommonObject */ public function fetch_clicktodial() { - // phpcs:enable + // phpcs:enable $sql = "SELECT url, login, pass, poste "; $sql .= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u"; $sql .= " WHERE u.fk_user = ".$this->id; @@ -2132,15 +2142,15 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update clicktodial info * * @return int <0 if KO, >0 if OK - */ - public function update_clicktodial() - { - // phpcs:enable + */ + public function update_clicktodial() + { + // phpcs:enable $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial"; @@ -2170,10 +2180,10 @@ class User extends CommonObject $this->error = $this->db->lasterror(); return -1; } - } + } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Add user into a group * @@ -2184,7 +2194,7 @@ class User extends CommonObject */ public function SetInGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2235,7 +2245,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Remove a user from a group * @@ -2246,7 +2256,7 @@ class User extends CommonObject */ public function RemoveFromGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2333,7 +2343,7 @@ class User extends CommonObject global $dolibarr_main_authentication, $dolibarr_main_demo; global $menumanager; - if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; + if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg = 0; @@ -2427,8 +2437,8 @@ class User extends CommonObject $result .= (($option == 'nolink') ? '' : $linkstart); if ($withpictoimg) { - $paddafterimage = ''; - if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; + $paddafterimage = ''; + if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; // Only picto if ($withpictoimg > 0) $picto = ''.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).''; // Picto must be a photo @@ -2482,7 +2492,7 @@ class User extends CommonObject $linkend = ''; } - if ($option == 'nolink') + if ($option == 'nolink') { $linkstart = ''; $linkend = ''; @@ -2506,17 +2516,17 @@ class User extends CommonObject return $this->LibStatut($this->statut, $mode); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Return label of a status of user (active, inactive) - * - * @param int $status Id status + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Return label of a status of user (active, inactive) + * + * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto - * @return string Label of status - */ - public function LibStatut($status, $mode = 0) - { - // phpcs:enable + * @return string Label of status + */ + public function LibStatut($status, $mode = 0) + { + // phpcs:enable global $langs; if (empty($this->labelStatus) || empty($this->labelStatusShort)) @@ -2549,7 +2559,7 @@ class User extends CommonObject */ public function _load_ldap_dn($info, $mode = 0) { - // phpcs:enable + // phpcs:enable global $conf; $dn = ''; if ($mode == 0) $dn = $conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN; @@ -2567,7 +2577,7 @@ class User extends CommonObject */ public function _load_ldap_info() { - // phpcs:enable + // phpcs:enable global $conf, $langs; $info = array(); @@ -2593,7 +2603,7 @@ class User extends CommonObject 'LDAP_FIELD_SKYPE' => 'skype', 'LDAP_FIELD_TWITTER' => 'twitter', 'LDAP_FIELD_FACEBOOK' => 'facebook', - 'LDAP_FIELD_LINKEDIN' => 'linkedin' + 'LDAP_FIELD_LINKEDIN' => 'linkedin' ); // Champs @@ -2677,22 +2687,22 @@ class User extends CommonObject if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } - if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; - if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { - $usergroup = new UserGroup($this->db); - $groupslist = $usergroup->listGroupsForUser($this->id); - $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; - if (!empty($groupslist)) { - foreach ($groupslist as $groupforuser) { - $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list - break; - } - } - } - if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; + if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; + if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { + $usergroup = new UserGroup($this->db); + $groupslist = $usergroup->listGroupsForUser($this->id); + $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; + if (!empty($groupslist)) { + foreach ($groupslist as $groupforuser) { + $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list + break; + } + } + } + if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; - return $info; - } + return $info; + } /** @@ -2719,7 +2729,7 @@ class User extends CommonObject $this->note_public = 'This is a note public'; $this->note_private = 'This is a note private'; $this->email = 'email@specimen.com'; - $this->personal_email = 'personalemail@specimen.com'; + $this->personal_email = 'personalemail@specimen.com'; $this->socialnetworks = array( 'skype' => 'skypepseudo', 'twitter' => 'twitterpseudo', @@ -2729,7 +2739,7 @@ class User extends CommonObject $this->office_phone = '0999999999'; $this->office_fax = '0999999998'; $this->user_mobile = '0999999997'; - $this->personal_mobile = '0999999996'; + $this->personal_mobile = '0999999996'; $this->admin = 0; $this->login = 'dolibspec'; $this->pass = 'dolibspec'; @@ -2854,7 +2864,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update user using data from the LDAP * @@ -2863,7 +2873,7 @@ class User extends CommonObject */ public function update_ldap2dolibarr(&$ldapuser) { - // phpcs:enable + // phpcs:enable // TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?) global $user, $conf; @@ -2894,7 +2904,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return and array with all instanciated first level children users of current user * @@ -2903,7 +2913,7 @@ class User extends CommonObject */ public function get_children() { - // phpcs:enable + // phpcs:enable $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user"; $sql .= " WHERE fk_user = ".$this->id; @@ -2962,7 +2972,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Build the hierarchy/tree of users into an array. * Set and return this->users that is an array sorted according to tree with arrays of: @@ -2976,9 +2986,9 @@ class User extends CommonObject * @param string $filter SQL filter on users * @return array Array of users $this->users. Note: $this->parentof is also set. */ - public function get_full_tree($deleteafterid = 0, $filter = '') - { - // phpcs:enable + public function get_full_tree($deleteafterid = 0, $filter = '') + { + // phpcs:enable global $conf, $user; global $hookmanager; @@ -3078,8 +3088,8 @@ class User extends CommonObject * @return array Array of user id lower than user (all levels under user). This overwrite this->users. * @see get_children() */ - public function getAllChildIds($addcurrentuser = 0) - { + public function getAllChildIds($addcurrentuser = 0) + { $childids = array(); if (isset($this->cache_childids[$this->id])) @@ -3107,7 +3117,7 @@ class User extends CommonObject return $childids; } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * For user id_user and its childs available in this->users, define property fullpath and fullname. * Function called by get_full_tree(). @@ -3116,9 +3126,9 @@ class User extends CommonObject * @param int $protection Deep counter to avoid infinite loop (no more required, a protection is added with array useridfound) * @return int < 0 if KO (infinit loop), >= 0 if OK */ - public function build_path_from_id_user($id_user, $protection = 0) - { - // phpcs:enable + public function build_path_from_id_user($id_user, $protection = 0) + { + // phpcs:enable dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG); if (!empty($this->users[$id_user]['fullpath'])) @@ -3171,7 +3181,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Load metrics this->nb for dashboard * @@ -3179,7 +3189,7 @@ class User extends CommonObject */ public function load_state_board() { - // phpcs:enable + // phpcs:enable $this->nb = array(); @@ -3215,7 +3225,7 @@ class User extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref - * @param null|array $moreparams Array to provide more information + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null) @@ -3242,7 +3252,7 @@ class User extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return property of user from its id * @@ -3252,7 +3262,7 @@ class User extends CommonObject */ public function user_get_property($rowid, $mode) { - // phpcs:enable + // phpcs:enable $user_property = ''; if (empty($rowid)) return ''; @@ -3294,8 +3304,8 @@ class User extends CommonObject * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = array(), $filtermode = 'AND', $entityfilter = false) - { - global $conf, $user; + { + global $conf, $user; $sql = "SELECT t.rowid"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t '; @@ -3370,8 +3380,8 @@ class User extends CommonObject } else { - $this->errors[] = $this->db->lasterror(); - return -1; - } - } + $this->errors[] = $this->db->lasterror(); + return -1; + } + } } From dc0237f0e13349f88a26045f8c5abee57e277467 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 27 Jan 2020 09:58:18 +0000 Subject: [PATCH 038/924] Fixing style errors. --- htdocs/user/class/user.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index ff5639b91ad..8809873acc6 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1875,7 +1875,6 @@ class User extends CommonObject // Crypt password $password_crypted = dol_hash($password); - } else { $password_crypted = $password_indatabase_crypted; } From b3e5fcff1099f0d905f66278f549109ce02fd32e Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 27 Jan 2020 11:01:13 +0100 Subject: [PATCH 039/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/langs/es_ES/zapier.lang | 28 ++++++++++++++++++++++++++++ 1 file changed, 28 insertions(+) create mode 100644 htdocs/langs/es_ES/zapier.lang diff --git a/htdocs/langs/es_ES/zapier.lang b/htdocs/langs/es_ES/zapier.lang new file mode 100644 index 00000000000..6b28c81832e --- /dev/null +++ b/htdocs/langs/es_ES/zapier.lang @@ -0,0 +1,28 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' +ModuleZapierForDolibarrName = Zapier para Dolibarr +# Module description 'ModuleZapierForDolibarrDesc' +ModuleZapierForDolibarrDesc = Zapier para el módulo Dolibarr + +# +# Admin page +# +ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr From b1724f7038d28418236e9906dcd6817410e36b9d Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Tue, 28 Jan 2020 09:25:49 +0100 Subject: [PATCH 040/924] FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page --- .../commande/doc/pdf_einstein.modules.php | 7 ++++++- .../commande/doc/pdf_eratosthene.modules.php | 16 ++++++++++++++-- .../modules/contract/doc/pdf_strato.modules.php | 8 +++++++- .../expedition/doc/pdf_espadon.modules.php | 16 ++++++++++++++-- .../expedition/doc/pdf_rouget.modules.php | 16 ++++++++++++++-- .../expensereport/doc/pdf_standard.modules.php | 8 +++++++- .../modules/facture/doc/pdf_crabe.modules.php | 16 ++++++++++++++-- .../modules/facture/doc/pdf_sponge.modules.php | 16 ++++++++++++++-- .../modules/livraison/doc/pdf_typhon.modules.php | 8 +++++++- .../modules/project/doc/pdf_baleine.modules.php | 8 +++++++- .../modules/project/doc/pdf_beluga.modules.php | 8 +++++++- .../project/doc/pdf_timespent.modules.php | 8 +++++++- .../modules/propale/doc/pdf_azur.modules.php | 16 ++++++++++++++-- .../modules/propale/doc/pdf_cyan.modules.php | 16 ++++++++++++++-- .../reception/doc/pdf_squille.modules.php | 16 ++++++++++++++-- .../modules/stock/doc/pdf_standard.modules.php | 8 +++++++- .../stock/doc/pdf_stdmovement.modules.php | 8 +++++++- .../supplier_invoice/pdf/pdf_canelle.modules.php | 8 +++++++- .../supplier_order/pdf/pdf_cornas.modules.php | 16 ++++++++++++++-- .../supplier_order/pdf/pdf_muscadet.modules.php | 16 ++++++++++++++-- .../doc/pdf_standard.modules.php | 8 +++++++- .../supplier_proposal/doc/pdf_aurore.modules.php | 16 ++++++++++++++-- 22 files changed, 230 insertions(+), 33 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 075ba0efb84..30fd293533b 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -440,7 +440,12 @@ class pdf_einstein extends ModelePDFCommandes else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; } } else // No pagebreak diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index 6342cd6ce74..b1dbca4dc56 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -572,7 +572,13 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -610,7 +616,13 @@ class pdf_eratosthene extends ModelePDFCommandes else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index badf7343295..c0cc4845aa5 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -391,7 +391,13 @@ class pdf_strato extends ModelePDFContract else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 0e74faaa56d..3b917275040 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -433,7 +433,13 @@ class pdf_espadon extends ModelePdfExpedition $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } @@ -475,7 +481,13 @@ class pdf_espadon extends ModelePdfExpedition else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index 0e9db902662..705b3db4064 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -452,7 +452,13 @@ class pdf_rouget extends ModelePdfExpedition $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -494,7 +500,13 @@ class pdf_rouget extends ModelePdfExpedition else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index a2cefcf9ff0..2892b6196f3 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -385,7 +385,13 @@ class pdf_standard extends ModeleExpenseReport else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 64aa3c52e25..f623742bfe0 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -494,7 +494,13 @@ class pdf_crabe extends ModelePDFFactures $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -534,7 +540,13 @@ class pdf_crabe extends ModelePDFFactures else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 3e00e2cab68..87a9face2bd 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -600,7 +600,13 @@ class pdf_sponge extends ModelePDFFactures $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -639,7 +645,13 @@ class pdf_sponge extends ModelePDFFactures else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php index 00268810ce8..4d659ca193a 100644 --- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php +++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php @@ -409,7 +409,13 @@ class pdf_typhon extends ModelePDFDeliveryOrder else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index 910ef3ec1cf..79941dba8d6 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -362,7 +362,13 @@ class pdf_baleine extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php index b26b46604ff..4072f22bf58 100644 --- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php +++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php @@ -512,7 +512,13 @@ class pdf_beluga extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/project/doc/pdf_timespent.modules.php b/htdocs/core/modules/project/doc/pdf_timespent.modules.php index 27822545fa2..0c1eba3c9ac 100644 --- a/htdocs/core/modules/project/doc/pdf_timespent.modules.php +++ b/htdocs/core/modules/project/doc/pdf_timespent.modules.php @@ -293,7 +293,13 @@ class pdf_timespent extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 9219de5863c..67496a7597c 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -502,7 +502,13 @@ class pdf_azur extends ModelePDFPropales $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -543,7 +549,13 @@ class pdf_azur extends ModelePDFPropales else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 1e67ac6485c..308a67bedcc 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -582,7 +582,13 @@ class pdf_cyan extends ModelePDFPropales $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } @@ -624,7 +630,13 @@ class pdf_cyan extends ModelePDFPropales else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php index 125c56960ca..93204a44a4b 100644 --- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php +++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php @@ -374,7 +374,13 @@ class pdf_squille extends ModelePdfReception $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -417,7 +423,13 @@ class pdf_squille extends ModelePdfReception else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php index 97c0744c121..292e551a1eb 100644 --- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php @@ -383,7 +383,13 @@ class pdf_standard extends ModelePDFStock else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 4f59c2510b4..19986161413 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -543,7 +543,13 @@ class pdf_stdmovement extends ModelePDFMovement else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 32926e098e3..e1d6133ab39 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -430,7 +430,13 @@ class pdf_canelle extends ModelePDFSuppliersInvoices else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php index 8ff4c3ad429..25962f3b45d 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php @@ -523,7 +523,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -564,7 +570,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index a30232f0b41..60658bc8e59 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -445,7 +445,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -492,7 +498,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php index e8b97224aad..0d3f3569c56 100644 --- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php @@ -365,7 +365,13 @@ class pdf_standard extends ModelePDFSuppliersPayments else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index ff8ab76c674..0bd15e86403 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -430,7 +430,13 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -480,7 +486,13 @@ class pdf_aurore extends ModelePDFSupplierProposal else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak From 37aca0704198bb07dfa6e157810ef125d0910056 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 28 Jan 2020 08:29:00 +0000 Subject: [PATCH 041/924] Fixing style errors. --- htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php | 2 -- htdocs/core/modules/contract/doc/pdf_strato.modules.php | 1 - htdocs/core/modules/expedition/doc/pdf_espadon.modules.php | 2 -- htdocs/core/modules/expedition/doc/pdf_rouget.modules.php | 2 -- htdocs/core/modules/expensereport/doc/pdf_standard.modules.php | 1 - htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 -- htdocs/core/modules/facture/doc/pdf_sponge.modules.php | 2 -- htdocs/core/modules/livraison/doc/pdf_typhon.modules.php | 1 - htdocs/core/modules/propale/doc/pdf_azur.modules.php | 2 -- htdocs/core/modules/propale/doc/pdf_cyan.modules.php | 2 -- htdocs/core/modules/reception/doc/pdf_squille.modules.php | 2 -- htdocs/core/modules/stock/doc/pdf_standard.modules.php | 1 - htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php | 1 - .../core/modules/supplier_invoice/pdf/pdf_canelle.modules.php | 1 - htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php | 2 -- htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php | 2 -- .../core/modules/supplier_payment/doc/pdf_standard.modules.php | 1 - .../core/modules/supplier_proposal/doc/pdf_aurore.modules.php | 2 -- 18 files changed, 29 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index b1dbca4dc56..250f8095b05 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -578,7 +578,6 @@ class pdf_eratosthene extends ModelePDFCommandes $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -622,7 +621,6 @@ class pdf_eratosthene extends ModelePDFCommandes $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index c0cc4845aa5..0058ad524f4 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -397,7 +397,6 @@ class pdf_strato extends ModelePDFContract $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 3b917275040..5706ce5d7fa 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -439,7 +439,6 @@ class pdf_espadon extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } @@ -487,7 +486,6 @@ class pdf_espadon extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index 705b3db4064..a19d98748ee 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -458,7 +458,6 @@ class pdf_rouget extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -506,7 +505,6 @@ class pdf_rouget extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index 2892b6196f3..c1654aa0aec 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -391,7 +391,6 @@ class pdf_standard extends ModeleExpenseReport $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index f623742bfe0..4d7ee892692 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -500,7 +500,6 @@ class pdf_crabe extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -546,7 +545,6 @@ class pdf_crabe extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 87a9face2bd..1a300bee0e0 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -606,7 +606,6 @@ class pdf_sponge extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -651,7 +650,6 @@ class pdf_sponge extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php index 4d659ca193a..88a51c7c94f 100644 --- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php +++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php @@ -415,7 +415,6 @@ class pdf_typhon extends ModelePDFDeliveryOrder $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 67496a7597c..222858750a7 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -508,7 +508,6 @@ class pdf_azur extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -555,7 +554,6 @@ class pdf_azur extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 308a67bedcc..db9b5a3818d 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -588,7 +588,6 @@ class pdf_cyan extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } @@ -636,7 +635,6 @@ class pdf_cyan extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php index 93204a44a4b..f1c2eba89e4 100644 --- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php +++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php @@ -380,7 +380,6 @@ class pdf_squille extends ModelePdfReception $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -429,7 +428,6 @@ class pdf_squille extends ModelePdfReception $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php index 292e551a1eb..b2898c2fbac 100644 --- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php @@ -389,7 +389,6 @@ class pdf_standard extends ModelePDFStock $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 19986161413..362f17c7e9c 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -549,7 +549,6 @@ class pdf_stdmovement extends ModelePDFMovement $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index e1d6133ab39..26329ac889f 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -436,7 +436,6 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php index 25962f3b45d..6d3fe584eb3 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php @@ -529,7 +529,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -576,7 +575,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 60658bc8e59..5bad5b6be24 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -451,7 +451,6 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -504,7 +503,6 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php index 0d3f3569c56..836d7c04072 100644 --- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php @@ -371,7 +371,6 @@ class pdf_standard extends ModelePDFSuppliersPayments $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 0bd15e86403..6b57a81af5a 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -436,7 +436,6 @@ class pdf_aurore extends ModelePDFSupplierProposal $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -492,7 +491,6 @@ class pdf_aurore extends ModelePDFSupplierProposal $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak From 91575e5b544ddcb363c9acd7973f8c4725301eb7 Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Tue, 28 Jan 2020 10:52:33 +0100 Subject: [PATCH 042/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/adherents/class/adherent.class.php | 34 +-- htdocs/user/class/user.class.php | 343 +++++++++++----------- 2 files changed, 189 insertions(+), 188 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 2c2602bca56..1ec82f7da31 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -641,7 +641,7 @@ class Adherent extends CommonObject $isencrypted = empty($conf->global->DATABASE_PWD_ENCRYPTED)?0:1; // If password to set differs from the one found into database - $result=$this->setPassword($user, $this->pass, $this->pass_indatabase_crypted, $isencrypted, $notrigger, $nosyncuserpass); + $result=$this->setPassword($user, $this->pass, $isencrypted, $notrigger, $nosyncuserpass); if (! $nbrowsaffected) $nbrowsaffected++; } } @@ -964,9 +964,10 @@ class Adherent extends CommonObject * @param int $isencrypted 0 ou 1 si il faut crypter le mot de passe en base (0 par defaut) * @param int $notrigger 1=Ne declenche pas les triggers * @param int $nosyncuser Do not synchronize linked user + * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $password_indatabase_crypted = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) + public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0, $alreadyencrypted = 0) { global $conf, $langs; @@ -974,23 +975,22 @@ class Adherent extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." isencrypted=".$isencrypted); - // If password_crypted not provided, try crypt password provided - if(!$password_indatabase_crypted) + // If new password not provided, we generate one + if (! $password) { - // If new password not provided, we generate one - if (!$password) - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; - $password=getRandomPassword(false); - } - - // Crypt password - $password_crypted = dol_hash($password); - - } else { - $password_crypted = $password_indatabase_crypted; + require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; + $password=getRandomPassword(false); } + // Crypt password + if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); + else $password_crypted = $password; + + $password_indatabase = ''; + if (! $isencrypted) + { + $password_indatabase = $password; + } $this->db->begin(); @@ -1032,7 +1032,7 @@ class Adherent extends CommonObject if ($result >= 0) { - $result=$luser->setPassword($user, $this->pass, $this->pass_indatabase_crypted, 0, 0, 1); + $result=$luser->setPassword($user, $this->pass, 0, 0, 1, 1); if ($result < 0) { $this->error=$luser->error; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 8809873acc6..98bc2a7c7b0 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -75,34 +75,34 @@ class User extends CommonObject public $personal_email; - /** - * @var array array of socialnetworks - */ - public $socialnetworks; + /** + * @var array array of socialnetworks + */ + public $socialnetworks; - /** - * Skype username - * @var string - * @deprecated - */ + /** + * Skype username + * @var string + * @deprecated + */ public $skype; - /** - * Twitter username - * @var string - * @deprecated - */ + /** + * Twitter username + * @var string + * @deprecated + */ public $twitter; - /** - * Facebook username - * @var string - * @deprecated - */ + /** + * Facebook username + * @var string + * @deprecated + */ public $facebook; - /** - * Linkedin username - * @var string - * @deprecated - */ + /** + * Linkedin username + * @var string + * @deprecated + */ public $linkedin; public $job; // job position @@ -121,7 +121,7 @@ class User extends CommonObject public $office_phone; public $office_fax; public $user_mobile; - public $personal_mobile; + public $personal_mobile; public $admin; public $login; public $api_key; @@ -139,18 +139,18 @@ class User extends CommonObject public $pass_indatabase_crypted; /** - * Date creation record (datec) - * - * @var integer - */ - public $datec; + * Date creation record (datec) + * + * @var integer + */ + public $datec; /** - * Date modification record (tms) - * - * @var integer - */ - public $datem; + * Date modification record (tms) + * + * @var integer + */ + public $datem; //! If this is defined, it is an external user /** @@ -167,8 +167,8 @@ class User extends CommonObject public $contactid; /** - * @var int ID - */ + * @var int ID + */ public $fk_member; /** @@ -176,7 +176,7 @@ class User extends CommonObject */ public $fk_user; public $fk_user_expense_validator; - public $fk_user_holiday_validator; + public $fk_user_holiday_validator; public $clicktodial_url; public $clicktodial_login; @@ -222,10 +222,10 @@ class User extends CommonObject public $fk_warehouse; public $fields = array( - 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), - 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - ); + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); const STATUS_DISABLED = 0; @@ -391,7 +391,7 @@ class User extends CommonObject $this->office_phone = $obj->office_phone; $this->office_fax = $obj->office_fax; $this->user_mobile = $obj->user_mobile; - $this->personal_mobile = $obj->personal_mobile; + $this->personal_mobile = $obj->personal_mobile; $this->email = $obj->email; $this->personal_email = $obj->personal_email; $this->socialnetworks = (array) json_decode($obj->socialnetworks, true); @@ -427,8 +427,8 @@ class User extends CommonObject $this->contactid = $obj->fk_socpeople; $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; - $this->fk_user_expense_validator = $obj->fk_user_expense_validator; - $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; + $this->fk_user_expense_validator = $obj->fk_user_expense_validator; + $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; $this->default_range = $obj->default_range; $this->default_c_exp_tax_cat = $obj->default_c_exp_tax_cat; @@ -1032,7 +1032,7 @@ class User extends CommonObject * Existing categories are left untouch. * * @param int[]|int $categories Category or categories IDs - * @return void + * @return void */ public function setCategories($categories) { @@ -1122,24 +1122,24 @@ class User extends CommonObject // Remove extrafields if ((!$error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { - $result = $this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); - } + $result = $this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); + } } // Remove user if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (!$this->db->query($sql)) - { - $error++; - $this->error = $this->db->lasterror(); - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (!$this->db->query($sql)) + { + $error++; + $this->error = $this->db->lasterror(); + } } if (!$error) @@ -1180,7 +1180,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->login = trim($this->login); if (!isset($this->entity)) $this->entity = $conf->entity; // If not defined, we use default value @@ -1302,7 +1302,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external * @@ -1313,7 +1313,7 @@ class User extends CommonObject */ public function create_from_contact($contact, $login = '', $password = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; $error = 0; @@ -1381,7 +1381,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user into database from a member object * @@ -1391,7 +1391,7 @@ class User extends CommonObject */ public function create_from_member($member, $login = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; // Positionne parametres @@ -1418,7 +1418,9 @@ class User extends CommonObject $result = $this->create($user); if ($result > 0) { - $newpass = $this->setPassword($user, $this->pass, $this->pass_indatabase_crypted); + if(!$this->pass && $this->pass_indatabase_crypted) $newpass = $this->setPassword($user, $this->pass_indatabase_crypted, 0, 0, 0, 1); + else $newpass = $this->setPassword($user, $this->pass); + if (is_numeric($newpass) && $newpass < 0) $result = -2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty @@ -1457,7 +1459,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Assign rights by default * @@ -1465,7 +1467,7 @@ class User extends CommonObject */ public function set_default_rights() { - // phpcs:enable + // phpcs:enable global $conf; $sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def"; @@ -1524,7 +1526,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->lastname = trim($this->lastname); $this->firstname = trim($this->firstname); @@ -1542,9 +1544,9 @@ class User extends CommonObject $this->office_phone = trim($this->office_phone); $this->office_fax = trim($this->office_fax); $this->user_mobile = trim($this->user_mobile); - $this->personal_mobile = trim($this->personal_mobile); + $this->personal_mobile = trim($this->personal_mobile); $this->email = trim($this->email); - $this->personal_email = trim($this->personal_email); + $this->personal_email = trim($this->personal_email); $this->job = trim($this->job); $this->signature = trim($this->signature); @@ -1595,10 +1597,10 @@ class User extends CommonObject $sql .= ", office_phone = '".$this->db->escape($this->office_phone)."'"; $sql .= ", office_fax = '".$this->db->escape($this->office_fax)."'"; $sql .= ", user_mobile = '".$this->db->escape($this->user_mobile)."'"; - $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; + $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; $sql .= ", email = '".$this->db->escape($this->email)."'"; - $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; - $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; + $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; + $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; $sql .= ", job = '".$this->db->escape($this->job)."'"; $sql .= ", signature = '".$this->db->escape($this->signature)."'"; $sql .= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; @@ -1610,8 +1612,8 @@ class User extends CommonObject $sql .= ", photo = ".($this->photo ? "'".$this->db->escape($this->photo)."'" : "null"); $sql .= ", openid = ".($this->openid ? "'".$this->db->escape($this->openid)."'" : "null"); $sql .= ", fk_user = ".($this->fk_user > 0 ? "'".$this->db->escape($this->fk_user)."'" : "null"); - $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); - $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); + $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); + $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); if (isset($this->thm) || $this->thm != '') $sql .= ", thm= ".($this->thm != '' ? "'".$this->db->escape($this->thm)."'" : "null"); if (isset($this->tjm) || $this->tjm != '') $sql .= ", tjm= ".($this->tjm != '' ? "'".$this->db->escape($this->tjm)."'" : "null"); if (isset($this->salary) || $this->salary != '') $sql .= ", salary= ".($this->salary != '' ? "'".$this->db->escape($this->salary)."'" : "null"); @@ -1811,7 +1813,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Mise a jour en base de la date de derniere connexion d'un utilisateur * Fonction appelee lors d'une nouvelle connexion @@ -1820,7 +1822,7 @@ class User extends CommonObject */ public function update_last_login_date() { - // phpcs:enable + // phpcs:enable $now = dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; @@ -1853,9 +1855,10 @@ class User extends CommonObject * @param int $changelater 1=Change password only after clicking on confirm email * @param int $notrigger 1=Does not launch triggers * @param int $nosyncmember Do not synchronize linked member + * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $password_indatabase_crypted = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) + public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0, $alreadyencrypted = 0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -1864,21 +1867,15 @@ class User extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." changelater=".$changelater." notrigger=".$notrigger." nosyncmember=".$nosyncmember, LOG_DEBUG); - // If password_crypted not provided, try crypt password provided - if(!$password_indatabase_crypted) + // If new password not provided, we generate one + if (!$password) { - // If new password not provided, we generate one - if (!$password) - { - $password = getRandomPassword(false); - } - - // Crypt password - $password_crypted = dol_hash($password); - } else { - $password_crypted = $password_indatabase_crypted; + $password = getRandomPassword(false); } + // Crypt password + if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); + else $password_crypted = $password; // Mise a jour @@ -1922,7 +1919,11 @@ class User extends CommonObject if ($result >= 0) { - $result = $adh->setPassword($user, $this->pass, $this->pass_indatabase_crypted, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + + if ($alreadyencrypted != 1) $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + else $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1, 0, 1); // Dont encrypt the password cause is already encrypted + + if ($result < 0) { $this->error = $adh->error; @@ -1986,7 +1987,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Send new password by email * @@ -1997,7 +1998,7 @@ class User extends CommonObject */ public function send_password($user, $password = '', $changelater = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs; global $dolibarr_main_url_root; @@ -2011,19 +2012,19 @@ class User extends CommonObject $outputlangs = new Translate("", $conf); if (isset($this->conf->MAIN_LANG_DEFAULT) - && $this->conf->MAIN_LANG_DEFAULT != 'auto') + && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } if ($user->conf->MAIN_LANG_DEFAULT) { - $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); - } + $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); + } else { // If user has not defined its own language, we used current language $outputlangs = $langs; } - // Load translation files required by the page + // Load translation files required by the page $outputlangs->loadLangs(array("main", "errors", "users", "other")); $appli = constant('DOL_APPLICATION_TITLE'); @@ -2066,8 +2067,8 @@ class User extends CommonObject dol_syslog(get_class($this)."::send_password changelater is on, url=".$url); } - $mailfile = new CMailFile( - $subject, + $mailfile = new CMailFile( + $subject, $this->email, $conf->global->MAIN_MAIL_EMAIL_FROM, $mesg, @@ -2077,8 +2078,8 @@ class User extends CommonObject '', '', 0, - $msgishtml - ); + $msgishtml + ); if ($mailfile->sendfile()) { @@ -2103,7 +2104,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Read clicktodial information for user * @@ -2111,7 +2112,7 @@ class User extends CommonObject */ public function fetch_clicktodial() { - // phpcs:enable + // phpcs:enable $sql = "SELECT url, login, pass, poste "; $sql .= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u"; $sql .= " WHERE u.fk_user = ".$this->id; @@ -2141,15 +2142,15 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update clicktodial info * * @return int <0 if KO, >0 if OK - */ - public function update_clicktodial() - { - // phpcs:enable + */ + public function update_clicktodial() + { + // phpcs:enable $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial"; @@ -2179,10 +2180,10 @@ class User extends CommonObject $this->error = $this->db->lasterror(); return -1; } - } + } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Add user into a group * @@ -2193,7 +2194,7 @@ class User extends CommonObject */ public function SetInGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2244,7 +2245,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Remove a user from a group * @@ -2255,7 +2256,7 @@ class User extends CommonObject */ public function RemoveFromGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2342,7 +2343,7 @@ class User extends CommonObject global $dolibarr_main_authentication, $dolibarr_main_demo; global $menumanager; - if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; + if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg = 0; @@ -2436,8 +2437,8 @@ class User extends CommonObject $result .= (($option == 'nolink') ? '' : $linkstart); if ($withpictoimg) { - $paddafterimage = ''; - if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; + $paddafterimage = ''; + if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; // Only picto if ($withpictoimg > 0) $picto = ''.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).''; // Picto must be a photo @@ -2491,7 +2492,7 @@ class User extends CommonObject $linkend = ''; } - if ($option == 'nolink') + if ($option == 'nolink') { $linkstart = ''; $linkend = ''; @@ -2515,17 +2516,17 @@ class User extends CommonObject return $this->LibStatut($this->statut, $mode); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Return label of a status of user (active, inactive) - * - * @param int $status Id status + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Return label of a status of user (active, inactive) + * + * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto - * @return string Label of status - */ - public function LibStatut($status, $mode = 0) - { - // phpcs:enable + * @return string Label of status + */ + public function LibStatut($status, $mode = 0) + { + // phpcs:enable global $langs; if (empty($this->labelStatus) || empty($this->labelStatusShort)) @@ -2558,7 +2559,7 @@ class User extends CommonObject */ public function _load_ldap_dn($info, $mode = 0) { - // phpcs:enable + // phpcs:enable global $conf; $dn = ''; if ($mode == 0) $dn = $conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN; @@ -2576,7 +2577,7 @@ class User extends CommonObject */ public function _load_ldap_info() { - // phpcs:enable + // phpcs:enable global $conf, $langs; $info = array(); @@ -2602,7 +2603,7 @@ class User extends CommonObject 'LDAP_FIELD_SKYPE' => 'skype', 'LDAP_FIELD_TWITTER' => 'twitter', 'LDAP_FIELD_FACEBOOK' => 'facebook', - 'LDAP_FIELD_LINKEDIN' => 'linkedin' + 'LDAP_FIELD_LINKEDIN' => 'linkedin' ); // Champs @@ -2686,22 +2687,22 @@ class User extends CommonObject if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } - if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; - if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { - $usergroup = new UserGroup($this->db); - $groupslist = $usergroup->listGroupsForUser($this->id); - $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; - if (!empty($groupslist)) { - foreach ($groupslist as $groupforuser) { - $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list - break; - } - } - } - if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; + if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; + if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { + $usergroup = new UserGroup($this->db); + $groupslist = $usergroup->listGroupsForUser($this->id); + $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; + if (!empty($groupslist)) { + foreach ($groupslist as $groupforuser) { + $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list + break; + } + } + } + if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; - return $info; - } + return $info; + } /** @@ -2728,7 +2729,7 @@ class User extends CommonObject $this->note_public = 'This is a note public'; $this->note_private = 'This is a note private'; $this->email = 'email@specimen.com'; - $this->personal_email = 'personalemail@specimen.com'; + $this->personal_email = 'personalemail@specimen.com'; $this->socialnetworks = array( 'skype' => 'skypepseudo', 'twitter' => 'twitterpseudo', @@ -2738,7 +2739,7 @@ class User extends CommonObject $this->office_phone = '0999999999'; $this->office_fax = '0999999998'; $this->user_mobile = '0999999997'; - $this->personal_mobile = '0999999996'; + $this->personal_mobile = '0999999996'; $this->admin = 0; $this->login = 'dolibspec'; $this->pass = 'dolibspec'; @@ -2863,7 +2864,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update user using data from the LDAP * @@ -2872,7 +2873,7 @@ class User extends CommonObject */ public function update_ldap2dolibarr(&$ldapuser) { - // phpcs:enable + // phpcs:enable // TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?) global $user, $conf; @@ -2903,7 +2904,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return and array with all instanciated first level children users of current user * @@ -2912,7 +2913,7 @@ class User extends CommonObject */ public function get_children() { - // phpcs:enable + // phpcs:enable $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user"; $sql .= " WHERE fk_user = ".$this->id; @@ -2971,7 +2972,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Build the hierarchy/tree of users into an array. * Set and return this->users that is an array sorted according to tree with arrays of: @@ -2985,9 +2986,9 @@ class User extends CommonObject * @param string $filter SQL filter on users * @return array Array of users $this->users. Note: $this->parentof is also set. */ - public function get_full_tree($deleteafterid = 0, $filter = '') - { - // phpcs:enable + public function get_full_tree($deleteafterid = 0, $filter = '') + { + // phpcs:enable global $conf, $user; global $hookmanager; @@ -3087,8 +3088,8 @@ class User extends CommonObject * @return array Array of user id lower than user (all levels under user). This overwrite this->users. * @see get_children() */ - public function getAllChildIds($addcurrentuser = 0) - { + public function getAllChildIds($addcurrentuser = 0) + { $childids = array(); if (isset($this->cache_childids[$this->id])) @@ -3116,7 +3117,7 @@ class User extends CommonObject return $childids; } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * For user id_user and its childs available in this->users, define property fullpath and fullname. * Function called by get_full_tree(). @@ -3125,9 +3126,9 @@ class User extends CommonObject * @param int $protection Deep counter to avoid infinite loop (no more required, a protection is added with array useridfound) * @return int < 0 if KO (infinit loop), >= 0 if OK */ - public function build_path_from_id_user($id_user, $protection = 0) - { - // phpcs:enable + public function build_path_from_id_user($id_user, $protection = 0) + { + // phpcs:enable dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG); if (!empty($this->users[$id_user]['fullpath'])) @@ -3180,7 +3181,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Load metrics this->nb for dashboard * @@ -3188,7 +3189,7 @@ class User extends CommonObject */ public function load_state_board() { - // phpcs:enable + // phpcs:enable $this->nb = array(); @@ -3224,7 +3225,7 @@ class User extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref - * @param null|array $moreparams Array to provide more information + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null) @@ -3251,7 +3252,7 @@ class User extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return property of user from its id * @@ -3261,7 +3262,7 @@ class User extends CommonObject */ public function user_get_property($rowid, $mode) { - // phpcs:enable + // phpcs:enable $user_property = ''; if (empty($rowid)) return ''; @@ -3303,8 +3304,8 @@ class User extends CommonObject * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = array(), $filtermode = 'AND', $entityfilter = false) - { - global $conf, $user; + { + global $conf, $user; $sql = "SELECT t.rowid"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t '; @@ -3379,8 +3380,8 @@ class User extends CommonObject } else { - $this->errors[] = $this->db->lasterror(); - return -1; - } - } + $this->errors[] = $this->db->lasterror(); + return -1; + } + } } From 77ced158fd3e6f3efe92a27b288678228834516e Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 28 Jan 2020 10:00:14 +0000 Subject: [PATCH 043/924] Fixing style errors. --- htdocs/user/class/user.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 98bc2a7c7b0..af23dca5e96 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1919,7 +1919,6 @@ class User extends CommonObject if ($result >= 0) { - if ($alreadyencrypted != 1) $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent else $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1, 0, 1); // Dont encrypt the password cause is already encrypted From 8b3eb35cd173ce9b27a81865a6617370d5865f06 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Wed, 29 Jan 2020 10:55:56 +0100 Subject: [PATCH 044/924] [NEW] Hidden option MAIN_TEMP_DIR --- htdocs/core/class/conf.class.php | 204 ++++++++++++++++--------------- 1 file changed, 107 insertions(+), 97 deletions(-) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 4136cef1be5..fdc42848d78 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -289,158 +289,168 @@ class Conf { $rootfordata .= '/'.$this->entity; } + // Set standard temporary folder name or global override + $rootfortemp = empty($this->global->MAIN_TEMP_DIR) ? $rootfordata : $this->global->MAIN_TEMP_DIR; // Define default dir_output and dir_temp for directories of modules - foreach ($this->modules as $module) + foreach($this->modules as $module) { //var_dump($module); // For multicompany sharings - $this->$module->multidir_output = array($this->entity => $rootfordata."/".$module); - $this->$module->multidir_temp = array($this->entity => $rootfordata."/".$module."/temp"); + $this->$module->multidir_output = array($this->entity => $rootfordata."/".$module); + $this->$module->multidir_temp = array($this->entity => $rootfortemp."/".$module."/temp"); // For backward compatibility - $this->$module->dir_output = $rootfordata."/".$module; - $this->$module->dir_temp = $rootfordata."/".$module."/temp"; + $this->$module->dir_output = $rootfordata."/".$module; + $this->$module->dir_temp = $rootfortemp."/".$module."/temp"; } // External modules storage - if (!empty($this->modules_parts['dir'])) + if (! empty($this->modules_parts['dir'])) { - foreach ($this->modules_parts['dir'] as $module => $dirs) + foreach($this->modules_parts['dir'] as $module => $dirs) { - if (!empty($this->$module->enabled)) + if (! empty($this->$module->enabled)) { - foreach ($dirs as $type => $name) // $type is 'output' or 'temp' + foreach($dirs as $type => $name) { - $subdir = ($type == 'temp' ? '/temp' : ''); - // For multicompany sharings - $varname = 'multidir_'.$type; - $this->$module->$varname = array($this->entity => $rootfordata."/".$name.$subdir); - // For backward compatibility - $varname = 'dir_'.$type; - $this->$module->$varname = $rootfordata."/".$name.$subdir; + $multidirname = 'multidir_'.$type; + $dirname = 'dir_'.$type; + + if($type != 'temp') + { + // For multicompany sharings + $this->$module->$multidirname = array($this->entity => $rootfordata."/".$name); + + // For backward compatibility + $this->$module->$dirname = $rootfordata."/".$name; + } + else + { + // For multicompany sharings + $this->$module->$multidirname = array($this->entity => $rootfortemp."/".$name."/temp"); + + // For backward compatibility + $this->$module->$dirname = $rootfortemp."/".$name."/temp"; + } } } } } // For mycompany storage - $this->mycompany->multidir_output = array($this->entity => $rootfordata."/mycompany"); - $this->mycompany->multidir_temp = array($this->entity => $rootfordata."/mycompany/temp"); - // For backward compatibility - $this->mycompany->dir_output = $rootfordata."/mycompany"; - $this->mycompany->dir_temp = $rootfordata."/mycompany/temp"; + $this->mycompany->dir_output = $rootfordata."/mycompany"; + $this->mycompany->dir_temp = $rootfortemp."/mycompany/temp"; // For admin storage - $this->admin->dir_output = $rootfordata.'/admin'; - $this->admin->dir_temp = $rootfordata.'/admin/temp'; + $this->admin->dir_output = $rootfordata.'/admin'; + $this->admin->dir_temp = $rootfortemp.'/admin/temp'; // For user storage - $this->user->multidir_output = array($this->entity => $rootfordata."/users"); - $this->user->multidir_temp = array($this->entity => $rootfordata."/users/temp"); + $this->user->multidir_output = array($this->entity => $rootfordata."/users"); + $this->user->multidir_temp = array($this->entity => $rootfortemp."/users/temp"); // For backward compatibility - $this->user->dir_output = $rootforuser."/users"; - $this->user->dir_temp = $rootforuser."/users/temp"; + $this->user->dir_output = $rootforuser."/users"; + $this->user->dir_temp = $rootfortemp."/users/temp"; // For usergroup storage - $this->usergroup->dir_output = $rootforuser."/usergroups"; - $this->usergroup->dir_temp = $rootforuser."/usergroups/temp"; + $this->usergroup->dir_output = $rootforuser."/usergroups"; + $this->usergroup->dir_temp = $rootfortemp."/usergroups/temp"; // For proposal storage - $this->propal->multidir_output = array($this->entity => $rootfordata."/propale"); - $this->propal->multidir_temp = array($this->entity => $rootfordata."/propale/temp"); + $this->propal->multidir_output = array($this->entity => $rootfordata."/propale"); + $this->propal->multidir_temp = array($this->entity => $rootfortemp."/propale/temp"); // For backward compatibility - $this->propal->dir_output = $rootfordata."/propale"; - $this->propal->dir_temp = $rootfordata."/propale/temp"; - - // For bank storage - $this->bank->multidir_output = array($this->entity => $rootfordata."/bank"); - $this->bank->multidir_temp = array($this->entity => $rootfordata."/bank/temp"); - $this->bank->dir_output = $rootfordata."/bank"; - $this->bank->dir_temp = $rootfordata."/bank/temp"; + $this->propal->dir_output = $rootfordata."/propale"; + $this->propal->dir_temp = $rootfortemp."/propale/temp"; // For medias storage - $this->medias->multidir_output = array($this->entity => $rootfordata."/medias"); - $this->medias->multidir_temp = array($this->entity => $rootfordata."/medias/temp"); + $this->medias->multidir_output = array($this->entity => $rootfordata."/medias"); + $this->medias->multidir_temp = array($this->entity => $rootfortemp."/medias/temp"); // Exception: Some dir are not the name of module. So we keep exception here for backward compatibility. // Sous module bons d'expedition - $this->expedition_bon->enabled = (!empty($this->global->MAIN_SUBMODULE_EXPEDITION) ? $this->global->MAIN_SUBMODULE_EXPEDITION : 0); + $this->expedition_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_EXPEDITION)?$this->global->MAIN_SUBMODULE_EXPEDITION:0); // Sous module bons de livraison - $this->livraison_bon->enabled = (!empty($this->global->MAIN_SUBMODULE_LIVRAISON) ? $this->global->MAIN_SUBMODULE_LIVRAISON : 0); + $this->livraison_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_LIVRAISON)?$this->global->MAIN_SUBMODULE_LIVRAISON:0); // Module fournisseur - // TODO To split into module supplier_invoice and supplier_order - if (!empty($this->fournisseur)) + if (! empty($this->fournisseur)) { - $this->fournisseur->commande = new stdClass(); - $this->fournisseur->commande->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); - $this->fournisseur->commande->multidir_temp = array($this->entity => $rootfordata."/fournisseur/commande/temp"); - $this->fournisseur->commande->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility - $this->fournisseur->commande->dir_temp = $rootfordata."/fournisseur/commande/temp"; // For backward compatibility - $this->fournisseur->facture = new stdClass(); - $this->fournisseur->facture->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); - $this->fournisseur->facture->multidir_temp = array($this->entity => $rootfordata."/fournisseur/facture/temp"); - $this->fournisseur->facture->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility - $this->fournisseur->facture->dir_temp = $rootfordata."/fournisseur/facture/temp"; // For backward compatibility + $this->fournisseur->commande=new stdClass(); + $this->fournisseur->commande->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); + $this->fournisseur->commande->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); + $this->fournisseur->commande->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility + $this->fournisseur->commande->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility - $this->fournisseur->payment = new stdClass(); - $this->fournisseur->payment->multidir_output = array($this->entity => $rootfordata."/fournisseur/payment"); - $this->fournisseur->payment->multidir_temp = array($this->entity => $rootfordata."/fournisseur/payment/temp"); - $this->fournisseur->payment->dir_output = $rootfordata."/fournisseur/payment"; // For backward compatibility - $this->fournisseur->payment->dir_temp = $rootfordata."/fournisseur/payment/temp"; // For backward compatibility + $this->fournisseur->facture=new stdClass(); + $this->fournisseur->facture->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); + $this->fournisseur->facture->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); + $this->fournisseur->facture->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility + $this->fournisseur->facture->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility - // To prepare split of module vendor(fournisseur) into vendor + supplier_order + supplier_invoice + supplierproposal - if (!empty($this->fournisseur->enabled)) // By default, if module supplier is on, we set new properties + $this->supplierproposal=new stdClass(); + $this->supplierproposal->multidir_output = array($this->entity => $rootfordata."/supplier_proposal"); + $this->supplierproposal->multidir_temp = array($this->entity => $rootfortemp."/supplier_proposal/temp"); + $this->supplierproposal->dir_output = $rootfordata."/supplier_proposal"; // For backward compatibility + $this->supplierproposal->dir_temp = $rootfortemp."/supplier_proposal/temp"; // For backward compatibility + + $this->fournisseur->payment=new stdClass(); + $this->fournisseur->payment->multidir_output = array($this->entity => $rootfordata."/fournisseur/payment"); + $this->fournisseur->payment->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/payment/temp"); + $this->fournisseur->payment->dir_output = $rootfordata."/fournisseur/payment"; // For backward compatibility + $this->fournisseur->payment->dir_temp = $rootfortemp."/fournisseur/payment/temp"; // For backward compatibility + + // To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice + if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, we set new properties { - if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists - { - $this->supplier_order = new stdClass(); - $this->supplier_order->enabled = 1; - $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); - $this->supplier_order->multidir_temp = array($this->entity => $rootfordata."/fournisseur/commande/temp"); - $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility - $this->supplier_order->dir_temp = $rootfordata."/fournisseur/commande/temp"; // For backward compatibility - } + $this->supplier_order=new stdClass(); + $this->supplier_order->enabled = 1; + $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); + $this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); + $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility + $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility - if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists - { - $this->supplier_invoice = new stdClass(); - $this->supplier_invoice->enabled = 1; - $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); - $this->supplier_invoice->multidir_temp = array($this->entity => $rootfordata."/fournisseur/facture/temp"); - $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility - $this->supplier_invoice->dir_temp = $rootfordata."/fournisseur/facture/temp"; // For backward compatibility - } + $this->supplier_invoice=new stdClass(); + $this->supplier_invoice->enabled = 1; + $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); + $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); + $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility + $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility + + $this->supplierproposal=new stdClass(); + $this->supplierproposal->multidir_output = array($this->entity => $rootfordata."/supplier_proposal"); + $this->supplierproposal->multidir_temp = array($this->entity => $rootfortemp."/supplier_proposal/temp"); + $this->supplierproposal->dir_output = $rootfordata."/supplier_proposal"; // For backward compatibility + $this->supplierproposal->dir_temp = $rootfortemp."/supplier_proposal/temp"; // For backward compatibility } } // Module product/service - $this->product->multidir_output = array($this->entity => $rootfordata."/produit"); - $this->product->multidir_temp = array($this->entity => $rootfordata."/produit/temp"); - $this->service->multidir_output = array($this->entity => $rootfordata."/produit"); - $this->service->multidir_temp = array($this->entity => $rootfordata."/produit/temp"); + $this->product->multidir_output = array($this->entity => $rootfordata."/produit"); + $this->product->multidir_temp = array($this->entity => $rootfortemp."/produit/temp"); + $this->service->multidir_output = array($this->entity => $rootfordata."/produit"); + $this->service->multidir_temp = array($this->entity => $rootfortemp."/produit/temp"); // For backward compatibility - $this->product->dir_output = $rootfordata."/produit"; - $this->product->dir_temp = $rootfordata."/produit/temp"; - $this->service->dir_output = $rootfordata."/produit"; - $this->service->dir_temp = $rootfordata."/produit/temp"; + $this->product->dir_output = $rootfordata."/produit"; + $this->product->dir_temp = $rootfortemp."/produit/temp"; + $this->service->dir_output = $rootfordata."/produit"; + $this->service->dir_temp = $rootfortemp."/produit/temp"; // Module productbatch - $this->productbatch->multidir_output = array($this->entity => $rootfordata."/produitlot"); - $this->productbatch->multidir_temp = array($this->entity => $rootfordata."/produitlot/temp"); + $this->productbatch->multidir_output = array($this->entity => $rootfordata."/produitlot"); + $this->productbatch->multidir_temp = array($this->entity => $rootfortemp."/produitlot/temp"); // Module contrat - $this->contrat->multidir_output = array($this->entity => $rootfordata."/contract"); - $this->contrat->multidir_temp = array($this->entity => $rootfordata."/contract/temp"); + $this->contrat->multidir_output = array($this->entity => $rootfordata."/contract"); + $this->contrat->multidir_temp = array($this->entity => $rootfortemp."/contract/temp"); // For backward compatibility - $this->contrat->dir_output = $rootfordata."/contract"; - $this->contrat->dir_temp = $rootfordata."/contract/temp"; + $this->contrat->dir_output = $rootfordata."/contract"; + $this->contrat->dir_temp = $rootfortemp."/contract/temp"; // Module bank - $this->bank->dir_output = $rootfordata."/bank"; - $this->bank->dir_temp = $rootfordata."/bank/temp"; - + $this->bank->dir_output = $rootfordata."/bank"; + $this->bank->dir_temp = $rootfortemp."/bank/temp"; // Set some default values //$this->global->MAIN_LIST_FILTER_ON_DAY=1; // On filter that show date, we must show input field for day before or after month From a4c1c00728d94c237facbdc6f1507a178295ad70 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Sun, 2 Feb 2020 21:02:43 +0100 Subject: [PATCH 045/924] Update image path after move image directory We need change path after move image in the commit: https://github.com/Dolibarr/dolibarr/commit/de4183ea6552e917ac33f8416f784340966f2a8d#diff-7af3f43d430a17d6e548d766fbacecc2 --- htdocs/core/class/dolreceiptprinter.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index 4425e43cda2..72d07bfc9e0 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -515,7 +515,7 @@ class dolReceiptPrinter extends Printer { global $conf; $error = 0; - $img = EscposImage::load(DOL_DOCUMENT_ROOT.'/theme/common/dolibarr_logo_bw.png'); + $img = EscposImage::load(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo_bw.png'); //$this->profile = CapabilityProfile::load("TM-T88IV"); $ret = $this->initPrinter($printerid); if ($ret > 0) { From 7903e0379b286135050cac0d437e95c3304dfd87 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Mon, 3 Feb 2020 09:50:44 +0100 Subject: [PATCH 046/924] Fix wrong category name on user category card --- htdocs/categories/viewcat.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index 7f4156a6d15..db0fdd1dd73 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -207,7 +207,7 @@ elseif ($type == Categorie::TYPE_MEMBER) $title = $langs->trans("MembersCateg elseif ($type == Categorie::TYPE_CONTACT) $title = $langs->trans("ContactCategoriesShort"); elseif ($type == Categorie::TYPE_ACCOUNT) $title = $langs->trans("AccountsCategoriesShort"); elseif ($type == Categorie::TYPE_PROJECT) $title = $langs->trans("ProjectsCategoriesShort"); -elseif ($type == Categorie::TYPE_USER) $title = $langs->trans("ProjectsCategoriesShort"); +elseif ($type == Categorie::TYPE_USER) $title = $langs->trans("UsersCategoriesShort"); else $title = $langs->trans("Category"); $head = categories_prepare_head($object, $type); From 540e82102b32da0f242ec27fac0c3a028f5d2243 Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 27 Jan 2020 10:54:08 +0100 Subject: [PATCH 047/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/adherents/class/adherent.class.php | 32 +- htdocs/user/class/user.class.php | 338 +++++++++++----------- 2 files changed, 191 insertions(+), 179 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index ec4042cdf88..4dbdb519831 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -641,7 +641,7 @@ class Adherent extends CommonObject $isencrypted = empty($conf->global->DATABASE_PWD_ENCRYPTED)?0:1; // If password to set differs from the one found into database - $result=$this->setPassword($user, $this->pass, $isencrypted, $notrigger, $nosyncuserpass); + $result=$this->setPassword($user, $this->pass, $this->pass_indatabase_crypted, $isencrypted, $notrigger, $nosyncuserpass); if (! $nbrowsaffected) $nbrowsaffected++; } } @@ -966,7 +966,7 @@ class Adherent extends CommonObject * @param int $nosyncuser Do not synchronize linked user * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) + public function setPassword($user, $password = '', $password_indatabase_crypted = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) { global $conf, $langs; @@ -974,21 +974,23 @@ class Adherent extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." isencrypted=".$isencrypted); - // If new password not provided, we generate one - if (! $password) + // If password_crypted not provided, try crypt password provided + if(!$password_indatabase_crypted) { - require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; - $password=getRandomPassword(false); + // If new password not provided, we generate one + if (!$password) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; + $password=getRandomPassword(false); + } + + // Crypt password + $password_crypted = dol_hash($password); + + } else { + $password_crypted = $password_indatabase_crypted; } - // Crypt password - $password_crypted = dol_hash($password); - - $password_indatabase = ''; - if (! $isencrypted) - { - $password_indatabase = $password; - } $this->db->begin(); @@ -1030,7 +1032,7 @@ class Adherent extends CommonObject if ($result >= 0) { - $result=$luser->setPassword($user, $this->pass, 0, 0, 1); + $result=$luser->setPassword($user, $this->pass, $this->pass_indatabase_crypted, 0, 0, 1); if ($result < 0) { $this->error=$luser->error; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 9bfe66d9dec..ff5639b91ad 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -75,34 +75,34 @@ class User extends CommonObject public $personal_email; - /** - * @var array array of socialnetworks - */ - public $socialnetworks; + /** + * @var array array of socialnetworks + */ + public $socialnetworks; - /** - * Skype username - * @var string - * @deprecated - */ + /** + * Skype username + * @var string + * @deprecated + */ public $skype; - /** - * Twitter username - * @var string - * @deprecated - */ + /** + * Twitter username + * @var string + * @deprecated + */ public $twitter; - /** - * Facebook username - * @var string - * @deprecated - */ + /** + * Facebook username + * @var string + * @deprecated + */ public $facebook; - /** - * Linkedin username - * @var string - * @deprecated - */ + /** + * Linkedin username + * @var string + * @deprecated + */ public $linkedin; public $job; // job position @@ -121,7 +121,7 @@ class User extends CommonObject public $office_phone; public $office_fax; public $user_mobile; - public $personal_mobile; + public $personal_mobile; public $admin; public $login; public $api_key; @@ -139,18 +139,18 @@ class User extends CommonObject public $pass_indatabase_crypted; /** - * Date creation record (datec) - * - * @var integer - */ - public $datec; + * Date creation record (datec) + * + * @var integer + */ + public $datec; /** - * Date modification record (tms) - * - * @var integer - */ - public $datem; + * Date modification record (tms) + * + * @var integer + */ + public $datem; //! If this is defined, it is an external user /** @@ -167,8 +167,8 @@ class User extends CommonObject public $contactid; /** - * @var int ID - */ + * @var int ID + */ public $fk_member; /** @@ -176,7 +176,7 @@ class User extends CommonObject */ public $fk_user; public $fk_user_expense_validator; - public $fk_user_holiday_validator; + public $fk_user_holiday_validator; public $clicktodial_url; public $clicktodial_login; @@ -222,10 +222,10 @@ class User extends CommonObject public $fk_warehouse; public $fields = array( - 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), - 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - ); + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); const STATUS_DISABLED = 0; @@ -391,7 +391,7 @@ class User extends CommonObject $this->office_phone = $obj->office_phone; $this->office_fax = $obj->office_fax; $this->user_mobile = $obj->user_mobile; - $this->personal_mobile = $obj->personal_mobile; + $this->personal_mobile = $obj->personal_mobile; $this->email = $obj->email; $this->personal_email = $obj->personal_email; $this->socialnetworks = (array) json_decode($obj->socialnetworks, true); @@ -427,8 +427,8 @@ class User extends CommonObject $this->contactid = $obj->fk_socpeople; $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; - $this->fk_user_expense_validator = $obj->fk_user_expense_validator; - $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; + $this->fk_user_expense_validator = $obj->fk_user_expense_validator; + $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; $this->default_range = $obj->default_range; $this->default_c_exp_tax_cat = $obj->default_c_exp_tax_cat; @@ -1032,7 +1032,7 @@ class User extends CommonObject * Existing categories are left untouch. * * @param int[]|int $categories Category or categories IDs - * @return void + * @return void */ public function setCategories($categories) { @@ -1122,24 +1122,24 @@ class User extends CommonObject // Remove extrafields if ((!$error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { - $result = $this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); - } + $result = $this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); + } } // Remove user if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (!$this->db->query($sql)) - { - $error++; - $this->error = $this->db->lasterror(); - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (!$this->db->query($sql)) + { + $error++; + $this->error = $this->db->lasterror(); + } } if (!$error) @@ -1180,7 +1180,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->login = trim($this->login); if (!isset($this->entity)) $this->entity = $conf->entity; // If not defined, we use default value @@ -1302,7 +1302,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external * @@ -1313,7 +1313,7 @@ class User extends CommonObject */ public function create_from_contact($contact, $login = '', $password = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; $error = 0; @@ -1381,7 +1381,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user into database from a member object * @@ -1391,7 +1391,7 @@ class User extends CommonObject */ public function create_from_member($member, $login = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; // Positionne parametres @@ -1402,6 +1402,7 @@ class User extends CommonObject $this->email = $member->email; $this->fk_member = $member->id; $this->pass = $member->pass; + $this->pass_indatabase_crypted = $member->pass_indatabase_crypted; $this->address = $member->address; $this->zip = $member->zip; $this->town = $member->town; @@ -1417,7 +1418,7 @@ class User extends CommonObject $result = $this->create($user); if ($result > 0) { - $newpass = $this->setPassword($user, $this->pass); + $newpass = $this->setPassword($user, $this->pass, $this->pass_indatabase_crypted); if (is_numeric($newpass) && $newpass < 0) $result = -2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty @@ -1456,7 +1457,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Assign rights by default * @@ -1464,7 +1465,7 @@ class User extends CommonObject */ public function set_default_rights() { - // phpcs:enable + // phpcs:enable global $conf; $sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def"; @@ -1523,7 +1524,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->lastname = trim($this->lastname); $this->firstname = trim($this->firstname); @@ -1541,9 +1542,9 @@ class User extends CommonObject $this->office_phone = trim($this->office_phone); $this->office_fax = trim($this->office_fax); $this->user_mobile = trim($this->user_mobile); - $this->personal_mobile = trim($this->personal_mobile); + $this->personal_mobile = trim($this->personal_mobile); $this->email = trim($this->email); - $this->personal_email = trim($this->personal_email); + $this->personal_email = trim($this->personal_email); $this->job = trim($this->job); $this->signature = trim($this->signature); @@ -1594,10 +1595,10 @@ class User extends CommonObject $sql .= ", office_phone = '".$this->db->escape($this->office_phone)."'"; $sql .= ", office_fax = '".$this->db->escape($this->office_fax)."'"; $sql .= ", user_mobile = '".$this->db->escape($this->user_mobile)."'"; - $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; + $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; $sql .= ", email = '".$this->db->escape($this->email)."'"; - $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; - $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; + $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; + $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; $sql .= ", job = '".$this->db->escape($this->job)."'"; $sql .= ", signature = '".$this->db->escape($this->signature)."'"; $sql .= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; @@ -1609,8 +1610,8 @@ class User extends CommonObject $sql .= ", photo = ".($this->photo ? "'".$this->db->escape($this->photo)."'" : "null"); $sql .= ", openid = ".($this->openid ? "'".$this->db->escape($this->openid)."'" : "null"); $sql .= ", fk_user = ".($this->fk_user > 0 ? "'".$this->db->escape($this->fk_user)."'" : "null"); - $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); - $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); + $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); + $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); if (isset($this->thm) || $this->thm != '') $sql .= ", thm= ".($this->thm != '' ? "'".$this->db->escape($this->thm)."'" : "null"); if (isset($this->tjm) || $this->tjm != '') $sql .= ", tjm= ".($this->tjm != '' ? "'".$this->db->escape($this->tjm)."'" : "null"); if (isset($this->salary) || $this->salary != '') $sql .= ", salary= ".($this->salary != '' ? "'".$this->db->escape($this->salary)."'" : "null"); @@ -1810,7 +1811,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Mise a jour en base de la date de derniere connexion d'un utilisateur * Fonction appelee lors d'une nouvelle connexion @@ -1819,7 +1820,7 @@ class User extends CommonObject */ public function update_last_login_date() { - // phpcs:enable + // phpcs:enable $now = dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; @@ -1854,7 +1855,7 @@ class User extends CommonObject * @param int $nosyncmember Do not synchronize linked member * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) + public function setPassword($user, $password = '', $password_indatabase_crypted = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -1863,14 +1864,23 @@ class User extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." changelater=".$changelater." notrigger=".$notrigger." nosyncmember=".$nosyncmember, LOG_DEBUG); - // If new password not provided, we generate one - if (!$password) + // If password_crypted not provided, try crypt password provided + if(!$password_indatabase_crypted) { - $password = getRandomPassword(false); + // If new password not provided, we generate one + if (!$password) + { + $password = getRandomPassword(false); + } + + // Crypt password + $password_crypted = dol_hash($password); + + } else { + $password_crypted = $password_indatabase_crypted; } - // Crypt password - $password_crypted = dol_hash($password); + // Mise a jour if (!$changelater) @@ -1913,7 +1923,7 @@ class User extends CommonObject if ($result >= 0) { - $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + $result = $adh->setPassword($user, $this->pass, $this->pass_indatabase_crypted, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent if ($result < 0) { $this->error = $adh->error; @@ -1977,7 +1987,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Send new password by email * @@ -1988,7 +1998,7 @@ class User extends CommonObject */ public function send_password($user, $password = '', $changelater = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs; global $dolibarr_main_url_root; @@ -2002,19 +2012,19 @@ class User extends CommonObject $outputlangs = new Translate("", $conf); if (isset($this->conf->MAIN_LANG_DEFAULT) - && $this->conf->MAIN_LANG_DEFAULT != 'auto') + && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } if ($user->conf->MAIN_LANG_DEFAULT) { - $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); - } + $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); + } else { // If user has not defined its own language, we used current language $outputlangs = $langs; } - // Load translation files required by the page + // Load translation files required by the page $outputlangs->loadLangs(array("main", "errors", "users", "other")); $appli = constant('DOL_APPLICATION_TITLE'); @@ -2057,8 +2067,8 @@ class User extends CommonObject dol_syslog(get_class($this)."::send_password changelater is on, url=".$url); } - $mailfile = new CMailFile( - $subject, + $mailfile = new CMailFile( + $subject, $this->email, $conf->global->MAIN_MAIL_EMAIL_FROM, $mesg, @@ -2068,8 +2078,8 @@ class User extends CommonObject '', '', 0, - $msgishtml - ); + $msgishtml + ); if ($mailfile->sendfile()) { @@ -2094,7 +2104,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Read clicktodial information for user * @@ -2102,7 +2112,7 @@ class User extends CommonObject */ public function fetch_clicktodial() { - // phpcs:enable + // phpcs:enable $sql = "SELECT url, login, pass, poste "; $sql .= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u"; $sql .= " WHERE u.fk_user = ".$this->id; @@ -2132,15 +2142,15 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update clicktodial info * * @return int <0 if KO, >0 if OK - */ - public function update_clicktodial() - { - // phpcs:enable + */ + public function update_clicktodial() + { + // phpcs:enable $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial"; @@ -2170,10 +2180,10 @@ class User extends CommonObject $this->error = $this->db->lasterror(); return -1; } - } + } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Add user into a group * @@ -2184,7 +2194,7 @@ class User extends CommonObject */ public function SetInGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2235,7 +2245,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Remove a user from a group * @@ -2246,7 +2256,7 @@ class User extends CommonObject */ public function RemoveFromGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2333,7 +2343,7 @@ class User extends CommonObject global $dolibarr_main_authentication, $dolibarr_main_demo; global $menumanager; - if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; + if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg = 0; @@ -2427,8 +2437,8 @@ class User extends CommonObject $result .= (($option == 'nolink') ? '' : $linkstart); if ($withpictoimg) { - $paddafterimage = ''; - if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; + $paddafterimage = ''; + if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; // Only picto if ($withpictoimg > 0) $picto = ''.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).''; // Picto must be a photo @@ -2482,7 +2492,7 @@ class User extends CommonObject $linkend = ''; } - if ($option == 'nolink') + if ($option == 'nolink') { $linkstart = ''; $linkend = ''; @@ -2506,17 +2516,17 @@ class User extends CommonObject return $this->LibStatut($this->statut, $mode); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Return label of a status of user (active, inactive) - * - * @param int $status Id status + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Return label of a status of user (active, inactive) + * + * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto - * @return string Label of status - */ - public function LibStatut($status, $mode = 0) - { - // phpcs:enable + * @return string Label of status + */ + public function LibStatut($status, $mode = 0) + { + // phpcs:enable global $langs; if (empty($this->labelStatus) || empty($this->labelStatusShort)) @@ -2549,7 +2559,7 @@ class User extends CommonObject */ public function _load_ldap_dn($info, $mode = 0) { - // phpcs:enable + // phpcs:enable global $conf; $dn = ''; if ($mode == 0) $dn = $conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN; @@ -2567,7 +2577,7 @@ class User extends CommonObject */ public function _load_ldap_info() { - // phpcs:enable + // phpcs:enable global $conf, $langs; $info = array(); @@ -2593,7 +2603,7 @@ class User extends CommonObject 'LDAP_FIELD_SKYPE' => 'skype', 'LDAP_FIELD_TWITTER' => 'twitter', 'LDAP_FIELD_FACEBOOK' => 'facebook', - 'LDAP_FIELD_LINKEDIN' => 'linkedin' + 'LDAP_FIELD_LINKEDIN' => 'linkedin' ); // Champs @@ -2677,22 +2687,22 @@ class User extends CommonObject if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } - if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; - if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { - $usergroup = new UserGroup($this->db); - $groupslist = $usergroup->listGroupsForUser($this->id); - $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; - if (!empty($groupslist)) { - foreach ($groupslist as $groupforuser) { - $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list - break; - } - } - } - if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; + if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; + if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { + $usergroup = new UserGroup($this->db); + $groupslist = $usergroup->listGroupsForUser($this->id); + $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; + if (!empty($groupslist)) { + foreach ($groupslist as $groupforuser) { + $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list + break; + } + } + } + if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; - return $info; - } + return $info; + } /** @@ -2719,7 +2729,7 @@ class User extends CommonObject $this->note_public = 'This is a note public'; $this->note_private = 'This is a note private'; $this->email = 'email@specimen.com'; - $this->personal_email = 'personalemail@specimen.com'; + $this->personal_email = 'personalemail@specimen.com'; $this->socialnetworks = array( 'skype' => 'skypepseudo', 'twitter' => 'twitterpseudo', @@ -2729,7 +2739,7 @@ class User extends CommonObject $this->office_phone = '0999999999'; $this->office_fax = '0999999998'; $this->user_mobile = '0999999997'; - $this->personal_mobile = '0999999996'; + $this->personal_mobile = '0999999996'; $this->admin = 0; $this->login = 'dolibspec'; $this->pass = 'dolibspec'; @@ -2854,7 +2864,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update user using data from the LDAP * @@ -2863,7 +2873,7 @@ class User extends CommonObject */ public function update_ldap2dolibarr(&$ldapuser) { - // phpcs:enable + // phpcs:enable // TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?) global $user, $conf; @@ -2894,7 +2904,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return and array with all instanciated first level children users of current user * @@ -2903,7 +2913,7 @@ class User extends CommonObject */ public function get_children() { - // phpcs:enable + // phpcs:enable $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user"; $sql .= " WHERE fk_user = ".$this->id; @@ -2962,7 +2972,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Build the hierarchy/tree of users into an array. * Set and return this->users that is an array sorted according to tree with arrays of: @@ -2976,9 +2986,9 @@ class User extends CommonObject * @param string $filter SQL filter on users * @return array Array of users $this->users. Note: $this->parentof is also set. */ - public function get_full_tree($deleteafterid = 0, $filter = '') - { - // phpcs:enable + public function get_full_tree($deleteafterid = 0, $filter = '') + { + // phpcs:enable global $conf, $user; global $hookmanager; @@ -3078,8 +3088,8 @@ class User extends CommonObject * @return array Array of user id lower than user (all levels under user). This overwrite this->users. * @see get_children() */ - public function getAllChildIds($addcurrentuser = 0) - { + public function getAllChildIds($addcurrentuser = 0) + { $childids = array(); if (isset($this->cache_childids[$this->id])) @@ -3107,7 +3117,7 @@ class User extends CommonObject return $childids; } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * For user id_user and its childs available in this->users, define property fullpath and fullname. * Function called by get_full_tree(). @@ -3116,9 +3126,9 @@ class User extends CommonObject * @param int $protection Deep counter to avoid infinite loop (no more required, a protection is added with array useridfound) * @return int < 0 if KO (infinit loop), >= 0 if OK */ - public function build_path_from_id_user($id_user, $protection = 0) - { - // phpcs:enable + public function build_path_from_id_user($id_user, $protection = 0) + { + // phpcs:enable dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG); if (!empty($this->users[$id_user]['fullpath'])) @@ -3171,7 +3181,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Load metrics this->nb for dashboard * @@ -3179,7 +3189,7 @@ class User extends CommonObject */ public function load_state_board() { - // phpcs:enable + // phpcs:enable $this->nb = array(); @@ -3215,7 +3225,7 @@ class User extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref - * @param null|array $moreparams Array to provide more information + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null) @@ -3242,7 +3252,7 @@ class User extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return property of user from its id * @@ -3252,7 +3262,7 @@ class User extends CommonObject */ public function user_get_property($rowid, $mode) { - // phpcs:enable + // phpcs:enable $user_property = ''; if (empty($rowid)) return ''; @@ -3294,8 +3304,8 @@ class User extends CommonObject * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = array(), $filtermode = 'AND', $entityfilter = false) - { - global $conf, $user; + { + global $conf, $user; $sql = "SELECT t.rowid"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t '; @@ -3370,8 +3380,8 @@ class User extends CommonObject } else { - $this->errors[] = $this->db->lasterror(); - return -1; - } - } + $this->errors[] = $this->db->lasterror(); + return -1; + } + } } From 478f927df3667dca551eca96c0a2f08c07b038e5 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 27 Jan 2020 09:58:18 +0000 Subject: [PATCH 048/924] Fixing style errors. --- htdocs/user/class/user.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index ff5639b91ad..8809873acc6 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1875,7 +1875,6 @@ class User extends CommonObject // Crypt password $password_crypted = dol_hash($password); - } else { $password_crypted = $password_indatabase_crypted; } From ad2e10a679f082c7c16a0d1f9c65d7866c212778 Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 27 Jan 2020 11:01:13 +0100 Subject: [PATCH 049/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/langs/es_ES/zapier.lang | 28 ++++++++++++++++++++++++++++ 1 file changed, 28 insertions(+) create mode 100644 htdocs/langs/es_ES/zapier.lang diff --git a/htdocs/langs/es_ES/zapier.lang b/htdocs/langs/es_ES/zapier.lang new file mode 100644 index 00000000000..6b28c81832e --- /dev/null +++ b/htdocs/langs/es_ES/zapier.lang @@ -0,0 +1,28 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' +ModuleZapierForDolibarrName = Zapier para Dolibarr +# Module description 'ModuleZapierForDolibarrDesc' +ModuleZapierForDolibarrDesc = Zapier para el módulo Dolibarr + +# +# Admin page +# +ZapierForDolibarrSetup = Configuración de Zapier para Dolibarr From ed269a387f0740ec506844ba054e80cc6c8f5e3a Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Tue, 28 Jan 2020 09:25:49 +0100 Subject: [PATCH 050/924] FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page --- .../commande/doc/pdf_einstein.modules.php | 7 ++++++- .../commande/doc/pdf_eratosthene.modules.php | 16 ++++++++++++++-- .../modules/contract/doc/pdf_strato.modules.php | 8 +++++++- .../expedition/doc/pdf_espadon.modules.php | 16 ++++++++++++++-- .../expedition/doc/pdf_rouget.modules.php | 16 ++++++++++++++-- .../expensereport/doc/pdf_standard.modules.php | 8 +++++++- .../modules/facture/doc/pdf_crabe.modules.php | 16 ++++++++++++++-- .../modules/facture/doc/pdf_sponge.modules.php | 16 ++++++++++++++-- .../modules/livraison/doc/pdf_typhon.modules.php | 8 +++++++- .../modules/project/doc/pdf_baleine.modules.php | 8 +++++++- .../modules/project/doc/pdf_beluga.modules.php | 8 +++++++- .../project/doc/pdf_timespent.modules.php | 8 +++++++- .../modules/propale/doc/pdf_azur.modules.php | 16 ++++++++++++++-- .../modules/propale/doc/pdf_cyan.modules.php | 16 ++++++++++++++-- .../reception/doc/pdf_squille.modules.php | 16 ++++++++++++++-- .../modules/stock/doc/pdf_standard.modules.php | 8 +++++++- .../stock/doc/pdf_stdmovement.modules.php | 8 +++++++- .../supplier_invoice/pdf/pdf_canelle.modules.php | 8 +++++++- .../supplier_order/pdf/pdf_cornas.modules.php | 16 ++++++++++++++-- .../supplier_order/pdf/pdf_muscadet.modules.php | 16 ++++++++++++++-- .../doc/pdf_standard.modules.php | 8 +++++++- .../supplier_proposal/doc/pdf_aurore.modules.php | 16 ++++++++++++++-- 22 files changed, 230 insertions(+), 33 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 075ba0efb84..30fd293533b 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -440,7 +440,12 @@ class pdf_einstein extends ModelePDFCommandes else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; } } else // No pagebreak diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index 6342cd6ce74..b1dbca4dc56 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -572,7 +572,13 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -610,7 +616,13 @@ class pdf_eratosthene extends ModelePDFCommandes else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index badf7343295..c0cc4845aa5 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -391,7 +391,13 @@ class pdf_strato extends ModelePDFContract else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 0e74faaa56d..3b917275040 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -433,7 +433,13 @@ class pdf_espadon extends ModelePdfExpedition $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } @@ -475,7 +481,13 @@ class pdf_espadon extends ModelePdfExpedition else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index 0e9db902662..705b3db4064 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -452,7 +452,13 @@ class pdf_rouget extends ModelePdfExpedition $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -494,7 +500,13 @@ class pdf_rouget extends ModelePdfExpedition else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index a2cefcf9ff0..2892b6196f3 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -385,7 +385,13 @@ class pdf_standard extends ModeleExpenseReport else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index fa661610d3b..48c1710f74f 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -494,7 +494,13 @@ class pdf_crabe extends ModelePDFFactures $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -534,7 +540,13 @@ class pdf_crabe extends ModelePDFFactures else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 2911cf5d5bc..d838dd970a4 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -600,7 +600,13 @@ class pdf_sponge extends ModelePDFFactures $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -639,7 +645,13 @@ class pdf_sponge extends ModelePDFFactures else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php index 00268810ce8..4d659ca193a 100644 --- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php +++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php @@ -409,7 +409,13 @@ class pdf_typhon extends ModelePDFDeliveryOrder else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index 910ef3ec1cf..79941dba8d6 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -362,7 +362,13 @@ class pdf_baleine extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php index b26b46604ff..4072f22bf58 100644 --- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php +++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php @@ -512,7 +512,13 @@ class pdf_beluga extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/project/doc/pdf_timespent.modules.php b/htdocs/core/modules/project/doc/pdf_timespent.modules.php index 27822545fa2..0c1eba3c9ac 100644 --- a/htdocs/core/modules/project/doc/pdf_timespent.modules.php +++ b/htdocs/core/modules/project/doc/pdf_timespent.modules.php @@ -293,7 +293,13 @@ class pdf_timespent extends ModelePDFProjects else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + $forcedesconsamepage=1; if ($forcedesconsamepage) { diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 9219de5863c..67496a7597c 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -502,7 +502,13 @@ class pdf_azur extends ModelePDFPropales $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -543,7 +549,13 @@ class pdf_azur extends ModelePDFPropales else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 1e67ac6485c..308a67bedcc 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -582,7 +582,13 @@ class pdf_cyan extends ModelePDFPropales $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } @@ -624,7 +630,13 @@ class pdf_cyan extends ModelePDFPropales else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php index 125c56960ca..93204a44a4b 100644 --- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php +++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php @@ -374,7 +374,13 @@ class pdf_squille extends ModelePdfReception $pdf->setPage($pageposbefore + 1); $curY = $tab_top_newpage; - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -417,7 +423,13 @@ class pdf_squille extends ModelePdfReception else { // We found a page break - $showpricebeforepagebreak = 0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php index 97c0744c121..292e551a1eb 100644 --- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php @@ -383,7 +383,13 @@ class pdf_standard extends ModelePDFStock else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 4f59c2510b4..19986161413 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -543,7 +543,13 @@ class pdf_stdmovement extends ModelePDFMovement else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 32926e098e3..e1d6133ab39 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -430,7 +430,13 @@ class pdf_canelle extends ModelePDFSuppliersInvoices else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php index 8ff4c3ad429..25962f3b45d 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php @@ -523,7 +523,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -564,7 +570,13 @@ class pdf_cornas extends ModelePDFSuppliersOrders else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index a30232f0b41..60658bc8e59 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -445,7 +445,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -492,7 +498,13 @@ class pdf_muscadet extends ModelePDFSuppliersOrders else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php index e8b97224aad..0d3f3569c56 100644 --- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php @@ -365,7 +365,13 @@ class pdf_standard extends ModelePDFSuppliersPayments else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index ff8ab76c674..0bd15e86403 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -430,7 +430,13 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -480,7 +486,13 @@ class pdf_aurore extends ModelePDFSupplierProposal else { // We found a page break - $showpricebeforepagebreak=0; + + // Allows data in the first page if description is long enough to break in multiples pages + if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + $showpricebeforepagebreak = 1; + else + $showpricebeforepagebreak = 0; + } } else // No pagebreak From 5dcd5e5b87bd06136976447539fe9573fedcfd58 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 28 Jan 2020 08:29:00 +0000 Subject: [PATCH 051/924] Fixing style errors. --- htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php | 2 -- htdocs/core/modules/contract/doc/pdf_strato.modules.php | 1 - htdocs/core/modules/expedition/doc/pdf_espadon.modules.php | 2 -- htdocs/core/modules/expedition/doc/pdf_rouget.modules.php | 2 -- htdocs/core/modules/expensereport/doc/pdf_standard.modules.php | 1 - htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 -- htdocs/core/modules/facture/doc/pdf_sponge.modules.php | 2 -- htdocs/core/modules/livraison/doc/pdf_typhon.modules.php | 1 - htdocs/core/modules/propale/doc/pdf_azur.modules.php | 2 -- htdocs/core/modules/propale/doc/pdf_cyan.modules.php | 2 -- htdocs/core/modules/reception/doc/pdf_squille.modules.php | 2 -- htdocs/core/modules/stock/doc/pdf_standard.modules.php | 1 - htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php | 1 - .../core/modules/supplier_invoice/pdf/pdf_canelle.modules.php | 1 - htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php | 2 -- htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php | 2 -- .../core/modules/supplier_payment/doc/pdf_standard.modules.php | 1 - .../core/modules/supplier_proposal/doc/pdf_aurore.modules.php | 2 -- 18 files changed, 29 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index b1dbca4dc56..250f8095b05 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -578,7 +578,6 @@ class pdf_eratosthene extends ModelePDFCommandes $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -622,7 +621,6 @@ class pdf_eratosthene extends ModelePDFCommandes $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index c0cc4845aa5..0058ad524f4 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -397,7 +397,6 @@ class pdf_strato extends ModelePDFContract $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 3b917275040..5706ce5d7fa 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -439,7 +439,6 @@ class pdf_espadon extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } @@ -487,7 +486,6 @@ class pdf_espadon extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index 705b3db4064..a19d98748ee 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -458,7 +458,6 @@ class pdf_rouget extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -506,7 +505,6 @@ class pdf_rouget extends ModelePdfExpedition $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index 2892b6196f3..c1654aa0aec 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -391,7 +391,6 @@ class pdf_standard extends ModeleExpenseReport $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 48c1710f74f..6b6c6bb2beb 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -500,7 +500,6 @@ class pdf_crabe extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -546,7 +545,6 @@ class pdf_crabe extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index d838dd970a4..0df384cdeb6 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -606,7 +606,6 @@ class pdf_sponge extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -651,7 +650,6 @@ class pdf_sponge extends ModelePDFFactures $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php index 4d659ca193a..88a51c7c94f 100644 --- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php +++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php @@ -415,7 +415,6 @@ class pdf_typhon extends ModelePDFDeliveryOrder $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 67496a7597c..222858750a7 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -508,7 +508,6 @@ class pdf_azur extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -555,7 +554,6 @@ class pdf_azur extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 308a67bedcc..db9b5a3818d 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -588,7 +588,6 @@ class pdf_cyan extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } @@ -636,7 +635,6 @@ class pdf_cyan extends ModelePDFPropales $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php index 93204a44a4b..f1c2eba89e4 100644 --- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php +++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php @@ -380,7 +380,6 @@ class pdf_squille extends ModelePdfReception $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (isset($imglinesize['width']) && isset($imglinesize['height'])) @@ -429,7 +428,6 @@ class pdf_squille extends ModelePdfReception $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php index 292e551a1eb..b2898c2fbac 100644 --- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php @@ -389,7 +389,6 @@ class pdf_standard extends ModelePDFStock $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 19986161413..362f17c7e9c 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -549,7 +549,6 @@ class pdf_stdmovement extends ModelePDFMovement $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index e1d6133ab39..26329ac889f 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -436,7 +436,6 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php index 25962f3b45d..6d3fe584eb3 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_cornas.modules.php @@ -529,7 +529,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -576,7 +575,6 @@ class pdf_cornas extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 60658bc8e59..5bad5b6be24 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -451,7 +451,6 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -504,7 +503,6 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php index 0d3f3569c56..836d7c04072 100644 --- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php @@ -371,7 +371,6 @@ class pdf_standard extends ModelePDFSuppliersPayments $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 0bd15e86403..6b57a81af5a 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -436,7 +436,6 @@ class pdf_aurore extends ModelePDFSupplierProposal $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } if (!empty($imglinesize['width']) && !empty($imglinesize['height'])) @@ -492,7 +491,6 @@ class pdf_aurore extends ModelePDFSupplierProposal $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; - } } else // No pagebreak From 9f7b51938ff4361c98c457d5f77d7bb55749625e Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Tue, 28 Jan 2020 10:52:33 +0100 Subject: [PATCH 052/924] FIX: #12908 User login with credentials from self-subscription form fails --- htdocs/adherents/class/adherent.class.php | 34 +-- htdocs/user/class/user.class.php | 343 +++++++++++----------- 2 files changed, 189 insertions(+), 188 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 4dbdb519831..0aa7bcbf6ea 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -641,7 +641,7 @@ class Adherent extends CommonObject $isencrypted = empty($conf->global->DATABASE_PWD_ENCRYPTED)?0:1; // If password to set differs from the one found into database - $result=$this->setPassword($user, $this->pass, $this->pass_indatabase_crypted, $isencrypted, $notrigger, $nosyncuserpass); + $result=$this->setPassword($user, $this->pass, $isencrypted, $notrigger, $nosyncuserpass); if (! $nbrowsaffected) $nbrowsaffected++; } } @@ -964,9 +964,10 @@ class Adherent extends CommonObject * @param int $isencrypted 0 ou 1 si il faut crypter le mot de passe en base (0 par defaut) * @param int $notrigger 1=Ne declenche pas les triggers * @param int $nosyncuser Do not synchronize linked user + * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $password_indatabase_crypted = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) + public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0, $alreadyencrypted = 0) { global $conf, $langs; @@ -974,23 +975,22 @@ class Adherent extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." isencrypted=".$isencrypted); - // If password_crypted not provided, try crypt password provided - if(!$password_indatabase_crypted) + // If new password not provided, we generate one + if (! $password) { - // If new password not provided, we generate one - if (!$password) - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; - $password=getRandomPassword(false); - } - - // Crypt password - $password_crypted = dol_hash($password); - - } else { - $password_crypted = $password_indatabase_crypted; + require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; + $password=getRandomPassword(false); } + // Crypt password + if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); + else $password_crypted = $password; + + $password_indatabase = ''; + if (! $isencrypted) + { + $password_indatabase = $password; + } $this->db->begin(); @@ -1032,7 +1032,7 @@ class Adherent extends CommonObject if ($result >= 0) { - $result=$luser->setPassword($user, $this->pass, $this->pass_indatabase_crypted, 0, 0, 1); + $result=$luser->setPassword($user, $this->pass, 0, 0, 1, 1); if ($result < 0) { $this->error=$luser->error; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 8809873acc6..98bc2a7c7b0 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -75,34 +75,34 @@ class User extends CommonObject public $personal_email; - /** - * @var array array of socialnetworks - */ - public $socialnetworks; + /** + * @var array array of socialnetworks + */ + public $socialnetworks; - /** - * Skype username - * @var string - * @deprecated - */ + /** + * Skype username + * @var string + * @deprecated + */ public $skype; - /** - * Twitter username - * @var string - * @deprecated - */ + /** + * Twitter username + * @var string + * @deprecated + */ public $twitter; - /** - * Facebook username - * @var string - * @deprecated - */ + /** + * Facebook username + * @var string + * @deprecated + */ public $facebook; - /** - * Linkedin username - * @var string - * @deprecated - */ + /** + * Linkedin username + * @var string + * @deprecated + */ public $linkedin; public $job; // job position @@ -121,7 +121,7 @@ class User extends CommonObject public $office_phone; public $office_fax; public $user_mobile; - public $personal_mobile; + public $personal_mobile; public $admin; public $login; public $api_key; @@ -139,18 +139,18 @@ class User extends CommonObject public $pass_indatabase_crypted; /** - * Date creation record (datec) - * - * @var integer - */ - public $datec; + * Date creation record (datec) + * + * @var integer + */ + public $datec; /** - * Date modification record (tms) - * - * @var integer - */ - public $datem; + * Date modification record (tms) + * + * @var integer + */ + public $datem; //! If this is defined, it is an external user /** @@ -167,8 +167,8 @@ class User extends CommonObject public $contactid; /** - * @var int ID - */ + * @var int ID + */ public $fk_member; /** @@ -176,7 +176,7 @@ class User extends CommonObject */ public $fk_user; public $fk_user_expense_validator; - public $fk_user_holiday_validator; + public $fk_user_holiday_validator; public $clicktodial_url; public $clicktodial_login; @@ -222,10 +222,10 @@ class User extends CommonObject public $fk_warehouse; public $fields = array( - 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), - 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - ); + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); const STATUS_DISABLED = 0; @@ -391,7 +391,7 @@ class User extends CommonObject $this->office_phone = $obj->office_phone; $this->office_fax = $obj->office_fax; $this->user_mobile = $obj->user_mobile; - $this->personal_mobile = $obj->personal_mobile; + $this->personal_mobile = $obj->personal_mobile; $this->email = $obj->email; $this->personal_email = $obj->personal_email; $this->socialnetworks = (array) json_decode($obj->socialnetworks, true); @@ -427,8 +427,8 @@ class User extends CommonObject $this->contactid = $obj->fk_socpeople; $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; - $this->fk_user_expense_validator = $obj->fk_user_expense_validator; - $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; + $this->fk_user_expense_validator = $obj->fk_user_expense_validator; + $this->fk_user_holiday_validator = $obj->fk_user_holiday_validator; $this->default_range = $obj->default_range; $this->default_c_exp_tax_cat = $obj->default_c_exp_tax_cat; @@ -1032,7 +1032,7 @@ class User extends CommonObject * Existing categories are left untouch. * * @param int[]|int $categories Category or categories IDs - * @return void + * @return void */ public function setCategories($categories) { @@ -1122,24 +1122,24 @@ class User extends CommonObject // Remove extrafields if ((!$error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { - $result = $this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); - } + $result = $this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); + } } // Remove user if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (!$this->db->query($sql)) - { - $error++; - $this->error = $this->db->lasterror(); - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (!$this->db->query($sql)) + { + $error++; + $this->error = $this->db->lasterror(); + } } if (!$error) @@ -1180,7 +1180,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->login = trim($this->login); if (!isset($this->entity)) $this->entity = $conf->entity; // If not defined, we use default value @@ -1302,7 +1302,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external * @@ -1313,7 +1313,7 @@ class User extends CommonObject */ public function create_from_contact($contact, $login = '', $password = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; $error = 0; @@ -1381,7 +1381,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Create a user into database from a member object * @@ -1391,7 +1391,7 @@ class User extends CommonObject */ public function create_from_member($member, $login = '') { - // phpcs:enable + // phpcs:enable global $conf, $user, $langs; // Positionne parametres @@ -1418,7 +1418,9 @@ class User extends CommonObject $result = $this->create($user); if ($result > 0) { - $newpass = $this->setPassword($user, $this->pass, $this->pass_indatabase_crypted); + if(!$this->pass && $this->pass_indatabase_crypted) $newpass = $this->setPassword($user, $this->pass_indatabase_crypted, 0, 0, 0, 1); + else $newpass = $this->setPassword($user, $this->pass); + if (is_numeric($newpass) && $newpass < 0) $result = -2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty @@ -1457,7 +1459,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Assign rights by default * @@ -1465,7 +1467,7 @@ class User extends CommonObject */ public function set_default_rights() { - // phpcs:enable + // phpcs:enable global $conf; $sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def"; @@ -1524,7 +1526,7 @@ class User extends CommonObject if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); $this->lastname = trim($this->lastname); $this->firstname = trim($this->firstname); @@ -1542,9 +1544,9 @@ class User extends CommonObject $this->office_phone = trim($this->office_phone); $this->office_fax = trim($this->office_fax); $this->user_mobile = trim($this->user_mobile); - $this->personal_mobile = trim($this->personal_mobile); + $this->personal_mobile = trim($this->personal_mobile); $this->email = trim($this->email); - $this->personal_email = trim($this->personal_email); + $this->personal_email = trim($this->personal_email); $this->job = trim($this->job); $this->signature = trim($this->signature); @@ -1595,10 +1597,10 @@ class User extends CommonObject $sql .= ", office_phone = '".$this->db->escape($this->office_phone)."'"; $sql .= ", office_fax = '".$this->db->escape($this->office_fax)."'"; $sql .= ", user_mobile = '".$this->db->escape($this->user_mobile)."'"; - $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; + $sql .= ", personal_mobile = '".$this->db->escape($this->personal_mobile)."'"; $sql .= ", email = '".$this->db->escape($this->email)."'"; - $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; - $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; + $sql .= ", personal_email = '".$this->db->escape($this->personal_email)."'"; + $sql .= ", socialnetworks = '".$this->db->escape(json_encode($this->socialnetworks))."'"; $sql .= ", job = '".$this->db->escape($this->job)."'"; $sql .= ", signature = '".$this->db->escape($this->signature)."'"; $sql .= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; @@ -1610,8 +1612,8 @@ class User extends CommonObject $sql .= ", photo = ".($this->photo ? "'".$this->db->escape($this->photo)."'" : "null"); $sql .= ", openid = ".($this->openid ? "'".$this->db->escape($this->openid)."'" : "null"); $sql .= ", fk_user = ".($this->fk_user > 0 ? "'".$this->db->escape($this->fk_user)."'" : "null"); - $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); - $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); + $sql .= ", fk_user_expense_validator = ".($this->fk_user_expense_validator > 0 ? "'".$this->db->escape($this->fk_user_expense_validator)."'" : "null"); + $sql .= ", fk_user_holiday_validator = ".($this->fk_user_holiday_validator > 0 ? "'".$this->db->escape($this->fk_user_holiday_validator)."'" : "null"); if (isset($this->thm) || $this->thm != '') $sql .= ", thm= ".($this->thm != '' ? "'".$this->db->escape($this->thm)."'" : "null"); if (isset($this->tjm) || $this->tjm != '') $sql .= ", tjm= ".($this->tjm != '' ? "'".$this->db->escape($this->tjm)."'" : "null"); if (isset($this->salary) || $this->salary != '') $sql .= ", salary= ".($this->salary != '' ? "'".$this->db->escape($this->salary)."'" : "null"); @@ -1811,7 +1813,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Mise a jour en base de la date de derniere connexion d'un utilisateur * Fonction appelee lors d'une nouvelle connexion @@ -1820,7 +1822,7 @@ class User extends CommonObject */ public function update_last_login_date() { - // phpcs:enable + // phpcs:enable $now = dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; @@ -1853,9 +1855,10 @@ class User extends CommonObject * @param int $changelater 1=Change password only after clicking on confirm email * @param int $notrigger 1=Does not launch triggers * @param int $nosyncmember Do not synchronize linked member + * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $password_indatabase_crypted = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) + public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0, $alreadyencrypted = 0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -1864,21 +1867,15 @@ class User extends CommonObject dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i', '*', $password)." changelater=".$changelater." notrigger=".$notrigger." nosyncmember=".$nosyncmember, LOG_DEBUG); - // If password_crypted not provided, try crypt password provided - if(!$password_indatabase_crypted) + // If new password not provided, we generate one + if (!$password) { - // If new password not provided, we generate one - if (!$password) - { - $password = getRandomPassword(false); - } - - // Crypt password - $password_crypted = dol_hash($password); - } else { - $password_crypted = $password_indatabase_crypted; + $password = getRandomPassword(false); } + // Crypt password + if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); + else $password_crypted = $password; // Mise a jour @@ -1922,7 +1919,11 @@ class User extends CommonObject if ($result >= 0) { - $result = $adh->setPassword($user, $this->pass, $this->pass_indatabase_crypted, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + + if ($alreadyencrypted != 1) $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent + else $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1, 0, 1); // Dont encrypt the password cause is already encrypted + + if ($result < 0) { $this->error = $adh->error; @@ -1986,7 +1987,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Send new password by email * @@ -1997,7 +1998,7 @@ class User extends CommonObject */ public function send_password($user, $password = '', $changelater = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs; global $dolibarr_main_url_root; @@ -2011,19 +2012,19 @@ class User extends CommonObject $outputlangs = new Translate("", $conf); if (isset($this->conf->MAIN_LANG_DEFAULT) - && $this->conf->MAIN_LANG_DEFAULT != 'auto') + && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } if ($user->conf->MAIN_LANG_DEFAULT) { - $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); - } + $outputlangs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); + } else { // If user has not defined its own language, we used current language $outputlangs = $langs; } - // Load translation files required by the page + // Load translation files required by the page $outputlangs->loadLangs(array("main", "errors", "users", "other")); $appli = constant('DOL_APPLICATION_TITLE'); @@ -2066,8 +2067,8 @@ class User extends CommonObject dol_syslog(get_class($this)."::send_password changelater is on, url=".$url); } - $mailfile = new CMailFile( - $subject, + $mailfile = new CMailFile( + $subject, $this->email, $conf->global->MAIN_MAIL_EMAIL_FROM, $mesg, @@ -2077,8 +2078,8 @@ class User extends CommonObject '', '', 0, - $msgishtml - ); + $msgishtml + ); if ($mailfile->sendfile()) { @@ -2103,7 +2104,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Read clicktodial information for user * @@ -2111,7 +2112,7 @@ class User extends CommonObject */ public function fetch_clicktodial() { - // phpcs:enable + // phpcs:enable $sql = "SELECT url, login, pass, poste "; $sql .= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u"; $sql .= " WHERE u.fk_user = ".$this->id; @@ -2141,15 +2142,15 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update clicktodial info * * @return int <0 if KO, >0 if OK - */ - public function update_clicktodial() - { - // phpcs:enable + */ + public function update_clicktodial() + { + // phpcs:enable $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial"; @@ -2179,10 +2180,10 @@ class User extends CommonObject $this->error = $this->db->lasterror(); return -1; } - } + } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Add user into a group * @@ -2193,7 +2194,7 @@ class User extends CommonObject */ public function SetInGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2244,7 +2245,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Remove a user from a group * @@ -2255,7 +2256,7 @@ class User extends CommonObject */ public function RemoveFromGroup($group, $entity, $notrigger = 0) { - // phpcs:enable + // phpcs:enable global $conf, $langs, $user; $error = 0; @@ -2342,7 +2343,7 @@ class User extends CommonObject global $dolibarr_main_authentication, $dolibarr_main_demo; global $menumanager; - if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; + if (!$user->rights->user->user->lire && $user->id != $this->id) $option = 'nolink'; if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg = 0; @@ -2436,8 +2437,8 @@ class User extends CommonObject $result .= (($option == 'nolink') ? '' : $linkstart); if ($withpictoimg) { - $paddafterimage = ''; - if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; + $paddafterimage = ''; + if (abs($withpictoimg) == 1) $paddafterimage = 'style="margin-'.($langs->trans("DIRECTION") == 'rtl' ? 'left' : 'right').': 3px;"'; // Only picto if ($withpictoimg > 0) $picto = ''.img_object('', 'user', $paddafterimage.' '.($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).''; // Picto must be a photo @@ -2491,7 +2492,7 @@ class User extends CommonObject $linkend = ''; } - if ($option == 'nolink') + if ($option == 'nolink') { $linkstart = ''; $linkend = ''; @@ -2515,17 +2516,17 @@ class User extends CommonObject return $this->LibStatut($this->statut, $mode); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Return label of a status of user (active, inactive) - * - * @param int $status Id status + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Return label of a status of user (active, inactive) + * + * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto - * @return string Label of status - */ - public function LibStatut($status, $mode = 0) - { - // phpcs:enable + * @return string Label of status + */ + public function LibStatut($status, $mode = 0) + { + // phpcs:enable global $langs; if (empty($this->labelStatus) || empty($this->labelStatusShort)) @@ -2558,7 +2559,7 @@ class User extends CommonObject */ public function _load_ldap_dn($info, $mode = 0) { - // phpcs:enable + // phpcs:enable global $conf; $dn = ''; if ($mode == 0) $dn = $conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN; @@ -2576,7 +2577,7 @@ class User extends CommonObject */ public function _load_ldap_info() { - // phpcs:enable + // phpcs:enable global $conf, $langs; $info = array(); @@ -2602,7 +2603,7 @@ class User extends CommonObject 'LDAP_FIELD_SKYPE' => 'skype', 'LDAP_FIELD_TWITTER' => 'twitter', 'LDAP_FIELD_FACEBOOK' => 'facebook', - 'LDAP_FIELD_LINKEDIN' => 'linkedin' + 'LDAP_FIELD_LINKEDIN' => 'linkedin' ); // Champs @@ -2686,22 +2687,22 @@ class User extends CommonObject if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } - if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; - if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { - $usergroup = new UserGroup($this->db); - $groupslist = $usergroup->listGroupsForUser($this->id); - $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; - if (!empty($groupslist)) { - foreach ($groupslist as $groupforuser) { - $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list - break; - } - } - } - if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; + if (!empty($conf->global->LDAP_FIELD_USERID))$info[$conf->global->LDAP_FIELD_USERID] = $this->id; + if (!empty($info[$conf->global->LDAP_FIELD_GROUPID])) { + $usergroup = new UserGroup($this->db); + $groupslist = $usergroup->listGroupsForUser($this->id); + $info[$conf->global->LDAP_FIELD_GROUPID] = '1'; + if (!empty($groupslist)) { + foreach ($groupslist as $groupforuser) { + $info[$conf->global->LDAP_FIELD_GROUPID] = $groupforuser->id; //Select first group in list + break; + } + } + } + if (!empty($this->firstname) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORY) && !empty($conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX)) $info[$conf->global->LDAP_FIELD_HOMEDIRECTORY] = "{$conf->global->LDAP_FIELD_HOMEDIRECTORYPREFIX}/$this->firstname"; - return $info; - } + return $info; + } /** @@ -2728,7 +2729,7 @@ class User extends CommonObject $this->note_public = 'This is a note public'; $this->note_private = 'This is a note private'; $this->email = 'email@specimen.com'; - $this->personal_email = 'personalemail@specimen.com'; + $this->personal_email = 'personalemail@specimen.com'; $this->socialnetworks = array( 'skype' => 'skypepseudo', 'twitter' => 'twitterpseudo', @@ -2738,7 +2739,7 @@ class User extends CommonObject $this->office_phone = '0999999999'; $this->office_fax = '0999999998'; $this->user_mobile = '0999999997'; - $this->personal_mobile = '0999999996'; + $this->personal_mobile = '0999999996'; $this->admin = 0; $this->login = 'dolibspec'; $this->pass = 'dolibspec'; @@ -2863,7 +2864,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Update user using data from the LDAP * @@ -2872,7 +2873,7 @@ class User extends CommonObject */ public function update_ldap2dolibarr(&$ldapuser) { - // phpcs:enable + // phpcs:enable // TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?) global $user, $conf; @@ -2903,7 +2904,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return and array with all instanciated first level children users of current user * @@ -2912,7 +2913,7 @@ class User extends CommonObject */ public function get_children() { - // phpcs:enable + // phpcs:enable $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user"; $sql .= " WHERE fk_user = ".$this->id; @@ -2971,7 +2972,7 @@ class User extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Build the hierarchy/tree of users into an array. * Set and return this->users that is an array sorted according to tree with arrays of: @@ -2985,9 +2986,9 @@ class User extends CommonObject * @param string $filter SQL filter on users * @return array Array of users $this->users. Note: $this->parentof is also set. */ - public function get_full_tree($deleteafterid = 0, $filter = '') - { - // phpcs:enable + public function get_full_tree($deleteafterid = 0, $filter = '') + { + // phpcs:enable global $conf, $user; global $hookmanager; @@ -3087,8 +3088,8 @@ class User extends CommonObject * @return array Array of user id lower than user (all levels under user). This overwrite this->users. * @see get_children() */ - public function getAllChildIds($addcurrentuser = 0) - { + public function getAllChildIds($addcurrentuser = 0) + { $childids = array(); if (isset($this->cache_childids[$this->id])) @@ -3116,7 +3117,7 @@ class User extends CommonObject return $childids; } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * For user id_user and its childs available in this->users, define property fullpath and fullname. * Function called by get_full_tree(). @@ -3125,9 +3126,9 @@ class User extends CommonObject * @param int $protection Deep counter to avoid infinite loop (no more required, a protection is added with array useridfound) * @return int < 0 if KO (infinit loop), >= 0 if OK */ - public function build_path_from_id_user($id_user, $protection = 0) - { - // phpcs:enable + public function build_path_from_id_user($id_user, $protection = 0) + { + // phpcs:enable dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG); if (!empty($this->users[$id_user]['fullpath'])) @@ -3180,7 +3181,7 @@ class User extends CommonObject } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Load metrics this->nb for dashboard * @@ -3188,7 +3189,7 @@ class User extends CommonObject */ public function load_state_board() { - // phpcs:enable + // phpcs:enable $this->nb = array(); @@ -3224,7 +3225,7 @@ class User extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref - * @param null|array $moreparams Array to provide more information + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null) @@ -3251,7 +3252,7 @@ class User extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return property of user from its id * @@ -3261,7 +3262,7 @@ class User extends CommonObject */ public function user_get_property($rowid, $mode) { - // phpcs:enable + // phpcs:enable $user_property = ''; if (empty($rowid)) return ''; @@ -3303,8 +3304,8 @@ class User extends CommonObject * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = array(), $filtermode = 'AND', $entityfilter = false) - { - global $conf, $user; + { + global $conf, $user; $sql = "SELECT t.rowid"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t '; @@ -3379,8 +3380,8 @@ class User extends CommonObject } else { - $this->errors[] = $this->db->lasterror(); - return -1; - } - } + $this->errors[] = $this->db->lasterror(); + return -1; + } + } } From ae95cc68690e44957dc3245fb647918931411142 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 28 Jan 2020 10:00:14 +0000 Subject: [PATCH 053/924] Fixing style errors. --- htdocs/user/class/user.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 98bc2a7c7b0..af23dca5e96 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1919,7 +1919,6 @@ class User extends CommonObject if ($result >= 0) { - if ($alreadyencrypted != 1) $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent else $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1, 0, 1); // Dont encrypt the password cause is already encrypted From cc09257fcde9ff177a1b07ee0986606566e2158c Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 3 Feb 2020 10:04:58 +0100 Subject: [PATCH 054/924] Withdrawing changes --- htdocs/adherents/class/adherent.class.php | 8 +++----- htdocs/user/class/user.class.php | 17 ++++------------- 2 files changed, 7 insertions(+), 18 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 0aa7bcbf6ea..ec4042cdf88 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -964,10 +964,9 @@ class Adherent extends CommonObject * @param int $isencrypted 0 ou 1 si il faut crypter le mot de passe en base (0 par defaut) * @param int $notrigger 1=Ne declenche pas les triggers * @param int $nosyncuser Do not synchronize linked user - * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0, $alreadyencrypted = 0) + public function setPassword($user, $password = '', $isencrypted = 0, $notrigger = 0, $nosyncuser = 0) { global $conf, $langs; @@ -983,8 +982,7 @@ class Adherent extends CommonObject } // Crypt password - if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); - else $password_crypted = $password; + $password_crypted = dol_hash($password); $password_indatabase = ''; if (! $isencrypted) @@ -1032,7 +1030,7 @@ class Adherent extends CommonObject if ($result >= 0) { - $result=$luser->setPassword($user, $this->pass, 0, 0, 1, 1); + $result=$luser->setPassword($user, $this->pass, 0, 0, 1); if ($result < 0) { $this->error=$luser->error; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index af23dca5e96..9bfe66d9dec 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1402,7 +1402,6 @@ class User extends CommonObject $this->email = $member->email; $this->fk_member = $member->id; $this->pass = $member->pass; - $this->pass_indatabase_crypted = $member->pass_indatabase_crypted; $this->address = $member->address; $this->zip = $member->zip; $this->town = $member->town; @@ -1418,9 +1417,7 @@ class User extends CommonObject $result = $this->create($user); if ($result > 0) { - if(!$this->pass && $this->pass_indatabase_crypted) $newpass = $this->setPassword($user, $this->pass_indatabase_crypted, 0, 0, 0, 1); - else $newpass = $this->setPassword($user, $this->pass); - + $newpass = $this->setPassword($user, $this->pass); if (is_numeric($newpass) && $newpass < 0) $result = -2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty @@ -1855,10 +1852,9 @@ class User extends CommonObject * @param int $changelater 1=Change password only after clicking on confirm email * @param int $notrigger 1=Does not launch triggers * @param int $nosyncmember Do not synchronize linked member - * @param int $alreadyencrypted 1 = password is already encrypted (0 by default) * @return string If OK return clear password, 0 if no change, < 0 if error */ - public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0, $alreadyencrypted = 0) + public function setPassword($user, $password = '', $changelater = 0, $notrigger = 0, $nosyncmember = 0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -1874,9 +1870,7 @@ class User extends CommonObject } // Crypt password - if ($alreadyencrypted != 1) $password_crypted = dol_hash($password); - else $password_crypted = $password; - + $password_crypted = dol_hash($password); // Mise a jour if (!$changelater) @@ -1919,10 +1913,7 @@ class User extends CommonObject if ($result >= 0) { - if ($alreadyencrypted != 1) $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent - else $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1, 0, 1); // Dont encrypt the password cause is already encrypted - - + $result = $adh->setPassword($user, $this->pass, (empty($conf->global->DATABASE_PWD_ENCRYPTED) ? 0 : 1), 1); // Cryptage non gere dans module adherent if ($result < 0) { $this->error = $adh->error; From 2f951c044191d06b42b2b7e41c76251f8d0c675a Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Mon, 3 Feb 2020 11:01:58 +0100 Subject: [PATCH 055/924] New - Show list of users in user category card --- htdocs/categories/viewcat.php | 54 +++++++++++++++++++++++++++++++++++ 1 file changed, 54 insertions(+) diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index 7f4156a6d15..68a946daee4 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -144,6 +144,13 @@ if ($id > 0 && $removeelem > 0) $result = $tmpobject->fetch($removeelem); $elementtype = 'project'; } + elseif ($type == Categorie::TYPE_USER && $user->rights->user->user->creer) + { + require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + $tmpobject = new User($db); + $result = $tmpobject->fetch($removeelem); + $elementtype = 'user'; + } $result = $object->del_type($tmpobject, $elementtype); if ($result < 0) dol_print_error('', $object->error); @@ -834,6 +841,53 @@ if ($type == Categorie::TYPE_PROJECT) } } +// List of users +if ($type == Categorie::TYPE_USER) +{ + require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + + $users = $object->getObjectsInCateg("user"); + if ($users < 0) + { + dol_print_error($db, $object->error, $object->errors); + } + else + { + print "
"; + print "\n"; + print ''."\n"; + + if (count($users) > 0) + { + // Use "$userentry" here, because "$user" is the current user + foreach ($users as $key => $userentry) + { + print "\t".''."\n"; + print '\n"; + print '\n"; + + // Link to delete from category + print '\n"; + } + } + else + { + print ''; + } + print "
'.$langs->trans("Users").' '.count($users).'
'; + print $userentry->getNomUrl(1); + print "'.$userentry->job."'; + if ($user->rights->user->user->creer) + { + print ""; + print $langs->trans("DeleteFromCat"); + print img_picto($langs->trans("DeleteFromCat"), 'unlink'); + print ""; + } + print "
'.$langs->trans("ThisCategoryHasNoUsers").'
\n"; + } +} + // End of page llxFooter(); $db->close(); From bc3a210d12add514e6f96f1ec61bef5f6bd2a995 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 3 Feb 2020 11:46:18 +0100 Subject: [PATCH 056/924] FIX compatibility with multicompany (avoid duplicate data) --- htdocs/holiday/class/holiday.class.php | 26 ++++++++++++++------------ 1 file changed, 14 insertions(+), 12 deletions(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 66a118c744b..1e3567549a9 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1658,19 +1658,19 @@ class Holiday extends CommonObject { // Si utilisateur de Dolibarr - $sql = "SELECT u.rowid"; + $sql = "SELECT DISTINCT u.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE (ug.fk_user = u.rowid"; - $sql.= " AND ug.entity = ".$conf->entity.")"; - $sql.= " OR u.admin = 1"; + $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE ((ug.fk_user = u.rowid"; + $sql.= " AND ug.entity IN (".getEntity('user')."))"; + $sql.= " OR u.entity = 0)"; // Show always superadmin } else { - $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; + $sql.= " WHERE u.entity IN (".getEntity('user').")"; } $sql.= " AND u.statut > 0"; if ($filters) $sql.=$filters; @@ -1754,18 +1754,20 @@ class Holiday extends CommonObject // List for Dolibarr users if ($type) { - $sql = "SELECT u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; + $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE (ug.fk_user = u.rowid"; - $sql.= " AND ug.entity = ".$conf->entity.")"; - $sql.= " OR u.admin = 1"; + $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql.= " WHERE ((ug.fk_user = u.rowid"; + $sql.= " AND ug.entity IN (".getEntity('user')."))"; + $sql.= " OR u.entity = 0)"; // Show always superadmin } else - $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; + { + $sql.= " WHERE u.entity IN (".getEntity('user').")"; + } $sql.= " AND u.statut > 0"; if ($filters) $sql.=$filters; From e74e63941d6914241a60d5855a891cda1d9a14e8 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 3 Feb 2020 11:55:55 +0100 Subject: [PATCH 057/924] FIX use "usergroup" instead "user" --- htdocs/holiday/class/holiday.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 1e3567549a9..31723379314 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1665,7 +1665,7 @@ class Holiday extends CommonObject { $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ((ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('user')."))"; + $sql.= " AND ug.entity IN (".getEntity('usergroup')."))"; $sql.= " OR u.entity = 0)"; // Show always superadmin } else @@ -1761,7 +1761,7 @@ class Holiday extends CommonObject { $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ((ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('user')."))"; + $sql.= " AND ug.entity IN (".getEntity('usergroup')."))"; $sql.= " OR u.entity = 0)"; // Show always superadmin } else From 90f29c060a99b027735c20142adee0544f9b4e32 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Mon, 3 Feb 2020 12:03:17 +0100 Subject: [PATCH 058/924] New show counts of categories --- htdocs/categories/index.php | 30 +++++++++++++++++++++++++++++- 1 file changed, 29 insertions(+), 1 deletion(-) diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index bb876cb0533..34d89fa05d3 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -161,6 +161,15 @@ $cate_arbo = $categstatic->get_full_arbo($typetext); // Define fulltree array $fulltree = $cate_arbo; +// Load possible missing includes +if($conf->global->CATEGORY_SHOW_COUNTS) +{ + if ($type == Categorie::TYPE_MEMBER) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; + if ($type == Categorie::TYPE_ACCOUNT) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + if ($type == Categorie::TYPE_PROJECT) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + if ($type == Categorie::TYPE_USER) require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +} + // Define data (format for treeview) $data = array(); $data[] = array('rowid'=>0, 'fk_menu'=>-1, 'title'=>"racine", 'mainmenu'=>'', 'leftmenu'=>'', 'fk_mainmenu'=>'', 'fk_leftmenu'=>''); @@ -173,10 +182,29 @@ foreach ($fulltree as $key => $val) $li = $categstatic->getNomUrl(1, '', 60); $desc = dol_htmlcleanlastbr($val['description']); + if($conf->global->CATEGORY_SHOW_COUNTS) + { + // we need only a count of the elements, so it is enough to consume only the id's from the database + if ($type == Categorie::TYPE_PRODUCT) $elements = $categstatic->getObjectsInCateg("product", 1); + if ($type == Categorie::TYPE_SUPPLIER) $elements = $categstatic->getObjectsInCateg("supplier", 1); + if ($type == Categorie::TYPE_CUSTOMER) $elements = $categstatic->getObjectsInCateg("customer", 1); + if ($type == Categorie::TYPE_MEMBER) $elements = $categstatic->getObjectsInCateg("member", 1); + if ($type == Categorie::TYPE_CONTACT) $elements = $categstatic->getObjectsInCateg("contact", 1); + if ($type == Categorie::TYPE_ACCOUNT) $elements = $categstatic->getObjectsInCateg("account", 1); + if ($type == Categorie::TYPE_PROJECT) $elements = $categstatic->getObjectsInCateg("project", 1); + if ($type == Categorie::TYPE_USER) $elements = $categstatic->getObjectsInCateg("user", 1); + + $counter = "		".count($elements)."
'. + 'entry'=>'
color ? ' style="background: #'.$categstatic->color.';"' : ' style="background: #aaa"').'>'.$li.'
'.$counter. //''. ''. '
color ? ' style="background: #'.$categstatic->color.';"' : ' style="background: #aaa"').'>'.$li.''.dolGetFirstLineOfText($desc).''.img_view().'
' From 24ec36408195e78f01275c81b464b3be88c9a6ff Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 3 Feb 2020 11:10:04 +0000 Subject: [PATCH 059/924] Fixing style errors. --- htdocs/categories/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index 34d89fa05d3..c71be0cd919 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -200,7 +200,7 @@ foreach ($fulltree as $key => $val) { $counter = ""; } - + $data[] = array( 'rowid'=>$val['rowid'], 'fk_menu'=>$val['fk_parent'], From eb5ac0d9a9c53cf6f3d343c802f660a2ec541e45 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Mon, 3 Feb 2020 14:28:57 +0100 Subject: [PATCH 060/924] fix url field in edit mode societe/card.php --- htdocs/societe/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index b6bef4473f3..ab8256f6473 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1988,7 +1988,7 @@ else print ''.img_picto('', 'object_email').' '.$form->editfieldkey('EMail', 'email', GETPOST('email', 'alpha'), $object, 0, 'string', '', (!empty($conf->global->SOCIETE_EMAIL_MANDATORY))).''; print ''; print ''.img_picto('', 'globe').' '.$form->editfieldkey('Web', 'url', GETPOST('url', 'alpha'), $object, 0).''; - print ''; + print ''; if (!empty($conf->socialnetworks->enabled)) { foreach ($socialnetworks as $key => $value) { From 36461afea95663b573f0c9287ef8ef1faaa13807 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 3 Feb 2020 14:54:35 +0100 Subject: [PATCH 061/924] FIX Creation of Stripe card from backoffice must return a clean message --- htdocs/langs/en_US/stripe.lang | 1 + htdocs/societe/paymentmodes.php | 6 ++-- htdocs/stripe/class/stripe.class.php | 47 +++++++++++++++++++++------- 3 files changed, 38 insertions(+), 16 deletions(-) diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index cfc0620db5c..5541250d9a6 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -68,3 +68,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s \ No newline at end of file diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php index 1952fb8304c..21602dae3c4 100644 --- a/htdocs/societe/paymentmodes.php +++ b/htdocs/societe/paymentmodes.php @@ -546,16 +546,14 @@ if (empty($reshook)) if (!$error) { // Creation of Stripe card + update of societe_account + // Note that with the new Stripe API, option to create a card is no more available, instead an error message will be returned to + // ask to create the crdit card from Stripe backoffice. $card = $stripe->cardStripe($cu, $companypaymentmode, $stripeacc, $servicestatus, 1); if (!$card) { $error++; setEventMessages($stripe->error, $stripe->errors, 'errors'); } - else - { - $stripecard = $card->id; - } } } } diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index 931cfbfa83e..f5656387192 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -680,18 +680,18 @@ class Stripe extends CommonObject /** - * Get the Stripe card of a company payment mode (with option to create it on Stripe if not linked yet) + * Get the Stripe card of a company payment mode (option to create it on Stripe if not linked yet is no more available on new Stripe API) * * @param \Stripe\StripeCustomer $cu Object stripe customer * @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity) * @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect * @param int $status Status (0=test, 1=live) - * @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card + * @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card. Deprecated with new Stripe API and SCA. * @return \Stripe\StripeCard|\Stripe\PaymentMethod|null Stripe Card or null if not found */ public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0) { - global $conf, $user; + global $conf, $user, $langs; $card = null; @@ -754,27 +754,54 @@ class Stripe extends CommonObject //$a = \Stripe\Stripe::getApiKey(); //var_dump($a);var_dump($stripeacc);exit; - dol_syslog("Try to create card with dataforcard = ".json_encode($dataforcard)); try { if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION)) { + dol_syslog("Try to create card with dataforcard = ".json_encode($dataforcard)); $card = $cu->sources->create($dataforcard); + if (! $card) + { + $this->error = 'Creation of card on Stripe has failed'; + } } else { - // TODO - dol_syslog("Error: This case is not supported", LOG_ERR); + $connect = ''; + if (!empty($stripeacc)) $connect = $stripeacc.'/'; + $url = 'https://dashboard.stripe.com/'.$connect.'test/customers/'.$cu->id; + if ($status) + { + $url = 'https://dashboard.stripe.com/'.$connect.'customers/'.$cu->id; + } + $urtoswitchonstripe = ' '.img_picto($langs->trans('ShowInStripe'), 'globe').''; + + //dol_syslog("Error: This case is not supported", LOG_ERR); + $this->error = $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', $urtoswitchonstripe); } } else { if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION)) { + dol_syslog("Try to create card with dataforcard = ".json_encode($dataforcard)); $card = $cu->sources->create($dataforcard, array("stripe_account" => $stripeacc)); + if (! $card) + { + $this->error = 'Creation of card on Stripe has failed'; + } } else { - // TODO - dol_syslog("Error: This case is not supported", LOG_ERR); + $connect = ''; + if (!empty($stripeacc)) $connect = $stripeacc.'/'; + $url = 'https://dashboard.stripe.com/'.$connect.'test/customers/'.$cu->id; + if ($status) + { + $url = 'https://dashboard.stripe.com/'.$connect.'customers/'.$cu->id; + } + $urtoswitchonstripe = ' '.img_picto($langs->trans('ShowInStripe'), 'globe').''; + + //dol_syslog("Error: This case is not supported", LOG_ERR); + $this->error = $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', $urtoswitchonstripe); } } @@ -792,10 +819,6 @@ class Stripe extends CommonObject $this->error = $this->db->lasterror(); } } - else - { - $this->error = 'Call to cu->source->create return empty card'; - } } catch (Exception $e) { From e6dc384ee93a839b6e6249b3e272216c911883f1 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Mon, 3 Feb 2020 19:33:23 +0100 Subject: [PATCH 062/924] Add bold tags --- htdocs/core/class/dolreceiptprinter.class.php | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index 4425e43cda2..90a8ca9556e 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -30,7 +30,8 @@ * Use font A of printer * Use font B of printer * Use font C of printer - * Text Bold + * Text Bold + * Disable Text Bold * Text double height * Text double width * Underline text @@ -162,7 +163,7 @@ class dolReceiptPrinter extends Printer 'dol_use_font_b', 'dol_use_font_c', 'dol_bold', - '/dol_bold', + 'dol_bold_disabled', 'dol_double_height', '/dol_double_height', 'dol_double_width', @@ -711,6 +712,12 @@ class dolReceiptPrinter extends Printer break; case 'DOL_USE_FONT_C': $this->printer->setFont(Printer::FONT_C); + break; + case 'DOL_BOLD': + $this->printer->setEmphasis(true); + break; + case 'DOL_BOLD_DISABLED': + $this->printer->setEmphasis(false); break; default: $this->printer->text($vals[$tplline]['tag']); From 5a248f31a60322c2ca771054bea66533ed8cd563 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Mon, 3 Feb 2020 19:34:39 +0100 Subject: [PATCH 063/924] Add langs --- htdocs/langs/en_US/receiptprinter.lang | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/langs/en_US/receiptprinter.lang b/htdocs/langs/en_US/receiptprinter.lang index 5714ba78151..f79974558d6 100644 --- a/htdocs/langs/en_US/receiptprinter.lang +++ b/htdocs/langs/en_US/receiptprinter.lang @@ -45,3 +45,5 @@ DOL_ACTIVATE_BUZZER=Activate buzzer DOL_PRINT_QRCODE=Print QR Code DOL_PRINT_LOGO=Print logo of my company DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold From a2bd77ef5865d7316741d0638acada7f1f65356f Mon Sep 17 00:00:00 2001 From: Mufeed VH Date: Tue, 4 Feb 2020 01:02:16 +0530 Subject: [PATCH 064/924] Fix for the Cross-site Scripting (XSS) Vulnerability --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 18e2992930c..576e6645cb2 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -165,7 +165,7 @@ if (! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck)) if ($csrfattack) { //print 'NOCSRFCHECK='.defined('NOCSRFCHECK').' REQUEST_METHOD='.$_SERVER['REQUEST_METHOD'].' HTTP_HOST='.$_SERVER['HTTP_HOST'].' HTTP_REFERER='.$_SERVER['HTTP_REFERER']; - print "Access refused by CSRF protection in main.inc.php. Referer of form (".$_SERVER['HTTP_REFERER'].") is outside the server that serve this page (with method = ".$_SERVER['REQUEST_METHOD'].").\n"; + print "Access refused by CSRF protection in main.inc.php. Referer of form (".htmlspecialchars($_SERVER['HTTP_REFERER'], ENT_QUOTES, 'UTF-8').") is outside the server that serve this page (with method = ".$_SERVER['REQUEST_METHOD'].").\n"; print "If you access your server behind a proxy using url rewriting, you might check that all HTTP headers are propagated (or add the line \$dolibarr_nocsrfcheck=1 into your conf.php file to remove this security check).\n"; die; } From d4ae8b81e4d461bcce675a30a79ee6e11d94a560 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 3 Feb 2020 20:49:21 +0100 Subject: [PATCH 065/924] Card examples --- htdocs/stripe/admin/stripe.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php index c26f1ea709c..838cc5ca37a 100644 --- a/htdocs/stripe/admin/stripe.php +++ b/htdocs/stripe/admin/stripe.php @@ -467,7 +467,7 @@ $token = ''; include DOL_DOCUMENT_ROOT.'/core/tpl/onlinepaymentlinks.tpl.php'; -print info_admin($langs->trans("ExampleOfTestCreditCard", '4242424242424242 (no 3DSecure) or 4000000000003063 (3DSecure required) or 4000000000003220 (3DSecure2 required)', '4000000000000101', '4000000000000069', '4000000000000341')); +print info_admin($langs->trans("ExampleOfTestCreditCard", '4242424242424242 (no 3DSecure) or 4000000000003063 (3DSecure required) or 4000002760003184 (3DSecure2 required on all transaction) or 4000003800000446 (3DSecure2 required the off-seesion allowed)', '4000000000000101', '4000000000000069', '4000000000000341')); if (!empty($conf->use_javascript_ajax)) { From c367c6f34eb12ab9bdab6bb8a370a891353b9268 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 3 Feb 2020 21:17:45 +0100 Subject: [PATCH 066/924] Avoid warning --- htdocs/core/tpl/extrafields_list_search_param.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/extrafields_list_search_param.tpl.php b/htdocs/core/tpl/extrafields_list_search_param.tpl.php index ca72293365a..6e6d6305106 100644 --- a/htdocs/core/tpl/extrafields_list_search_param.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_param.tpl.php @@ -8,7 +8,7 @@ if (empty($conf) || !is_object($conf)) } // Loop to complete $param for extrafields -if (!empty($search_array_options)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... +if (!empty($search_array_options) && is_array($search_array_options)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { if (empty($search_options_pattern)) $search_options_pattern = 'search_options_'; From bf4fca0c7e9ff9c4cc6962598fc0e45f0d42e3ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 3 Feb 2020 22:09:21 +0100 Subject: [PATCH 067/924] Fix warning --- htdocs/core/tpl/extrafields_list_search_sql.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php index bdaf963b4f5..59b73b4c861 100644 --- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php @@ -10,7 +10,7 @@ if (empty($conf) || ! is_object($conf)) if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element; // Loop to complete the sql search criterias from extrafields -if (! empty($extrafieldsobjectkey)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... +if (! empty($extrafieldsobjectkey) && ! empty($search_array_options) && is_array($search_array_options)) // $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ... { foreach ($search_array_options as $key => $val) { From 2419f122c4d99aead80410347054db7e30f089ee Mon Sep 17 00:00:00 2001 From: root Date: Mon, 3 Feb 2020 23:10:04 +0000 Subject: [PATCH 068/924] referer XSS patches --- htdocs/comm/action/card.php | 4 ++-- htdocs/public/error-401.php | 2 +- htdocs/public/error-404.php | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index c17f9cc9c1b..28241363798 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -840,7 +840,7 @@ if ($action == 'create') print ''; print ''; print ''; - if ($backtopage) print ''; + if ($backtopage) print ''; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) print ''; if (GETPOST("actioncode", 'aZ09') == 'AC_RDV') print load_fiche_titre($langs->trans("AddActionRendezVous"), '', 'title_agenda'); @@ -1249,7 +1249,7 @@ if ($id > 0) print ''; print ''; print ''; - if ($backtopage) print ''; + if ($backtopage) print ''; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) print ''; dol_fiche_head($head, 'card', $langs->trans("Action"), 0, 'action'); diff --git a/htdocs/public/error-401.php b/htdocs/public/error-401.php index d6a6ed548ff..ac921fc9f78 100644 --- a/htdocs/public/error-401.php +++ b/htdocs/public/error-401.php @@ -21,7 +21,7 @@ Sorry. You are not allowed to access this resource.
- +
diff --git a/htdocs/public/error-404.php b/htdocs/public/error-404.php index 36547d26704..34a4ac03e9e 100644 --- a/htdocs/public/error-404.php +++ b/htdocs/public/error-404.php @@ -21,7 +21,7 @@ You requested a website or a page that does not exists.
- +
From 24c305dc7fc48ed8d3ed4cb1b0d4a945f216de73 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Tue, 4 Feb 2020 09:00:31 +0100 Subject: [PATCH 069/924] Fix unset gender property in contact class --- htdocs/contact/class/contact.class.php | 20 +++++++++++++------- 1 file changed, 13 insertions(+), 7 deletions(-) diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index f56d03ceeb3..0cea298973a 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -992,19 +992,25 @@ class Contact extends CommonObject } + /** - * Set property ->gender from property ->civility_id + * Set the property "gender" of this class, based on the property "civility_id" + * or use property "civility_code" as fallback, when "civility_id" is not available. * * @return void */ public function setGenderFromCivility() { - unset($this->gender); - if (in_array($this->civility_id, array('MR'))) { - $this->gender = 'man'; - } elseif (in_array($this->civility_id, array('MME', 'MLE'))) { - $this->gender = 'woman'; - } + unset($this->gender); + + if (in_array($this->civility_id, array('MR')) || in_array($this->civility_code, array('MR'))) + { + $this->gender = 'man'; + } + elseif(in_array($this->civility_id, array('MME','MLE')) || in_array($this->civility_code, array('MME','MLE'))) + { + $this->gender = 'woman'; + } } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps From d93a597a1eb62db89392aa44b79b73ba19e7c6bb Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Tue, 4 Feb 2020 09:17:02 +0100 Subject: [PATCH 070/924] Fix Compatbility with Multicompany Before : Show all projects of all entities Now : Show only projects that are allowed by permissions --- htdocs/core/boxes/box_project.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index e7281708802..5e06e154987 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -3,6 +3,7 @@ * Copyright (C) 2014 Marcos García * Copyright (C) 2015 Frederic France * Copyright (C) 2016 Juan José Menent + * Copyright (C) 2020 Pierre Ardoin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -99,6 +100,7 @@ class box_project extends ModeleBoxes $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " WHERE p.fk_statut = 1"; // Only open projects + $sql .= " AND entity IN (".getEntity('projet').")"; // Only current entity or severals if permission ok if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users $sql.= " ORDER BY p.datec DESC"; From bb9f4c8ec38d491acd1448811a1bf1179e518c92 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 4 Feb 2020 14:34:40 +0100 Subject: [PATCH 071/924] Fix var_dump --- htdocs/mrp/class/mo.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index a87ab150070..2f364c359fa 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -513,7 +513,6 @@ class Mo extends CommonObject return $resarray; } else { $this->error = $this->db->lasterror(); - var_dump($this->error); return array(); } } From c5da131749add87d34156ae21701373616cf97b8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 4 Feb 2020 14:40:11 +0100 Subject: [PATCH 072/924] Fix param not defined --- htdocs/mrp/class/mo.class.php | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 2f364c359fa..e677c64efc0 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -558,9 +558,10 @@ class Mo extends CommonObject * Erase and update the line to produce. * * @param User $user User that modifies + * @param bool $notrigger false=launch triggers after, true=disable triggers * @return int <0 if KO, >0 if OK */ - public function updateProduction(User $user) + public function updateProduction(User $user, $notrigger = true) { $error = 0; @@ -592,7 +593,7 @@ class Mo extends CommonObject $moline->role = 'toproduce'; $moline->position = 1; - $resultline = $moline->create($user); + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; $this->error = $moline->error; @@ -624,7 +625,7 @@ class Mo extends CommonObject $moline->qty_frozen = $line->qty_frozen; $moline->disable_stock_change = $line->disable_stock_change; - $resultline = $moline->create($user); + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; $this->error = $moline->error; From af7a5b510d6706fb6ad6e7c70b13f5d424fde49d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 4 Feb 2020 14:47:30 +0100 Subject: [PATCH 073/924] Fix phpcs --- htdocs/compta/cashcontrol/cashcontrol_card.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php index 4c60434619a..8e83e6a33a4 100644 --- a/htdocs/compta/cashcontrol/cashcontrol_card.php +++ b/htdocs/compta/cashcontrol/cashcontrol_card.php @@ -345,7 +345,8 @@ if ($action == "create" || $action == "start") print ''; $array = array(); - for($i = 1; $i <= max(1, $conf->global->TAKEPOS_NUM_TERMINALS); $i++) { + $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS); + for($i = 1; $i <= $numterminals; $i++) { $array[$i] = $i; } $selectedposnumber = 0; $showempty = 1; From 0b891d5e0cc7251595e0b757b1bd5fb7af4390ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 4 Feb 2020 19:33:20 +0100 Subject: [PATCH 074/924] FIX Count of Stripe payment mode must take test/live into account --- htdocs/core/lib/company.lib.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index f108c5cc04f..3f7536368f1 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -208,6 +208,8 @@ function societe_prepare_head(Societe $object) $sql = "SELECT COUNT(n.rowid) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_rib as n"; $sql .= " WHERE fk_soc = ".$object->id; + $sql .= " AND status = ".$servicestatus; + $resql = $db->query($sql); if ($resql) { From 262d889700ac6fb2fb149c149799ccfedcce133e Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 5 Feb 2020 08:50:51 +0100 Subject: [PATCH 075/924] Update box_project.php --- htdocs/core/boxes/box_project.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index 5e06e154987..d3670d05ee1 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -100,7 +100,7 @@ class box_project extends ModeleBoxes $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " WHERE p.fk_statut = 1"; // Only open projects - $sql .= " AND entity IN (".getEntity('projet').")"; // Only current entity or severals if permission ok + $sql .= " AND entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users $sql.= " ORDER BY p.datec DESC"; From d5b74a8ca3d1fc210c0d60160cf8e2d42415f125 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 5 Feb 2020 09:06:43 +0100 Subject: [PATCH 076/924] Update box_project.php --- htdocs/core/boxes/box_project.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index d3670d05ee1..ca9618aab9a 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -100,7 +100,7 @@ class box_project extends ModeleBoxes $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " WHERE p.fk_statut = 1"; // Only open projects - $sql .= " AND entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok + $sql.= " WHERE entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users $sql.= " ORDER BY p.datec DESC"; From 81ed70ffc7ac61844088e1e664324e5fdacb8e78 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 5 Feb 2020 09:18:39 +0100 Subject: [PATCH 077/924] Update box_project.php --- htdocs/core/boxes/box_project.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index ca9618aab9a..071e4b013ec 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -99,8 +99,8 @@ class box_project extends ModeleBoxes $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; - $sql.= " WHERE p.fk_statut = 1"; // Only open projects - $sql.= " WHERE entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok + $sql.= " WHERE entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok + $sql.= " AND p.fk_statut = 1"; // Only open projects if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users $sql.= " ORDER BY p.datec DESC"; From 373b4ca0d9a9121d08385645b7707245b517e403 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 10:59:32 +0100 Subject: [PATCH 078/924] Use constant --- htdocs/dav/dav.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/dav/dav.class.php b/htdocs/dav/dav.class.php index 7bb598135f3..145da542976 100644 --- a/htdocs/dav/dav.class.php +++ b/htdocs/dav/dav.class.php @@ -175,7 +175,7 @@ class CdavLib $caldata.="LAST-MODIFIED:".gmdate('Ymd\THis', strtotime($obj->lastupd))."Z\n"; $caldata.="DTSTAMP:".gmdate('Ymd\THis', strtotime($obj->lastupd))."Z\n"; if($obj->sourceuid=='') - $caldata.="UID:".$obj->id.'-ev-'.$calid.'-cal-'.CDAV_URI_KEY."\n"; + $caldata.="UID:".$obj->id.'-ev-'.$calid.'-cal-'.constant('CDAV_URI_KEY')."\n"; else $caldata.="UID:".$obj->sourceuid."\n"; $caldata.="SUMMARY:".$obj->label."\n"; @@ -277,7 +277,7 @@ class CdavLib { $calevents[] = array( 'calendardata' => $calendardata, - 'uri' => $obj->id.'-ev-'.CDAV_URI_KEY, + 'uri' => $obj->id.'-ev-'.constant('CDAV_URI_KEY'), 'lastmodified' => strtotime($obj->lastupd), 'etag' => '"'.md5($calendardata).'"', 'calendarid' => $calendarId, @@ -289,7 +289,7 @@ class CdavLib { $calevents[] = array( // 'calendardata' => $calendardata, not necessary because etag+size are present - 'uri' => $obj->id.'-ev-'.CDAV_URI_KEY, + 'uri' => $obj->id.'-ev-'.constant('CDAV_URI_KEY'), 'lastmodified' => strtotime($obj->lastupd), 'etag' => '"'.md5($calendardata).'"', 'calendarid' => $calendarId, From c3cf9e62b3bad4145fa1f145f9863e84c2b046df Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 5 Feb 2020 11:31:02 +0100 Subject: [PATCH 079/924] FIX links in products/services index --- htdocs/product/index.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/product/index.php b/htdocs/product/index.php index caeb5e5d873..246d50e5c3e 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -143,31 +143,31 @@ print ''.$langs->trans("Statistics").'product->enabled)) { $statProducts = ''; - $statProducts.= ''.$langs->trans("ProductsNotOnSell").''.round($prodser[0][0]).''; + $statProducts.= ''.$langs->trans("ProductsNotOnSell").''.round($prodser[0][0]).''; $statProducts.= ""; $statProducts.= ''; - $statProducts.= ''.$langs->trans("ProductsOnSaleOnly").''.round($prodser[0][1]).''; + $statProducts.= ''.$langs->trans("ProductsOnSaleOnly").''.round($prodser[0][1]).''; $statProducts.= ""; $statProducts.= ''; - $statProducts.= ''.$langs->trans("ProductsOnPurchaseOnly").''.round($prodser[0][2]).''; + $statProducts.= ''.$langs->trans("ProductsOnPurchaseOnly").''.round($prodser[0][2]).''; $statProducts.= ""; $statProducts.= ''; - $statProducts.= ''.$langs->trans("ProductsOnSellAndOnBuy").''.round($prodser[0][3]).''; + $statProducts.= ''.$langs->trans("ProductsOnSellAndOnBuy").''.round($prodser[0][3]).''; $statProducts.= ""; } if (! empty($conf->service->enabled)) { $statServices = ''; - $statServices.= ''.$langs->trans("ServicesNotOnSell").''.round($prodser[1][0]).''; + $statServices.= ''.$langs->trans("ServicesNotOnSell").''.round($prodser[1][0]).''; $statServices.= ""; $statServices.= ''; - $statServices.= ''.$langs->trans("ServicesOnSaleOnly").''.round($prodser[1][1]).''; + $statServices.= ''.$langs->trans("ServicesOnSaleOnly").''.round($prodser[1][1]).''; $statServices.= ""; $statServices.= ''; - $statServices.= ''.$langs->trans("ServicesOnPurchaseOnly").''.round($prodser[1][2]).''; + $statServices.= ''.$langs->trans("ServicesOnPurchaseOnly").''.round($prodser[1][2]).''; $statServices.= ""; $statServices.= ''; - $statServices.= ''.$langs->trans("ServicesOnSellAndOnBuy").''.round($prodser[1][3]).''; + $statServices.= ''.$langs->trans("ServicesOnSellAndOnBuy").''.round($prodser[1][3]).''; $statServices.= ""; } $total=0; From 94fd2b40c73448181ea035907f8fc9f7f09e5e8e Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Wed, 5 Feb 2020 12:04:27 +0100 Subject: [PATCH 080/924] new fix Count of Stripe payment mode must take test/live into account fix error message for if no stripe enabled https://github.com/Dolibarr/dolibarr/commit/0b891d5e0cc7251595e0b757b1bd5fb7af4390ff --- htdocs/core/lib/company.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 3f7536368f1..30fad0b9f8f 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -207,8 +207,8 @@ function societe_prepare_head(Societe $object) $sql = "SELECT COUNT(n.rowid) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_rib as n"; - $sql .= " WHERE fk_soc = ".$object->id; - $sql .= " AND status = ".$servicestatus; + $sql .= " WHERE n.fk_soc = ".$object->id; + if (!empty($conf->stripe->enabled)) $sql .= " AND n.status = ".$servicestatus; $resql = $db->query($sql); if ($resql) From efcd4d0c632c0e792ac70370e4b0fa2c001fdb45 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Tue, 4 Feb 2020 09:00:31 +0100 Subject: [PATCH 081/924] Fix unset gender property in contact class --- htdocs/contact/class/contact.class.php | 20 +++++++++++++------- 1 file changed, 13 insertions(+), 7 deletions(-) diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 56ba2e24def..465dc4a1e16 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -988,19 +988,25 @@ class Contact extends CommonObject } + /** - * Set property ->gender from property ->civility_id + * Set the property "gender" of this class, based on the property "civility_id" + * or use property "civility_code" as fallback, when "civility_id" is not available. * * @return void */ public function setGenderFromCivility() { - unset($this->gender); - if (in_array($this->civility_id, array('MR'))) { - $this->gender = 'man'; - } elseif (in_array($this->civility_id, array('MME', 'MLE'))) { - $this->gender = 'woman'; - } + unset($this->gender); + + if (in_array($this->civility_id, array('MR')) || in_array($this->civility_code, array('MR'))) + { + $this->gender = 'man'; + } + elseif(in_array($this->civility_id, array('MME','MLE')) || in_array($this->civility_code, array('MME','MLE'))) + { + $this->gender = 'woman'; + } } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps From 63ba601906cb9e0fda349dd06f0968bc48f3330b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 12:39:00 +0100 Subject: [PATCH 082/924] Update box_project.php --- htdocs/core/boxes/box_project.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index 071e4b013ec..9b3920590d2 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -99,7 +99,7 @@ class box_project extends ModeleBoxes $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; - $sql.= " WHERE entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok + $sql.= " WHERE p.entity IN (".getEntity('project').")"; // Only current entity or severals if permission ok $sql.= " AND p.fk_statut = 1"; // Only open projects if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users From f8daed7f565b08c4bae34d544adda7d075a05068 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 12:49:56 +0100 Subject: [PATCH 083/924] Update company.lib.php --- htdocs/core/lib/company.lib.php | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 30fad0b9f8f..2e5583610db 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -208,8 +208,12 @@ function societe_prepare_head(Societe $object) $sql = "SELECT COUNT(n.rowid) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_rib as n"; $sql .= " WHERE n.fk_soc = ".$object->id; - if (!empty($conf->stripe->enabled)) $sql .= " AND n.status = ".$servicestatus; - + if (empty($conf->stripe->enabled)) { + $sql .= " AND n.stripe_card_ref IS NULL"; + } else { + $sql .= " AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = ".$servicestatus."))"; + } + $resql = $db->query($sql); if ($resql) { From bd90cdf49230a20096e373eb8f37830f4190e2e2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 13:03:43 +0100 Subject: [PATCH 084/924] FIX #13023 --- htdocs/admin/reception_setup.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/reception_setup.php b/htdocs/admin/reception_setup.php index bd126d98341..312038d3fcc 100644 --- a/htdocs/admin/reception_setup.php +++ b/htdocs/admin/reception_setup.php @@ -234,7 +234,7 @@ foreach ($dirmodels as $reldir) { $file = substr($file, 0, dol_strlen($file) - 4); - require_once $dir.$file.'.php'; + require_once $dir.'/'.$file.'.php'; $module = new $file; From d35994e5db1a79ddea4babe94f466589f8b8a69a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 13:25:51 +0100 Subject: [PATCH 085/924] Update holiday.class.php --- htdocs/holiday/class/holiday.class.php | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 31723379314..78210d08bc9 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1656,9 +1656,12 @@ class Holiday extends CommonObject { if ($type) { - // Si utilisateur de Dolibarr - - $sql = "SELECT DISTINCT u.rowid"; + // If user of Dolibarr + $sql = "SELECT"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + $sql .= " DISTINCT"; + } + $sql.= " u.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) From c101c3dd55ec96f86e23c29618f6a1c4e0ef05ad Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 13:27:22 +0100 Subject: [PATCH 086/924] Update holiday.class.php --- htdocs/holiday/class/holiday.class.php | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 78210d08bc9..04ccf239766 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1757,7 +1757,12 @@ class Holiday extends CommonObject // List for Dolibarr users if ($type) { - $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; + // If user of Dolibarr + $sql = "SELECT"; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + $sql .= " DISTINCT"; + } + $sql = " u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) From 9100b8a5486857f964b577e9c81d612ea6253317 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 13:41:10 +0100 Subject: [PATCH 087/924] FIX SQL request and phpunit --- htdocs/holiday/class/holiday.class.php | 2 +- test/phpunit/HolidayTest.php | 20 ++++++++------------ 2 files changed, 9 insertions(+), 13 deletions(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 66a118c744b..0c058313ad6 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1712,7 +1712,7 @@ class Holiday extends CommonObject // We want only list of vacation balance for user ids $sql = "SELECT DISTINCT cpu.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu, ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE cpu.fk_user = u.user"; + $sql.= " WHERE cpu.fk_user = u.rowid"; if ($filters) $sql.=$filters; $resql=$this->db->query($sql); diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php index ce3312ba441..190496cf5bf 100644 --- a/test/phpunit/HolidayTest.php +++ b/test/phpunit/HolidayTest.php @@ -247,21 +247,17 @@ class HolidayTest extends PHPUnit\Framework\TestCase $langs=$this->savlangs; $db=$this->savdb; - //$localobject->fetch($localobject->id); + $result = $localobject->fetchUsers(true, true, ''); + $this->assertNotEquals($result, -1); - /* - $result=$localobject->getNomUrl(1); - print __METHOD__." id=".$localobject->id." result=".$result."\n"; - $this->assertNotEquals($result, ''); + $result = $localobject->fetchUsers(true, false, ''); + $this->assertNotEquals($result, -1); - $result=$localobject->getFullAddress(1); - print __METHOD__." id=".$localobject->id." result=".$result."\n"; - $this->assertContains("New address\nNew zip New town\nBelgium", $result); + $result = $localobject->fetchUsers(false, true, ''); + $this->assertNotEquals($result, -1); - $localobject->info($localobject->id); - print __METHOD__." localobject->date_creation=".$localobject->date_creation."\n"; - $this->assertNotEquals($localobject->date_creation, ''); - */ + $result = $localobject->fetchUsers(false, false, ''); + $this->assertNotEquals($result, -1); return $localobject->id; } From db43b2d3ddbedba1a9d84d5ac8487cef58185c10 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 13:53:35 +0100 Subject: [PATCH 088/924] Fix unique key on llx_holiday_users --- htdocs/install/mysql/migration/11.0.0-12.0.0.sql | 4 ++++ htdocs/install/mysql/tables/llx_holiday_users.key.sql | 4 ++-- htdocs/install/mysql/tables/llx_holiday_users.sql | 3 ++- 3 files changed, 8 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 91b068a3fea..7c63be071c2 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -44,6 +44,10 @@ ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande -- For v12 +ALTER TABLE llx_holiday_users DROP INDEX uk_holiday_users; +ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type); + + -- Migration to the new regions (France) UPDATE llx_c_regions set nom = 'Centre-Val de Loire' WHERE fk_pays = 1 AND code_region = 24; insert into llx_c_regions (fk_pays,code_region,cheflieu,tncc,nom) values (1, 27, '21231', 0, 'Bourgogne-Franche-Comté'); diff --git a/htdocs/install/mysql/tables/llx_holiday_users.key.sql b/htdocs/install/mysql/tables/llx_holiday_users.key.sql index 0a055b6006a..8ac7919e658 100644 --- a/htdocs/install/mysql/tables/llx_holiday_users.key.sql +++ b/htdocs/install/mysql/tables/llx_holiday_users.key.sql @@ -1,5 +1,5 @@ -- =================================================================== --- Copyright (C) 2017 Laurent Destailleur +-- Copyright (C) 2017-2020 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -16,4 +16,4 @@ -- -- =================================================================== -ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type, nb_holiday); +ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type); diff --git a/htdocs/install/mysql/tables/llx_holiday_users.sql b/htdocs/install/mysql/tables/llx_holiday_users.sql index 1d3bcbc9361..3f9a7e61d0a 100644 --- a/htdocs/install/mysql/tables/llx_holiday_users.sql +++ b/htdocs/install/mysql/tables/llx_holiday_users.sql @@ -1,5 +1,5 @@ -- =================================================================== --- Copyright (C) 2012-2015 Laurent Destailleur +-- Copyright (C) 2012-2020 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -14,6 +14,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- +-- Table with remain quantity of holiday for each type of leave. -- =================================================================== CREATE TABLE llx_holiday_users From ddd1ca26b94748048079bfac32b85717250db179 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 14:04:19 +0100 Subject: [PATCH 089/924] CSS --- htdocs/core/lib/functions.lib.php | 3 ++- htdocs/theme/eldy/global.inc.php | 2 +- htdocs/theme/md/style.css.php | 3 ++- 3 files changed, 5 insertions(+), 3 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 72f0d0f19e0..59c71e6b306 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -4201,7 +4201,8 @@ function load_fiche_titre($titre, $morehtmlright = '', $picto = 'generic', $pict if ($picto == 'setup') $picto = 'generic'; $return .= "\n"; - $return .= ''; // maring bottom must be same than into print_barre_list + $return .= '
'; // maring bottom must be same than into print_barre_list + $return .= ''; if ($picto) $return .= ''; $return .= ''; // Payment type (VIR, LIQ, ...) $labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label; print ''; // Amount @@ -297,7 +297,7 @@ if (!empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 59c71e6b306..1c4a55e6c09 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5345,10 +5345,10 @@ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $id /** * Return yes or no in current language * - * @param string $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') - * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No - * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. - * @return string HTML string + * @param string|int $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') + * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No + * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. + * @return string HTML string */ function yn($yesno, $case = 1, $color = 0) { diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index c160b4ae1d2..e54239e9fb2 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled +BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment From 4f3cc8707778c9eab3ed832e1acad5735da76aca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 19:23:00 +0100 Subject: [PATCH 103/924] FIX Confusion between 'bank reconciled' and 'accounted'. Show both data --- htdocs/compta/bank/class/account.class.php | 23 +++++++++++++++++----- htdocs/compta/paiement/card.php | 4 ++-- htdocs/core/lib/functions.lib.php | 8 ++++---- htdocs/langs/en_US/banks.lang | 2 +- 4 files changed, 25 insertions(+), 12 deletions(-) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index b8acb7adc63..6fc0efbd6e0 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -2272,11 +2272,11 @@ class AccountLine extends CommonObject /** - * Return clicable name (with picto eventually) + * Return clickable name (with picto eventually) * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle - * @param string $option Option ('showall') + * @param string $option Option ('', 'showall', 'showconciliated', 'showconciliatedandaccounted'). Options may be slow. * @param int $notooltip 1=Disable tooltip * @return string Chaine avec URL */ @@ -2294,7 +2294,7 @@ class AccountLine extends CommonObject if ($withpicto != 2) $result .= ($this->ref ? $this->ref : $this->rowid); $result .= $linkend; - if ($option == 'showall' || $option == 'showconciliated') $result .= ' ('; + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') $result .= ' ('; if ($option == 'showall') { $result .= $langs->trans("BankAccount").': '; @@ -2304,12 +2304,25 @@ class AccountLine extends CommonObject $accountstatic->label = $this->bank_account_label; $result .= $accountstatic->getNomUrl(0).', '; } - if ($option == 'showall' || $option == 'showconciliated') + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') { $result .= $langs->trans("BankLineConciliated").': '; $result .= yn($this->rappro); } - if ($option == 'showall' || $option == 'showconciliated') $result .= ')'; + if ($option == 'showall' || $option == 'showconciliatedandaccounted') + { + $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE doc_type = 'bank' AND fk_doc = ".$this->id; + $resql = $this->db->query($sql); + if ($resql) { + $obj = $this->db->fetch_object($resql); + if ($obj && $obj->nb) { + $result .= ' - '.$langs->trans("Accounted").': '.yn(1); + } else { + $result .= ' - '.$langs->trans("Accounted").': '.yn(0); + } + } + } + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') $result .= ')'; return $result; } diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index edc76de0698..887fe2ec570 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -222,7 +222,7 @@ print ''; // Payment type (VIR, LIQ, ...) $labeltype = $langs->trans("PaymentType".$object->type_code) != ("PaymentType".$object->type_code) ? $langs->trans("PaymentType".$object->type_code) : $object->type_label; print ''; // Amount @@ -297,7 +297,7 @@ if (!empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index a0db5c8333d..b05cc41ea5d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5344,10 +5344,10 @@ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $id /** * Return yes or no in current language * - * @param string $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') - * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No - * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. - * @return string HTML string + * @param string|int $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') + * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No + * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. + * @return string HTML string */ function yn($yesno, $case = 1, $color = 0) { diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index c160b4ae1d2..e54239e9fb2 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -95,7 +95,7 @@ AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled +BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment From 1ef978ccc4a0eb21ecb649e15f11ff05d5fe0070 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 19:32:49 +0100 Subject: [PATCH 104/924] FIX #12966 --- htdocs/theme/md/style.css.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 65436182755..1681c48e4e1 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -923,7 +923,8 @@ div.fiche>form>div.div-table-responsive { flex-grow: 1; flex-shrink: 1; /* flex-basis: 140px; */ - min-width: 150px; + /* min-width: 150px; */ + width: 158px; justify-content: flex-start; align-self: flex-start; } From 98ac0428a57cb66d231d0cccb16f5c92b70a6243 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 20:37:49 +0100 Subject: [PATCH 105/924] Update conf.class.php --- htdocs/core/class/conf.class.php | 6 ------ 1 file changed, 6 deletions(-) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index fdc42848d78..df1dd945064 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -417,12 +417,6 @@ class Conf $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility - - $this->supplierproposal=new stdClass(); - $this->supplierproposal->multidir_output = array($this->entity => $rootfordata."/supplier_proposal"); - $this->supplierproposal->multidir_temp = array($this->entity => $rootfortemp."/supplier_proposal/temp"); - $this->supplierproposal->dir_output = $rootfordata."/supplier_proposal"; // For backward compatibility - $this->supplierproposal->dir_temp = $rootfortemp."/supplier_proposal/temp"; // For backward compatibility } } From 3e73e97f244adcc62d8b78c716c05022d778791e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 20:39:38 +0100 Subject: [PATCH 106/924] Update conf.class.php --- htdocs/core/class/conf.class.php | 32 +++++++++++++++++++------------- 1 file changed, 19 insertions(+), 13 deletions(-) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index df1dd945064..34429dd1dbe 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -404,19 +404,25 @@ class Conf // To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, we set new properties { - $this->supplier_order=new stdClass(); - $this->supplier_order->enabled = 1; - $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); - $this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); - $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility - $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility - - $this->supplier_invoice=new stdClass(); - $this->supplier_invoice->enabled = 1; - $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); - $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); - $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility - $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility + if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists + { + $this->supplier_order=new stdClass(); + $this->supplier_order->enabled = 1; + $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); + $this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); + $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility + $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility + } + + if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists + { + $this->supplier_invoice=new stdClass(); + $this->supplier_invoice->enabled = 1; + $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); + $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); + $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility + $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility + } } } From 1ecef695f8ce23bd664f243d124276ca7fd81594 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 5 Feb 2020 19:40:22 +0000 Subject: [PATCH 107/924] Fixing style errors. --- htdocs/core/class/conf.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 34429dd1dbe..17f062038df 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -413,8 +413,8 @@ class Conf $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility } - - if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists + + if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists { $this->supplier_invoice=new stdClass(); $this->supplier_invoice->enabled = 1; From 7cc959e316dcf4962e1e984a97fae743a276b9b9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 20:42:03 +0100 Subject: [PATCH 108/924] Update conf.class.php --- htdocs/core/class/conf.class.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 17f062038df..632f2107765 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -449,6 +449,9 @@ class Conf $this->contrat->dir_temp = $rootfortemp."/contract/temp"; // Module bank + $this->bank->multidir_output = array($this->entity => $rootfordata."/bank"); + $this->bank->multidir_temp = array($this->entity => $rootfortemp."/bank/temp"); + // For backward compatibility $this->bank->dir_output = $rootfordata."/bank"; $this->bank->dir_temp = $rootfortemp."/bank/temp"; From 4a077406010d79b69d60d7754a25d832e4e77252 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 20:42:44 +0100 Subject: [PATCH 109/924] Update conf.class.php --- htdocs/core/class/conf.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 632f2107765..4f5602fc5ef 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -311,7 +311,7 @@ class Conf { if (! empty($this->$module->enabled)) { - foreach($dirs as $type => $name) + foreach($dirs as $type => $name) // $type is 'output' or 'temp' { $multidirname = 'multidir_'.$type; $dirname = 'dir_'.$type; From 8ab96447c757c44bb1b4c1925f98e2d278837d4a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 21:31:28 +0100 Subject: [PATCH 110/924] Page of permissions is cleaner now --- htdocs/admin/perms.php | 117 +++++++++++++++++++++++++++-------------- htdocs/user/perms.php | 18 ++++--- 2 files changed, 88 insertions(+), 47 deletions(-) diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php index 1f811c325dd..6ad62242f6f 100644 --- a/htdocs/admin/perms.php +++ b/htdocs/admin/perms.php @@ -35,6 +35,8 @@ $action = GETPOST('action', 'aZ09'); if (!$user->admin) accessforbidden(); +$entity=$conf->entity; + /* * Actions @@ -70,14 +72,12 @@ print ''.$langs->trans("DefaultRightsDesc")." ".$lan $db->begin(); -// Charge les modules soumis a permissions +// Search all modules with permission and reload permissions def. $modules = array(); $modulesdir = dolGetModulesDirs(); foreach ($modulesdir as $dir) { - // Load modules attributes in arrays (name, numero, orders) from dir directory - //print $dir."\n
"; $handle = @opendir(dol_osencode($dir)); if (is_resource($handle)) { @@ -102,7 +102,7 @@ foreach ($modulesdir as $dir) // Load all permissions if ($objMod->rights_class) { - $ret = $objMod->insert_permissions(0); + $ret = $objMod->insert_permissions(0, $entity); $modules[$objMod->rights_class] = $objMod; //print "modules[".$objMod->rights_class."]=$objMod;"; } @@ -122,35 +122,58 @@ dol_fiche_head($head, 'default', $langs->trans("Security"), -1); // Show warning about external users print info_admin(showModulesExludedForExternal($modules)).'
'."\n"; +print "\n"; print '
'; print '
'.img_picto('', $picto, 'class="valignmiddle widthpictotitle pictotitle"', $pictoisfullpath).''; $return .= '
'.$titre.'
'; diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 8e5fc838936..9f253073a6f 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -2432,7 +2432,7 @@ div.tabBar { width: auto; background: rgb(); } -div.tabBar div.titre { +div.tabBar tr.titre td { padding-top: 20px; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 808e565285e..85cdc1c48b0 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -2572,7 +2572,8 @@ div.tabBar { background: rgb(); border-bottom: 1px solid #aaa; } -div.tabBar div.titre { + +div.tabBar tr.titre td { padding-top: 10px; } From a36cf1f86beb63cfe5bda715885bc06bce8ebfd9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 14:08:13 +0100 Subject: [PATCH 090/924] Fix phpunit --- htdocs/holiday/class/holiday.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 1bbeb869995..25f1d9675bb 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1762,7 +1762,7 @@ class Holiday extends CommonObject if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= " DISTINCT"; } - $sql = " u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; + $sql.= " u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut, u.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) From 220f02805d0f8a9cc2b0062bff527e131f96c56e Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Sun, 2 Feb 2020 21:02:43 +0100 Subject: [PATCH 091/924] Update image path after move image directory We need change path after move image in the commit: https://github.com/Dolibarr/dolibarr/commit/de4183ea6552e917ac33f8416f784340966f2a8d#diff-7af3f43d430a17d6e548d766fbacecc2 Conflicts: htdocs/core/class/dolreceiptprinter.class.php --- htdocs/core/class/dolreceiptprinter.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index 1d445614981..ba46419d39c 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -514,7 +514,7 @@ class dolReceiptPrinter extends Printer { global $conf; $error = 0; - $img = EscposImage::load(DOL_DOCUMENT_ROOT .'/theme/common/dolibarr_logo_bw.png'); + $img = EscposImage::load(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo_bw.png'); //$this->profile = CapabilityProfile::load("TM-T88IV"); $ret = $this->initPrinter($printerid); if ($ret>0) { From c015707cbc0add5467044cbfd87d37240eb3aa3e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 14:14:59 +0100 Subject: [PATCH 092/924] Fix Only dolibarr logos are in root of theme --- htdocs/core/lib/security2.lib.php | 2 +- htdocs/core/lib/ticket.lib.php | 2 +- htdocs/public/members/new.php | 2 +- htdocs/theme/{ => common}/login_logo.png | Bin htdocs/user/passwordforgotten.php | 2 +- 5 files changed, 4 insertions(+), 4 deletions(-) rename htdocs/theme/{ => common}/login_logo.png (100%) diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 8d3adfa2df7..18d1e9c680a 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -221,7 +221,7 @@ if (! function_exists('dol_loginfunction')) // Show logo (search in order: small company logo, large company logo, theme logo, common logo) $width=0; - $urllogo=DOL_URL_ROOT.'/theme/login_logo.png'; + $urllogo=DOL_URL_ROOT.'/theme/common/login_logo.png'; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php index b7c741bd839..fe7fb4ba5a7 100644 --- a/htdocs/core/lib/ticket.lib.php +++ b/htdocs/core/lib/ticket.lib.php @@ -222,7 +222,7 @@ function llxHeaderTicket($title, $head = "", $disablejs = 0, $disablehead = 0, $ // Print logo if (! empty($conf->global->TICKET_SHOW_COMPANY_LOGO)) { - $urllogo = DOL_URL_ROOT . '/theme/login_logo.png'; + $urllogo = DOL_URL_ROOT . '/theme/common/login_logo.png'; if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output . '/logos/thumbs/' . $mysoc->logo_small)) { $urllogo = DOL_URL_ROOT . '/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file=' . urlencode('logos/thumbs/'.$mysoc->logo_small); diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 0649a937822..5b456893bf9 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -101,7 +101,7 @@ function llxHeaderVierge($title, $head = "", $disablejs = 0, $disablehead = 0, $ // Define urllogo $width = 0; - $urllogo = DOL_URL_ROOT.'/theme/login_logo.png'; + $urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png'; if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { diff --git a/htdocs/theme/login_logo.png b/htdocs/theme/common/login_logo.png similarity index 100% rename from htdocs/theme/login_logo.png rename to htdocs/theme/common/login_logo.png diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php index 62509b3e6cb..461ab8e7b4a 100644 --- a/htdocs/user/passwordforgotten.php +++ b/htdocs/user/passwordforgotten.php @@ -178,7 +178,7 @@ if (!empty($conf->global->MAIN_SECURITY_ENABLE_SENDPASSWORD)) $disabled = ''; // // Show logo (search in order: small company logo, large company logo, theme logo, common logo) $width = 0; $rowspan = 2; -$urllogo = DOL_URL_ROOT.'/theme/login_logo.png'; +$urllogo = DOL_URL_ROOT.'/theme/common/login_logo.png'; if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $urllogo = DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=mycompany&file='.urlencode('logos/thumbs/'.$mysoc->logo_small); From eca001677817eedb36259cba2fa60dfd3f2e15c8 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Mon, 3 Feb 2020 09:50:44 +0100 Subject: [PATCH 093/924] Fix wrong category name on user category card --- htdocs/categories/viewcat.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index 2b96b293f2d..e5755edd40b 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -207,7 +207,7 @@ elseif ($type == Categorie::TYPE_MEMBER) $title = $langs->trans("MembersCateg elseif ($type == Categorie::TYPE_CONTACT) $title = $langs->trans("ContactCategoriesShort"); elseif ($type == Categorie::TYPE_ACCOUNT) $title = $langs->trans("AccountsCategoriesShort"); elseif ($type == Categorie::TYPE_PROJECT) $title = $langs->trans("ProjectsCategoriesShort"); -elseif ($type == Categorie::TYPE_USER) $title = $langs->trans("ProjectsCategoriesShort"); +elseif ($type == Categorie::TYPE_USER) $title = $langs->trans("UsersCategoriesShort"); else $title = $langs->trans("Category"); $head = categories_prepare_head($object, $type); From a2bb64354baa08a3288f0b953a86f00013e1b6b3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 14:56:01 +0100 Subject: [PATCH 094/924] Fix bad merge --- htdocs/core/modules/facture/doc/pdf_sponge.modules.php | 5 ----- 1 file changed, 5 deletions(-) diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 20506c637ee..60d4650921b 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -651,16 +651,11 @@ class pdf_sponge extends ModelePDFFactures else { // We found a page break -<<<<<<< HEAD - $showpricebeforepagebreak = 0; -======= - // Allows data in the first page if description is long enough to break in multiples pages if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; ->>>>>>> branch '11.0' of git@github.com:Dolibarr/dolibarr.git } } else // No pagebreak From eb17a5202757d91d018b346bc6fe8b5d40c39dd6 Mon Sep 17 00:00:00 2001 From: Florian Mortgat Date: Wed, 5 Feb 2020 14:57:40 +0100 Subject: [PATCH 095/924] FIX 11.0 - default filtering for extrafields of type 'select' should not use a LIKE "%value%" condition because keys might overlap --- htdocs/core/tpl/extrafields_list_search_sql.tpl.php | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php index 29c67094975..3a0bcf6375c 100644 --- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php @@ -40,7 +40,10 @@ if (! empty($extrafieldsobjectkey) && ! empty($search_array_options) && is_array if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int if (in_array($typ, array('chkbxlst','checkbox'))) $mode_search=4; // Search on a multiselect field with sql type = text if (is_array($crit)) $crit = implode(' ', $crit); // natural_search() expects a string - + elseif ($typ === 'select' and is_string($crit) and strpos($crit, ' ') === false) { + $sql .= ' AND (' . $extrafieldsobjectprefix.$tmpkey . ' = "' . $db->escape($crit) . '")'; + continue; + } $sql .= natural_search($extrafieldsobjectprefix.$tmpkey, $crit, $mode_search); } } From fdfc45bbe978afa2e7c460749304e6fa30282c2f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 15:04:11 +0100 Subject: [PATCH 096/924] Fix wrapping --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 9d08480246b..dc4cbeff1ac 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1090,9 +1090,9 @@ abstract class CommonDocGenerator if (!$reshook) { if (empty($columnText)) return; - $pdf->SetXY($this->getColumnContentXStart($colKey), $curY); // Set curent position + $pdf->SetXY($this->getColumnContentXStart($colKey) - 1, $curY); // Set curent position $colDef = $this->cols[$colKey]; - $pdf->writeHTMLCell($this->getColumnContentWidth($colKey), 2, $this->getColumnContentXStart($colKey), $curY, $columnText, 0, 0, 0, true, $colDef['content']['align']); + $pdf->writeHTMLCell($this->getColumnContentWidth($colKey) + 2, 2, $this->getColumnContentXStart($colKey) - 1, $curY, $columnText, 0, 0, 0, true, $colDef['content']['align']); } } From e81bcbde318831703531bca1aa45a27bb90cdf97 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 16:08:00 +0100 Subject: [PATCH 097/924] FIX export ledger --- htdocs/accountancy/class/accountancyexport.class.php | 2 +- htdocs/accountancy/tpl/export_journal.tpl.php | 4 +++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index d945513f952..46d3feae5b2 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -125,7 +125,7 @@ class AccountancyExport * @param int $type Format id * @return string Format code */ - private static function getFormatCode($type) + public static function getFormatCode($type) { $formatcode = array( self::$EXPORT_TYPE_CONFIGURABLE => 'csv', diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php index 0dec55630d3..4537c497ff6 100644 --- a/htdocs/accountancy/tpl/export_journal.tpl.php +++ b/htdocs/accountancy/tpl/export_journal.tpl.php @@ -34,8 +34,10 @@ $endaccountingperiod = dol_print_date(dol_now(), '%Y%m%d'); header('Content-Type: text/csv'); +include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php'; +$accountancyexport = new AccountancyExport($db); -if ($this->getFormatCode($formatexportset) == "fec" && $type_export == "general_ledger") // Specific filename for FEC model export into the general ledger +if ($accountancyexport->getFormatCode($formatexportset) == $accountancyexport::$EXPORT_TYPE_FEC && $type_export == "general_ledger") // Specific filename for FEC model export into the general ledger { // FEC format is defined here: https://www.legifrance.gouv.fr/affichCodeArticle.do?idArticle=LEGIARTI000027804775&cidTexte=LEGITEXT000006069583&dateTexte=20130802&oldAction=rechCodeArticle if (empty($search_date_end)) From 2e0929c2e9f9a1e3b4040133224dff1b97b706f8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 16:08:00 +0100 Subject: [PATCH 098/924] FIX export ledger --- htdocs/accountancy/class/accountancyexport.class.php | 2 +- htdocs/accountancy/tpl/export_journal.tpl.php | 4 +++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index d945513f952..46d3feae5b2 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -125,7 +125,7 @@ class AccountancyExport * @param int $type Format id * @return string Format code */ - private static function getFormatCode($type) + public static function getFormatCode($type) { $formatcode = array( self::$EXPORT_TYPE_CONFIGURABLE => 'csv', diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php index 0dec55630d3..4537c497ff6 100644 --- a/htdocs/accountancy/tpl/export_journal.tpl.php +++ b/htdocs/accountancy/tpl/export_journal.tpl.php @@ -34,8 +34,10 @@ $endaccountingperiod = dol_print_date(dol_now(), '%Y%m%d'); header('Content-Type: text/csv'); +include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php'; +$accountancyexport = new AccountancyExport($db); -if ($this->getFormatCode($formatexportset) == "fec" && $type_export == "general_ledger") // Specific filename for FEC model export into the general ledger +if ($accountancyexport->getFormatCode($formatexportset) == $accountancyexport::$EXPORT_TYPE_FEC && $type_export == "general_ledger") // Specific filename for FEC model export into the general ledger { // FEC format is defined here: https://www.legifrance.gouv.fr/affichCodeArticle.do?idArticle=LEGIARTI000027804775&cidTexte=LEGITEXT000006069583&dateTexte=20130802&oldAction=rechCodeArticle if (empty($search_date_end)) From 44ed5980f5af7981e776cf33d731857127b0fbec Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 16:30:39 +0100 Subject: [PATCH 099/924] FIX Avoid deletion of bank record if in accounting --- htdocs/compta/bank/bankentries_list.php | 7 ++++++- htdocs/compta/bank/class/account.class.php | 24 +++++++++++++++++++++- htdocs/langs/en_US/errors.lang | 1 + 3 files changed, 30 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index db9f9443f0e..297f0dd91d4 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -353,8 +353,13 @@ if (GETPOST('save') && !$cancel && $user->rights->banque->modifier) if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->modifier) { $accline = new AccountLine($db); - $result = $accline->fetch(GETPOST("rowid")); + $result = $accline->fetch(GETPOST("rowid", "int")); $result = $accline->delete($user); + if ($result <= 0) { + setEventMessages($accline->error, $accline->errors, 'errors'); + } else { + setEventMessages('RecordDeleted', null, 'mesgs'); + } } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 594cad56ea0..b8acb7adc63 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1883,13 +1883,15 @@ class AccountLine extends CommonObject } /** - * Delete transaction bank line record + * Delete bank transaction record * * @param User $user User object that delete * @return int <0 if KO, >0 if OK */ public function delete(User $user = null) { + global $conf; + $nbko = 0; if ($this->rappro) @@ -1901,6 +1903,26 @@ class AccountLine extends CommonObject $this->db->begin(); + // Protection to avoid any delete of accounted lines. Protection on by default + if (empty($conf->global->BANK_ALLOW_TRANSACTION_DELETION_EVEN_IF_IN_ACCOUNTING)) + { + $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE doc_type = 'bank' AND fk_doc = ".$this->id; + $resql = $this->db->query($sql); + if ($resql) { + $obj = $this->db->fetch_object($resql); + if ($obj && $obj->nb) { + $this->error = 'ErrorRecordAlreadyInAccountingDeletionNotPossible'; + $this->db->rollback(); + return -1; + } + } + else { + $this->error = $this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + // Delete urls $result = $this->delete_urls($user); if ($result < 0) diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 4edca737c66..525131b2a61 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -227,6 +227,7 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' ErrorFieldRequiredForProduct=Field '%s' is required for product %s ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. From f3e27695e23a6740898a8e03bbbf05e3cd684fe8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 16:30:39 +0100 Subject: [PATCH 100/924] FIX Avoid deletion of bank record if in accounting --- htdocs/compta/bank/bankentries_list.php | 7 ++++++- htdocs/compta/bank/class/account.class.php | 24 +++++++++++++++++++++- htdocs/langs/en_US/errors.lang | 1 + 3 files changed, 30 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index db9f9443f0e..297f0dd91d4 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -353,8 +353,13 @@ if (GETPOST('save') && !$cancel && $user->rights->banque->modifier) if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->modifier) { $accline = new AccountLine($db); - $result = $accline->fetch(GETPOST("rowid")); + $result = $accline->fetch(GETPOST("rowid", "int")); $result = $accline->delete($user); + if ($result <= 0) { + setEventMessages($accline->error, $accline->errors, 'errors'); + } else { + setEventMessages('RecordDeleted', null, 'mesgs'); + } } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 594cad56ea0..b8acb7adc63 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1883,13 +1883,15 @@ class AccountLine extends CommonObject } /** - * Delete transaction bank line record + * Delete bank transaction record * * @param User $user User object that delete * @return int <0 if KO, >0 if OK */ public function delete(User $user = null) { + global $conf; + $nbko = 0; if ($this->rappro) @@ -1901,6 +1903,26 @@ class AccountLine extends CommonObject $this->db->begin(); + // Protection to avoid any delete of accounted lines. Protection on by default + if (empty($conf->global->BANK_ALLOW_TRANSACTION_DELETION_EVEN_IF_IN_ACCOUNTING)) + { + $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE doc_type = 'bank' AND fk_doc = ".$this->id; + $resql = $this->db->query($sql); + if ($resql) { + $obj = $this->db->fetch_object($resql); + if ($obj && $obj->nb) { + $this->error = 'ErrorRecordAlreadyInAccountingDeletionNotPossible'; + $this->db->rollback(); + return -1; + } + } + else { + $this->error = $this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + // Delete urls $result = $this->delete_urls($user); if ($result < 0) diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 4edca737c66..525131b2a61 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -227,6 +227,7 @@ ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' ErrorFieldRequiredForProduct=Field '%s' is required for product %s ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. From 80f4e625bef47319c7020d5acac11e847828b54f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 17:07:42 +0100 Subject: [PATCH 101/924] Fix phpcs --- htdocs/core/lib/company.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 2e5583610db..a3771d53cff 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -213,7 +213,7 @@ function societe_prepare_head(Societe $object) } else { $sql .= " AND (n.stripe_card_ref IS NULL OR (n.stripe_card_ref IS NOT NULL AND n.status = ".$servicestatus."))"; } - + $resql = $db->query($sql); if ($resql) { From 30fa8940a99a6936c04fd193542ecd5f636598fb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 19:23:00 +0100 Subject: [PATCH 102/924] FIX Confusion between 'bank reconciled' and 'accounted'. Show both data --- htdocs/compta/bank/class/account.class.php | 23 +++++++++++++++++----- htdocs/compta/paiement/card.php | 4 ++-- htdocs/core/lib/functions.lib.php | 8 ++++---- htdocs/langs/en_US/banks.lang | 2 +- 4 files changed, 25 insertions(+), 12 deletions(-) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index b8acb7adc63..6fc0efbd6e0 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -2272,11 +2272,11 @@ class AccountLine extends CommonObject /** - * Return clicable name (with picto eventually) + * Return clickable name (with picto eventually) * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle - * @param string $option Option ('showall') + * @param string $option Option ('', 'showall', 'showconciliated', 'showconciliatedandaccounted'). Options may be slow. * @param int $notooltip 1=Disable tooltip * @return string Chaine avec URL */ @@ -2294,7 +2294,7 @@ class AccountLine extends CommonObject if ($withpicto != 2) $result .= ($this->ref ? $this->ref : $this->rowid); $result .= $linkend; - if ($option == 'showall' || $option == 'showconciliated') $result .= ' ('; + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') $result .= ' ('; if ($option == 'showall') { $result .= $langs->trans("BankAccount").': '; @@ -2304,12 +2304,25 @@ class AccountLine extends CommonObject $accountstatic->label = $this->bank_account_label; $result .= $accountstatic->getNomUrl(0).', '; } - if ($option == 'showall' || $option == 'showconciliated') + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') { $result .= $langs->trans("BankLineConciliated").': '; $result .= yn($this->rappro); } - if ($option == 'showall' || $option == 'showconciliated') $result .= ')'; + if ($option == 'showall' || $option == 'showconciliatedandaccounted') + { + $sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."accounting_bookkeeping WHERE doc_type = 'bank' AND fk_doc = ".$this->id; + $resql = $this->db->query($sql); + if ($resql) { + $obj = $this->db->fetch_object($resql); + if ($obj && $obj->nb) { + $result .= ' - '.$langs->trans("Accounted").': '.yn(1); + } else { + $result .= ' - '.$langs->trans("Accounted").': '.yn(0); + } + } + } + if ($option == 'showall' || $option == 'showconciliated' || $option == 'showconciliatedandaccounted') $result .= ')'; return $result; } diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index edc76de0698..887fe2ec570 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -222,7 +222,7 @@ print '
'.$langs->trans('PaymentMode').''.$labeltype; -print $object->num_paiement ? ' - '.$object->num_paiement : ''; +print $object->num_payment? ' - '.$object->num_payment : ''; print '
'.$langs->trans('BankTransactionLine').''; - print $bankline->getNomUrl(1, 0, 'showconciliated'); + print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted'); print '
'.$langs->trans('PaymentMode').''.$labeltype; -print $object->num_paiement ? ' - '.$object->num_paiement : ''; +print $object->num_payment? ' - '.$object->num_payment : ''; print '
'.$langs->trans('BankTransactionLine').''; - print $bankline->getNomUrl(1, 0, 'showconciliated'); + print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted'); print '
'; -// Show permissions lines -$sql = "SELECT r.id, r.libelle, r.module, r.perms, r.subperms, r.bydefault"; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''."\n"; + +//print "xx".$conf->global->MAIN_USE_ADVANCED_PERMS; +$sql = "SELECT r.id, r.libelle as label, r.module, r.module_position, r.perms, r.subperms, r.bydefault"; $sql .= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql .= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" -$sql .= " AND entity = ".$conf->entity; +$sql .= " AND r.entity = ".$entity; if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql .= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is not enabled -$sql .= " ORDER BY r.module, r.id"; +$sql .= " ORDER BY r.family_position, r.module_position, r.module, r.id"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; - $oldmod = ""; + $oldmod = ''; while ($i < $num) { $obj = $db->fetch_object($result); - // Si la ligne correspond a un module qui n'existe plus (absent de includes/module), on l'ignore - if (!$modules[$obj->module]) + // If line is for a module that doe snot existe anymore (absent of includes/module), we ignore it + if (empty($modules[$obj->module])) { $i++; continue; } + // Save field module_position in database if value is still zero + if (empty($obj->module_position)) + { + if (is_object($modules[$obj->module]) && ($modules[$obj->module]->module_position > 0)) + { + // TODO Define familyposition + $family = $modules[$obj->module]->family_position; + $familyposition = 0; + $sqlupdate = 'UPDATE '.MAIN_DB_PREFIX."rights_def SET module_position = ".$modules[$obj->module]->module_position.","; + $sqlupdate.= " family_position = ".$familyposition; + $sqlupdate.= " WHERE module_position = 0 AND module = '".$db->escape($obj->module)."'"; + $db->query($sqlupdate); + } + } + // Check if permission we found is inside a module definition. If not, we discard it. $found = false; foreach ($modules[$obj->module]->rights as $key => $val) @@ -169,49 +192,65 @@ if ($result) } // Break found, it's a new module to catch - if ($oldmod <> $obj->module) + if (isset($obj->module) && ($oldmod <> $obj->module)) { $oldmod = $obj->module; + + // Break detected, we get objMod $objMod = $modules[$obj->module]; $picto = ($objMod->picto ? $objMod->picto : 'generic'); - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; + // Show break line + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; } - + $perm_libelle = ($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $obj->label)); + print ''; - print ''; - $perm_libelle = ($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $obj->libelle)); + // Tick + if ($obj->bydefault == 1) + { + print ''; + print ''; + } + else + { + print ''; + print ''; + } + + // Permission and tick print ''; - print ''; + print ''."\n"; + $i++; } } - +else dol_print_error($db); print '
'.$langs->trans("Module").' '.$langs->trans("Default").''.$langs->trans("Permissions").'
'.$langs->trans("Module").''.$langs->trans("Permission").''.$langs->trans("Default").' 
'; + print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); + print ''; + print '   
'; - print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); - print ' '; + + // Picto and label of module + print ''; + //print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); + //print ' '; print ''; + print ''.img_edit_remove().''; + print ''; + print img_picto($langs->trans("Active"), 'tick'); + print ''; + print ''.img_edit_add().''; + print ''; + print ' '; + print ''.$perm_libelle.''; - if ($obj->bydefault == 1) - { - print img_picto($langs->trans("Active"), 'tick'); - print ''; - print ''.img_edit_remove().''; - } - else - { - print ' '; - print ''; - print ''.img_edit_add().''; - } - - print '
'; print ''; diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 62070e3b31e..05814f4b832 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -77,7 +77,7 @@ $entity=$conf->entity; $hookmanager->initHooks(array('usercard','userperms','globalcard')); -/** +/* * Actions */ @@ -128,7 +128,7 @@ if (empty($reshook)) { } -/** +/* * View */ @@ -175,7 +175,7 @@ foreach($modulesdir as $dir) // Load all permissions if ($objMod->rights_class) { - $ret=$objMod->insert_permissions(0, $entity); + $ret = $objMod->insert_permissions(0, $entity); $modules[$objMod->rights_class]=$objMod; //print "modules[".$objMod->rights_class."]=$objMod;"; } @@ -271,8 +271,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e print "\n"; -print '
'; -print ''; +print '
'; +print '
'; + print ''; print ''; if (($caneditperms && empty($objMod->rights_admin_allowed)) || empty($object->admin)) @@ -295,7 +296,7 @@ $sql = "SELECT r.id, r.libelle as label, r.module, r.module_position"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" $sql.= " AND r.entity = " . $entity; -if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable +if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is not enabled $sql.= " ORDER BY r.family_position, r.module_position, r.module, r.id"; $result=$db->query($sql); @@ -370,7 +371,9 @@ if ($result) print ''; // Picto and label of module - print ''; + print ''; // Permission and tick if (! empty($object->admin) && ! empty($objMod->rights_admin_allowed)) // Permission granted because admin @@ -393,7 +396,6 @@ if ($result) print img_picto($langs->trans("Active"), 'tick'); print ''; } - elseif (is_array($permsgroupbyentity[$entity])) { if (in_array($obj->id, $permsgroupbyentity[$entity])) // Permission granted by group From 66590cca1029a972779f3c8ebeef4837e2cf2ba3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 21:40:49 +0100 Subject: [PATCH 111/924] Update list.php --- htdocs/comm/propal/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 96775e04d16..7eeab391f6d 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -798,7 +798,7 @@ if ($resql) print '
'.$langs->trans("Module").'
'.img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName().''; + //print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); + print '
'; // Picto + Ref print ''; // Warning $warnornote = ''; From 7411f6468b5df8b63e41b4494dba58236010fe1f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 21:47:41 +0100 Subject: [PATCH 112/924] css --- htdocs/theme/eldy/global.inc.php | 6 ++++++ htdocs/theme/md/style.css.php | 7 +++++++ 2 files changed, 13 insertions(+) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 9f253073a6f..f0918feb9da 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -663,6 +663,12 @@ select.flat.selectlimit { .marginbottomonly { margin-bottom: 10px !important; } +.nomargintop { + margin-top: 0 !important; +} +.nomarginbottom { + margin-bottom: 0 !important; +} .selectlimit, .selectlimit:focus { border-left: none !important; border-top: none !important; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index e7499223221..ab860db6012 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -851,6 +851,13 @@ select.flat.selectlimit { .marginbottomonly { margin-bottom: 10px !important; } +.nomargintop { + margin-top: 0 !important; +} +.nomarginbottom { + margin-bottom: 0 !important; +} + .selectlimit, .selectlimit:focus { border-left: none !important; border-top: none !important; From 5aa4f9b5ae114ff66c72e2a526959878cc66b285 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 5 Feb 2020 21:58:53 +0100 Subject: [PATCH 113/924] Fix phpcs --- htdocs/admin/perms.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php index 6ad62242f6f..b11f909bd37 100644 --- a/htdocs/admin/perms.php +++ b/htdocs/admin/perms.php @@ -173,7 +173,7 @@ if ($result) $db->query($sqlupdate); } } - + // Check if permission we found is inside a module definition. If not, we discard it. $found = false; foreach ($modules[$obj->module]->rights as $key => $val) @@ -195,7 +195,7 @@ if ($result) if (isset($obj->module) && ($oldmod <> $obj->module)) { $oldmod = $obj->module; - + // Break detected, we get objMod $objMod = $modules[$obj->module]; $picto = ($objMod->picto ? $objMod->picto : 'generic'); @@ -213,9 +213,9 @@ if ($result) } $perm_libelle = ($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $obj->label)); - + print ''; - + // Picto and label of module print ''; } - + // Permission and tick print ''; print ''."\n"; - + $i++; } } From 7cc87423e48a2438e423d09e7814b5bc67084587 Mon Sep 17 00:00:00 2001 From: oscim Date: Wed, 5 Feb 2020 22:31:27 +0100 Subject: [PATCH 114/924] ref_ext is not in sql requete for save ref_ext is not in sql requete for save --- htdocs/comm/action/class/actioncomm.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index f75244dcf7d..4ec99b6dbb3 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -455,6 +455,7 @@ class ActionComm extends CommonObject $sql .= "durationp,"; // deprecated $sql .= "fk_action,"; $sql .= "code,"; + $sql .= "ref_ext,"; $sql .= "fk_soc,"; $sql .= "fk_project,"; $sql .= "note,"; @@ -484,6 +485,7 @@ class ActionComm extends CommonObject $sql .= ((isset($this->durationp) && $this->durationp >= 0 && $this->durationp != '') ? "'".$this->db->escape($this->durationp)."'" : "null").", "; // deprecated $sql .= (isset($this->type_id) ? $this->type_id : "null").","; $sql .= ($code ? ("'".$code."'") : "null").", "; + $sql .= ($this->ref_ext ? ("'".$this->ref_ext."'") : "null").", "; $sql .= ((isset($this->socid) && $this->socid > 0) ? $this->socid : "null").", "; $sql .= ((isset($this->fk_project) && $this->fk_project > 0) ? $this->fk_project : "null").", "; $sql .= " '".$this->db->escape($this->note_private ? $this->note_private : $this->note)."', "; From 102595f6b1d8d215d92d63414f1028d29ba3199f Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Thu, 6 Feb 2020 09:02:15 +0000 Subject: [PATCH 115/924] Fixing style errors. --- htdocs/product/class/product.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 82935981877..3c47bd47765 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1827,8 +1827,8 @@ class Product extends CommonObject $this->fourn_multicurrency_tx = $obj->multicurrency_tx; $this->fourn_multicurrency_id = $obj->fk_multicurrency; $this->fourn_multicurrency_code = $obj->multicurrency_code; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $this->packaging = $obj->packaging; - $result = $obj->fk_product; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $this->packaging = $obj->packaging; + $result = $obj->fk_product; return $result; } else From f3597926c42455b90de986b7166ddf7953c7378f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:05:13 +0100 Subject: [PATCH 116/924] Fix missing escape returned by ci --- htdocs/comm/action/class/actioncomm.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 4ec99b6dbb3..5a9c5277ccd 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -485,7 +485,7 @@ class ActionComm extends CommonObject $sql .= ((isset($this->durationp) && $this->durationp >= 0 && $this->durationp != '') ? "'".$this->db->escape($this->durationp)."'" : "null").", "; // deprecated $sql .= (isset($this->type_id) ? $this->type_id : "null").","; $sql .= ($code ? ("'".$code."'") : "null").", "; - $sql .= ($this->ref_ext ? ("'".$this->ref_ext."'") : "null").", "; + $sql .= ($this->ref_ext ? ("'".$this->db->idate($this->ref_ext)."'") : "null").", "; $sql .= ((isset($this->socid) && $this->socid > 0) ? $this->socid : "null").", "; $sql .= ((isset($this->fk_project) && $this->fk_project > 0) ? $this->fk_project : "null").", "; $sql .= " '".$this->db->escape($this->note_private ? $this->note_private : $this->note)."', "; From 40b6886e2a1c9ca5e65d44e7ea14879d50e0c981 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:09:27 +0100 Subject: [PATCH 117/924] Fix params --- .../template/core/modules/mymodule/mod_myobject_advanced.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php index 371a287dffb..09e4902d6f9 100644 --- a/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php +++ b/htdocs/modulebuilder/template/core/modules/mymodule/mod_myobject_advanced.php @@ -104,7 +104,7 @@ class mod_myobject_advanced extends ModeleNumRefMyObject $old_code_type = $mysoc->typent_code; $mysoc->code_client = 'CCCCCCCCCC'; $mysoc->typent_code = 'TTTTTTTTTT'; - $numExample = $this->getNextValue($mysoc, ''); + $numExample = $this->getNextValue($mysoc); $mysoc->code_client = $old_code_client; $mysoc->typent_code = $old_code_type; From 857c22cb29e6685c885290839df746924d9ca3c8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:13:10 +0100 Subject: [PATCH 118/924] Fix doc --- htdocs/core/db/DoliDB.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php index 29d77c089c0..8ca84e0dd10 100644 --- a/htdocs/core/db/DoliDB.class.php +++ b/htdocs/core/db/DoliDB.class.php @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT .'/core/db/Database.interface.php'; */ abstract class DoliDB implements Database { - /** @var bool|resource Database handler */ + /** @var bool|resource|SQLite3 Database handler */ public $db; /** @var string Database type */ public $type; From 48cd8e131485e6dea93a211940d2a132b20f9eb4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:17:06 +0100 Subject: [PATCH 119/924] Fix doc --- htdocs/core/db/mssql.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php index 2c489b25181..597075aa8db 100644 --- a/htdocs/core/db/mssql.class.php +++ b/htdocs/core/db/mssql.class.php @@ -41,7 +41,7 @@ class DoliDBMssql extends DoliDB public $forcecollate='latin1_swedish_ci'; // Can't be static as it may be forced with a dynamic value //! Version min database const VERSIONMIN='2000'; - /** @var resource Resultset of last query */ + /** @var boolean|resource Resultset of last query */ private $_results; /** From 2966b2303b2836a778a13a4a23a4c83c7479c669 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:23:04 +0100 Subject: [PATCH 120/924] Fix phpcs --- htdocs/core/db/mssql.class.php | 20 ++++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php index 597075aa8db..79d26949394 100644 --- a/htdocs/core/db/mssql.class.php +++ b/htdocs/core/db/mssql.class.php @@ -336,6 +336,8 @@ class DoliDBMssql extends DoliDB $query=preg_replace("/([. ,\t(])(percent|file|public)([. ,=\t)])/", "$1[$2]$3", $query); + $original_query=''; + if ($type=="auto" || $type='dml') { $query=preg_replace('/AUTO_INCREMENT/i', 'IDENTITY', $query); @@ -345,7 +347,6 @@ class DoliDBMssql extends DoliDB $query=preg_replace('/([ \t])(MEDIUM|TINY|LONG){0,1}TEXT([ \t,])/i', "$1VARCHAR(MAX)$3", $query); $matches=array(); - $original_query=''; if (preg_match('/ALTER TABLE\h+(\w+?)\h+ADD\h+(?:(UNIQUE)|INDEX)\h+(?:INDEX)?\h*(\w+?)\h*\((.+)\)/is', $query, $matches)) { $original_query=$query; @@ -356,10 +357,12 @@ class DoliDBMssql extends DoliDB $fields_clear=array_map('trim', $fields); $infos=$this->GetFieldInformation(trim($matches[1]), $fields_clear); $query_comp=array(); - foreach($infos as $fld) { - if ($fld->IS_NULLABLE == 'YES') { - $query_comp[]=$fld->COLUMN_NAME." IS NOT NULL"; - } + if (is_array($infos)) { + foreach($infos as $fld) { + if ($fld->IS_NULLABLE == 'YES') { + $query_comp[]=$fld->COLUMN_NAME." IS NOT NULL"; + } + } } if (! empty($query_comp)) $query.=" WHERE ".implode(" AND ", $query_comp); @@ -784,7 +787,8 @@ class DoliDBMssql extends DoliDB public function DDLListTables($database, $table = '') { // phpcs:enable - $this->_results = mssql_list_tables($database, $this->db); + $v = mssql_query("Select name from sysobjects where type like 'u'", $this->db); + $this->_results = mssql_fetch_array($v); return $this->_results; } @@ -825,6 +829,10 @@ class DoliDBMssql extends DoliDB // phpcs:enable // FIXME: $fulltext_keys parameter is unused + $sqlfields = array(); + $sqluq = array(); + $sqlk = array(); + // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "create table ".$table."("; From 48e6db17bd92d1176b08b27dd67edd1ba832cdb0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 6 Feb 2020 10:28:49 +0100 Subject: [PATCH 121/924] Fix doc --- htdocs/core/modules/import/import_csv.modules.php | 9 ++++----- htdocs/core/modules/import/import_xlsx.modules.php | 10 +++++----- 2 files changed, 9 insertions(+), 10 deletions(-) diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index d6c43edd5c3..93d68691a11 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -123,7 +123,7 @@ class ImportCsv extends ModeleImports * Output header of an example file for this format * * @param Translate $outputlangs Output language - * @return string + * @return string Empty string */ public function write_header_example($outputlangs) { @@ -137,7 +137,7 @@ class ImportCsv extends ModeleImports * * @param Translate $outputlangs Output language * @param array $headerlinefields Array of fields name - * @return string$limittoachartaccount + * @return string String output */ public function write_title_example($outputlangs, $headerlinefields) { @@ -152,7 +152,7 @@ class ImportCsv extends ModeleImports * * @param Translate $outputlangs Output language * @param array $contentlinevalues Array of lines - * @return string + * @return string String output */ public function write_record_example($outputlangs, $contentlinevalues) { @@ -166,7 +166,7 @@ class ImportCsv extends ModeleImports * Output footer of an example file for this format * * @param Translate $outputlangs Output language - * @return string + * @return string Empty string */ public function write_footer_example($outputlangs) { @@ -175,7 +175,6 @@ class ImportCsv extends ModeleImports } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Open input file diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php index 03b3f941a1d..09628739494 100644 --- a/htdocs/core/modules/import/import_xlsx.modules.php +++ b/htdocs/core/modules/import/import_xlsx.modules.php @@ -130,7 +130,7 @@ class ImportXlsx extends ModeleImports * Output header of an example file for this format * * @param Translate $outputlangs Output language - * @return string + * @return string Empty string */ public function write_header_example($outputlangs) { @@ -164,7 +164,7 @@ class ImportXlsx extends ModeleImports * * @param Translate $outputlangs Output language * @param array $headerlinefields Array of fields name - * @return string + * @return string String output */ public function write_title_example($outputlangs, $headerlinefields) { @@ -190,7 +190,7 @@ class ImportXlsx extends ModeleImports * * @param Translate $outputlangs Output language * @param array $contentlinevalues Array of lines - * @return string + * @return string Empty string */ public function write_record_example($outputlangs, $contentlinevalues) { @@ -210,7 +210,7 @@ class ImportXlsx extends ModeleImports * Output footer of an example file for this format * * @param Translate $outputlangs Output language - * @return string + * @return string String output */ public function write_footer_example($outputlangs) { @@ -258,7 +258,7 @@ class ImportXlsx extends ModeleImports * Return nb of records. File must be closed. * * @param string $file Path of filename - * @return int <0 if KO, >=0 if OK + * @return int <0 if KO, >=0 if OK */ public function import_get_nb_of_lines($file) { From f1cce26ef07e066e12b6687fb4258221dcac9eb4 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Thu, 6 Feb 2020 10:47:56 +0100 Subject: [PATCH 122/924] FIX need weight short label in shipping doc need short label because value + term is too long --- htdocs/core/modules/expedition/doc/pdf_rouget.modules.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index a19d98748ee..ad0272f46a1 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -536,12 +536,12 @@ class pdf_rouget extends ModelePdfExpedition $weighttxt = ''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->weight) { - $weighttxt = round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units); + $weighttxt = round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units, 1); } $voltxt = ''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->volume) { - $voltxt = round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units ? $object->lines[$i]->volume_units : 0); + $voltxt = round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units ? $object->lines[$i]->volume_units : 0, 1); } if (empty($conf->global->SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME)) From 2ca6b8f6339eeef5f8f6ea13ba88cc608ebfe6a7 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Thu, 6 Feb 2020 10:49:05 +0100 Subject: [PATCH 123/924] Update pdf_espadon.modules.php --- htdocs/core/modules/expedition/doc/pdf_espadon.modules.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 5706ce5d7fa..0d702adab60 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -519,12 +519,12 @@ class pdf_espadon extends ModelePdfExpedition $weighttxt=''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->weight) { - $weighttxt=round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units); + $weighttxt=round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units, 1); } $voltxt=''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->volume) { - $voltxt=round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units?$object->lines[$i]->volume_units:0); + $voltxt=round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units?$object->lines[$i]->volume_units:0, 1); } From 59c06311728dbfda75f553cc1ececacdd5cddb4d Mon Sep 17 00:00:00 2001 From: Scrutinizer Auto-Fixer Date: Thu, 6 Feb 2020 09:49:12 +0000 Subject: [PATCH 124/924] Scrutinizer Auto-Fixes This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com --- htdocs/asset/class/asset_type.class.php | 134 ++++++++++----------- htdocs/asset/list.php | 16 +-- htdocs/core/lib/functionsnumtoword.lib.php | 96 +++++++-------- 3 files changed, 123 insertions(+), 123 deletions(-) diff --git a/htdocs/asset/class/asset_type.class.php b/htdocs/asset/class/asset_type.class.php index 23c1bd630fa..edb6fdf90c9 100644 --- a/htdocs/asset/class/asset_type.class.php +++ b/htdocs/asset/class/asset_type.class.php @@ -68,9 +68,9 @@ class AssetType extends CommonObject public $note; /** @var array Array of asset */ - public $asset=array(); + public $asset = array(); - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20), @@ -104,9 +104,9 @@ class AssetType extends CommonObject { global $conf; - $error=0; + $error = 0; - $this->label=trim($this->label); + $this->label = trim($this->label); $this->accountancy_code_asset = trim($this->accountancy_code_asset); $this->accountancy_code_depreciation_asset = trim($this->accountancy_code_depreciation_asset); $this->accountancy_code_depreciation_expense = trim($this->accountancy_code_depreciation_expense); @@ -114,20 +114,20 @@ class AssetType extends CommonObject $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."asset_type ("; - $sql.= "label"; - $sql.= ", accountancy_code_asset"; - $sql.= ", accountancy_code_depreciation_asset"; - $sql.= ", accountancy_code_depreciation_expense"; - $sql.= ", note"; - $sql.= ", entity"; - $sql.= ") VALUES ("; - $sql.= "'".$this->db->escape($this->label)."'"; - $sql.= ", '".$this->db->escape($this->accountancy_code_asset)."'"; - $sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_asset)."'"; - $sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_expense)."'"; - $sql.= ", '".$this->db->escape($this->note)."'"; - $sql.= ", ".$conf->entity; - $sql.= ")"; + $sql .= "label"; + $sql .= ", accountancy_code_asset"; + $sql .= ", accountancy_code_depreciation_asset"; + $sql .= ", accountancy_code_depreciation_expense"; + $sql .= ", note"; + $sql .= ", entity"; + $sql .= ") VALUES ("; + $sql .= "'".$this->db->escape($this->label)."'"; + $sql .= ", '".$this->db->escape($this->accountancy_code_asset)."'"; + $sql .= ", '".$this->db->escape($this->accountancy_code_depreciation_asset)."'"; + $sql .= ", '".$this->db->escape($this->accountancy_code_depreciation_expense)."'"; + $sql .= ", '".$this->db->escape($this->note)."'"; + $sql .= ", ".$conf->entity; + $sql .= ")"; dol_syslog("Asset_type::create", LOG_DEBUG); $result = $this->db->query($sql); @@ -142,15 +142,15 @@ class AssetType extends CommonObject return -3; } - if (! $notrigger) + if (!$notrigger) { // Call trigger - $result=$this->call_trigger('ASSET_TYPE_CREATE', $user); + $result = $this->call_trigger('ASSET_TYPE_CREATE', $user); if ($result < 0) { $error++; } // End call triggers } - if (! $error) + if (!$error) { $this->db->commit(); return $this->id; @@ -164,7 +164,7 @@ class AssetType extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } @@ -181,45 +181,45 @@ class AssetType extends CommonObject { global $conf, $hookmanager; - $error=0; + $error = 0; - $this->label=trim($this->label); + $this->label = trim($this->label); $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."asset_type "; - $sql.= "SET "; - $sql.= "label = '".$this->db->escape($this->label) ."',"; - $sql.= "accountancy_code_asset = '".$this->db->escape($this->accountancy_code_asset)."',"; - $sql.= "accountancy_code_depreciation_asset = '".$this->db->escape($this->accountancy_code_depreciation_asset)."',"; - $sql.= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."',"; - $sql.= "note = '".$this->db->escape($this->note) ."'"; - $sql.= " WHERE rowid =".$this->id; + $sql .= "SET "; + $sql .= "label = '".$this->db->escape($this->label)."',"; + $sql .= "accountancy_code_asset = '".$this->db->escape($this->accountancy_code_asset)."',"; + $sql .= "accountancy_code_depreciation_asset = '".$this->db->escape($this->accountancy_code_depreciation_asset)."',"; + $sql .= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."',"; + $sql .= "note = '".$this->db->escape($this->note)."'"; + $sql .= " WHERE rowid =".$this->id; $result = $this->db->query($sql); if ($result) { - $action='update'; + $action = 'update'; // Actions on extra fields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $result=$this->insertExtraFields(); + $result = $this->insertExtraFields(); if ($result < 0) { $error++; } } - if (! $error && ! $notrigger) + if (!$error && !$notrigger) { // Call trigger - $result=$this->call_trigger('ASSET_TYPE_MODIFY', $user); + $result = $this->call_trigger('ASSET_TYPE_MODIFY', $user); if ($result < 0) { $error++; } // End call triggers } - if (! $error) + if (!$error) { $this->db->commit(); return 1; @@ -233,7 +233,7 @@ class AssetType extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } @@ -251,13 +251,13 @@ class AssetType extends CommonObject $error = 0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."asset_type"; - $sql.= " WHERE rowid = ".$this->id; + $sql .= " WHERE rowid = ".$this->id; - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { // Call trigger - $result=$this->call_trigger('ASSET_TYPE_DELETE', $user); + $result = $this->call_trigger('ASSET_TYPE_DELETE', $user); if ($result < 0) { $error++; $this->db->rollback(); return -2; } // End call triggers @@ -267,7 +267,7 @@ class AssetType extends CommonObject else { $this->db->rollback(); - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); return -1; } } @@ -286,7 +286,7 @@ class AssetType extends CommonObject dol_syslog("Asset_type::fetch", LOG_DEBUG); - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) @@ -306,7 +306,7 @@ class AssetType extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); return -1; } } @@ -320,15 +320,15 @@ class AssetType extends CommonObject public function liste_array() { // phpcs:enable - global $conf,$langs; + global $conf, $langs; $assettypes = array(); $sql = "SELECT rowid, label as label"; - $sql.= " FROM ".MAIN_DB_PREFIX."asset_type"; - $sql.= " WHERE entity IN (".getEntity('asset_type').")"; + $sql .= " FROM ".MAIN_DB_PREFIX."asset_type"; + $sql .= " WHERE entity IN (".getEntity('asset_type').")"; - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); @@ -365,13 +365,13 @@ class AssetType extends CommonObject { global $conf, $user; - $ret=array(); + $ret = array(); $sql = "SELECT a.rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."asset as a"; - $sql.= " WHERE a.entity IN (".getEntity('asset').")"; - $sql.= " AND a.fk_asset_type = ".$this->id; - if (! empty($excludefilter)) $sql.=' AND ('.$excludefilter.')'; + $sql .= " FROM ".MAIN_DB_PREFIX."asset as a"; + $sql .= " WHERE a.entity IN (".getEntity('asset').")"; + $sql .= " AND a.fk_asset_type = ".$this->id; + if (!empty($excludefilter)) $sql .= ' AND ('.$excludefilter.')'; dol_syslog(get_class($this)."::listAssetsForGroup", LOG_DEBUG); $resql = $this->db->query($sql); @@ -379,31 +379,31 @@ class AssetType extends CommonObject { while ($obj = $this->db->fetch_object($resql)) { - if (! array_key_exists($obj->rowid, $ret)) + if (!array_key_exists($obj->rowid, $ret)) { if ($mode < 2) { - $assetstatic=new Asset($this->db); + $assetstatic = new Asset($this->db); if ($mode == 1) { $assetstatic->fetch($obj->rowid, '', '', '', false, false); } else { $assetstatic->fetch($obj->rowid); } - $ret[$obj->rowid]=$assetstatic; + $ret[$obj->rowid] = $assetstatic; } - else $ret[$obj->rowid]=$obj->rowid; + else $ret[$obj->rowid] = $obj->rowid; } } $this->db->free($resql); - $this->asset=$ret; + $this->asset = $ret; return $ret; } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); return -1; } } @@ -420,15 +420,15 @@ class AssetType extends CommonObject { global $langs; - $result=''; - $label=$langs->trans("ShowTypeCard", $this->label); + $result = ''; + $label = $langs->trans("ShowTypeCard", $this->label); $linkstart = ''; - $linkend=''; + $linkend = ''; $result .= $linkstart; - if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); - if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->label, $maxlen):$this->label); + if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); + if ($withpicto != 2) $result .= ($maxlen ?dol_trunc($this->label, $maxlen) : $this->label); $result .= $linkend; return $result; @@ -448,13 +448,13 @@ class AssetType extends CommonObject // Initialize parameters $this->id = 0; $this->ref = 'ATSPEC'; - $this->specimen=1; + $this->specimen = 1; - $this->label='ASSET TYPE SPECIMEN'; - $this->note='This is a note'; + $this->label = 'ASSET TYPE SPECIMEN'; + $this->note = 'This is a note'; // Assets of this asset type is just me - $this->asset=array( + $this->asset = array( $user->id => $user ); } diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php index be681ac5c13..2a9657baf90 100644 --- a/htdocs/asset/list.php +++ b/htdocs/asset/list.php @@ -412,7 +412,7 @@ print ''."\n"; // Fields title label // -------------------------------------------------------------------- print ''; -foreach($object->fields as $key => $val) +foreach ($object->fields as $key => $val) { $cssforfield = (empty($val['css']) ? '' : $val['css']); if ($key == 'status') $cssforfield .= ($cssforfield ? ' ' : '').'center'; @@ -427,8 +427,8 @@ foreach($object->fields as $key => $val) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields -$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); -$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook +$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Action column print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch ')."\n"; @@ -436,7 +436,7 @@ print ''."\n"; // Detect if we need a fetch on each output line -$needToFetchEachLine=0; +$needToFetchEachLine = 0; if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) @@ -448,19 +448,19 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co // Loop on record // -------------------------------------------------------------------- -$i=0; -$totalarray=array(); +$i = 0; +$totalarray = array(); while ($i < ($limit ? min($num, $limit) : $num)) { $obj = $db->fetch_object($resql); - if (empty($obj)) break; // Should not happen + if (empty($obj)) break; // Should not happen // Store properties in $object $object->setVarsFromFetchObj($obj); // Show here line of result print ''; - foreach($object->fields as $key => $val) + foreach ($object->fields as $key => $val) { $cssforfield = (empty($val['css']) ? '' : $val['css']); if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) $cssforfield .= ($cssforfield ? ' ' : '').'center'; diff --git a/htdocs/core/lib/functionsnumtoword.lib.php b/htdocs/core/lib/functionsnumtoword.lib.php index 94479fe2c28..9341fc26c18 100644 --- a/htdocs/core/lib/functionsnumtoword.lib.php +++ b/htdocs/core/lib/functionsnumtoword.lib.php @@ -38,15 +38,15 @@ function dol_convertToWord($num, $langs, $currency = false, $centimes = false) global $conf; $num = str_replace(array(',', ' '), '', trim($num)); - if (! $num) { + if (!$num) { return false; } if ($centimes && strlen($num) == 1) { - $num = $num*10; + $num = $num * 10; } - if (! empty($conf->global->MAIN_MODULE_NUMBERWORDS)) { + if (!empty($conf->global->MAIN_MODULE_NUMBERWORDS)) { if ($currency) { $type = 1; } else { @@ -106,24 +106,24 @@ function dol_convertToWord($num, $langs, $currency = false, $centimes = false) $num_length = strlen($num); $levels = (int) (($num_length + 2) / 3); $max_length = $levels * 3; - $num = substr('00' . $num, -$max_length); + $num = substr('00'.$num, -$max_length); $num_levels = str_split($num, 3); $nboflevels = count($num_levels); for ($i = 0; $i < $nboflevels; $i++) { $levels--; $hundreds = (int) ($num_levels[$i] / 100); - $hundreds = ($hundreds ? ' ' . $list1[$hundreds] . ' '.$langs->transnoentities('hundred') . ( $hundreds == 1 ? '' : 's' ) . ' ': ''); + $hundreds = ($hundreds ? ' '.$list1[$hundreds].' '.$langs->transnoentities('hundred').($hundreds == 1 ? '' : 's').' ' : ''); $tens = (int) ($num_levels[$i] % 100); $singles = ''; - if ( $tens < 20 ) { - $tens = ($tens ? ' ' . $list1[$tens] . ' ' : '' ); + if ($tens < 20) { + $tens = ($tens ? ' '.$list1[$tens].' ' : ''); } else { $tens = (int) ($tens / 10); - $tens = ' ' . $list2[$tens] . ' '; + $tens = ' '.$list2[$tens].' '; $singles = (int) ($num_levels[$i] % 10); - $singles = ' ' . $list1[$singles] . ' '; + $singles = ' '.$list1[$singles].' '; } - $words[] = $hundreds . $tens . $singles . ( ( $levels && ( int ) ( $num_levels[$i] ) ) ? ' ' . $list3[$levels] . ' ' : '' ); + $words[] = $hundreds.$tens.$singles.(($levels && (int) ($num_levels[$i])) ? ' '.$list3[$levels].' ' : ''); } //end for loop $commas = count($words); if ($commas > 1) { @@ -133,15 +133,15 @@ function dol_convertToWord($num, $langs, $currency = false, $centimes = false) // Delete multi whitespaces $concatWords = trim(preg_replace('/[ ]+/', ' ', $concatWords)); - if(!empty($currency)) { + if (!empty($currency)) { $concatWords .= ' '.$currency; } // If we need to write cents call again this function for cents - if(!empty($TNum[1])) { - if(!empty($currency)) $concatWords .= ' '.$langs->transnoentities('and'); + if (!empty($TNum[1])) { + if (!empty($currency)) $concatWords .= ' '.$langs->transnoentities('and'); $concatWords .= ' '.dol_convertToWord($TNum[1], $langs, $currency, true); - if(!empty($currency)) $concatWords .= ' '.$langs->transnoentities('centimes'); + if (!empty($currency)) $concatWords .= ' '.$langs->transnoentities('centimes'); } return $concatWords; } @@ -165,35 +165,35 @@ function dolNumberToWord($numero, $langs, $numorcurrency = 'number') return -1; // Get 2 decimals to cents, another functions round or truncate $strnumber = number_format($numero, 10); - $len=strlen($strnumber); - for ($i=0; $i<$len; $i++) + $len = strlen($strnumber); + for ($i = 0; $i < $len; $i++) { - if ($strnumber[$i]=='.') { - $parte_decimal = $strnumber[$i+1].$strnumber[$i+2]; + if ($strnumber[$i] == '.') { + $parte_decimal = $strnumber[$i + 1].$strnumber[$i + 2]; break; } } /*In dolibarr 3.6.2 (my current version) doesn't have $langs->default and in case exist why ask $lang like a parameter?*/ - if (((is_object($langs) && $langs->default == 'es_MX') || (! is_object($langs) && $langs == 'es_MX')) && $numorcurrency == 'currency') + if (((is_object($langs) && $langs->default == 'es_MX') || (!is_object($langs) && $langs == 'es_MX')) && $numorcurrency == 'currency') { - if ($numero>=1 && $numero<2) { + if ($numero >= 1 && $numero < 2) { return ("UN PESO ".$parte_decimal." / 100 M.N."); } - elseif ($numero>=0 && $numero<1){ + elseif ($numero >= 0 && $numero < 1) { return ("CERO PESOS ".$parte_decimal." / 100 M.N."); } - elseif ($numero>=1000000 && $numero<1000001){ + elseif ($numero >= 1000000 && $numero < 1000001) { return ("UN MILLÓN DE PESOS ".$parte_decimal." / 100 M.N."); } - elseif ($numero>=1000000000000 && $numero<1000000000001){ + elseif ($numero >= 1000000000000 && $numero < 1000000000001) { return ("UN BILLÓN DE PESOS ".$parte_decimal." / 100 M.N."); } else { - $entexto =""; + $entexto = ""; $number = $numero; - if ($number >= 1000000000){ + if ($number >= 1000000000) { $CdMMillon = (int) ($numero / 100000000000); $numero = $numero - $CdMMillon * 100000000000; $DdMMillon = (int) ($numero / 10000000000); @@ -203,7 +203,7 @@ function dolNumberToWord($numero, $langs, $numorcurrency = 'number') $entexto .= hundreds2text($CdMMillon, $DdMMillon, $UdMMillon); $entexto .= " MIL "; } - if ($number >= 1000000){ + if ($number >= 1000000) { $CdMILLON = (int) ($numero / 100000000); $numero = $numero - $CdMILLON * 100000000; $DdMILLON = (int) ($numero / 10000000); @@ -211,7 +211,7 @@ function dolNumberToWord($numero, $langs, $numorcurrency = 'number') $udMILLON = (int) ($numero / 1000000); $numero = $numero - $udMILLON * 1000000; $entexto .= hundreds2text($CdMILLON, $DdMILLON, $udMILLON); - if (!$CdMMillon && !$DdMMillon && !$UdMMillon && !$CdMILLON && !$DdMILLON && $udMILLON==1) + if (!$CdMMillon && !$DdMMillon && !$UdMMillon && !$CdMILLON && !$DdMILLON && $udMILLON == 1) $entexto .= " MILLÓN "; else $entexto .= " MILLONES "; @@ -232,7 +232,7 @@ function dolNumberToWord($numero, $langs, $numorcurrency = 'number') $d = (int) ($numero / 10); $u = (int) $numero - $d * 10; $entexto .= hundreds2text($c, $d, $u); - if (!$cdm && !$ddm && !$udm && !$c && !$d && !$u && $number>1000000) + if (!$cdm && !$ddm && !$udm && !$c && !$d && !$u && $number > 1000000) $entexto .= " DE"; $entexto .= " PESOS ".$parte_decimal." / 100 M.N."; } @@ -250,40 +250,40 @@ function dolNumberToWord($numero, $langs, $numorcurrency = 'number') */ function hundreds2text($hundreds, $tens, $units) { - if ($hundreds==1 && $tens==0 && $units==0){ + if ($hundreds == 1 && $tens == 0 && $units == 0) { return "CIEN"; } - $centenas = array("CIENTO","DOSCIENTOS","TRESCIENTOS","CUATROCIENTOS","QUINIENTOS","SEISCIENTOS","SETECIENTOS","OCHOCIENTOS","NOVECIENTOS"); - $decenas = array("","","TREINTA ","CUARENTA ","CINCUENTA ","SESENTA ","SETENTA ","OCHENTA ","NOVENTA "); - $veintis = array("VEINTE","VEINTIUN","VEINTIDÓS","VEINTITRÉS","VEINTICUATRO","VEINTICINCO","VEINTISÉIS","VEINTISIETE","VEINTIOCHO","VEINTINUEVE"); - $diecis = array("DIEZ","ONCE","DOCE","TRECE","CATORCE","QUINCE","DIECISÉIS","DIECISIETE","DIECIOCHO","DIECINUEVE"); - $unidades = array("UN","DOS","TRES","CUATRO","CINCO","SEIS","SIETE","OCHO","NUEVE"); + $centenas = array("CIENTO", "DOSCIENTOS", "TRESCIENTOS", "CUATROCIENTOS", "QUINIENTOS", "SEISCIENTOS", "SETECIENTOS", "OCHOCIENTOS", "NOVECIENTOS"); + $decenas = array("", "", "TREINTA ", "CUARENTA ", "CINCUENTA ", "SESENTA ", "SETENTA ", "OCHENTA ", "NOVENTA "); + $veintis = array("VEINTE", "VEINTIUN", "VEINTIDÓS", "VEINTITRÉS", "VEINTICUATRO", "VEINTICINCO", "VEINTISÉIS", "VEINTISIETE", "VEINTIOCHO", "VEINTINUEVE"); + $diecis = array("DIEZ", "ONCE", "DOCE", "TRECE", "CATORCE", "QUINCE", "DIECISÉIS", "DIECISIETE", "DIECIOCHO", "DIECINUEVE"); + $unidades = array("UN", "DOS", "TRES", "CUATRO", "CINCO", "SEIS", "SIETE", "OCHO", "NUEVE"); $entexto = ""; - if ($hundreds!=0){ - $entexto .= $centenas[$hundreds-1]; + if ($hundreds != 0) { + $entexto .= $centenas[$hundreds - 1]; } - if ($tens>2){ - if ($hundreds!=0) $entexto .= " "; - $entexto .= $decenas[$tens-1]; - if ($units!=0){ + if ($tens > 2) { + if ($hundreds != 0) $entexto .= " "; + $entexto .= $decenas[$tens - 1]; + if ($units != 0) { $entexto .= " Y "; - $entexto .= $unidades[$units-1]; + $entexto .= $unidades[$units - 1]; } return $entexto; } - elseif ($tens==2){ - if ($hundreds!=0) $entexto .= " "; + elseif ($tens == 2) { + if ($hundreds != 0) $entexto .= " "; $entexto .= " ".$veintis[$units]; return $entexto; } - elseif ($tens==1){ - if ($hundreds!=0) $entexto .= " "; + elseif ($tens == 1) { + if ($hundreds != 0) $entexto .= " "; $entexto .= $diecis[$units]; return $entexto; } - if ($units!=0) { - if ($hundreds!=0 || $tens!=0) $entexto .= " "; - $entexto .= $unidades[$units-1]; + if ($units != 0) { + if ($hundreds != 0 || $tens != 0) $entexto .= " "; + $entexto .= $unidades[$units - 1]; } return $entexto; } From bd6d49f04a5ff374f4631950443518d51cbbed66 Mon Sep 17 00:00:00 2001 From: atm-arnaud Date: Thu, 6 Feb 2020 12:08:50 +0100 Subject: [PATCH 125/924] FIX advanced target emailing sql and ergonomy --- htdocs/comm/mailing/class/advtargetemailing.class.php | 2 +- htdocs/core/tpl/advtarget.tpl.php | 5 ++++- 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index ed04192d0e9..6eaddb799cf 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -141,7 +141,7 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " ".(! isset($this->filtervalue)?'NULL':"'".$this->db->escape($this->filtervalue)."'").","; $sql.= " ".$user->id.","; $sql.= " '".$this->db->idate(dol_now())."',"; - $sql.= " null"; + $sql.= " ".$user->id; $sql.= ")"; $this->db->begin(); diff --git a/htdocs/core/tpl/advtarget.tpl.php b/htdocs/core/tpl/advtarget.tpl.php index 2c351996632..b6c9033cad4 100644 --- a/htdocs/core/tpl/advtarget.tpl.php +++ b/htdocs/core/tpl/advtarget.tpl.php @@ -73,7 +73,10 @@ print ''; +} +print '
'; + + +// Add Filter +print '
'; +print $form->searchComponent(array($object->element => $object->fields), $search_component_params); +print '
'; + +// Measures +print '
'; +foreach($object->fields as $key => $val) { + if ($val['isameasure']) { + $arrayofmesures['t.'.$key.'-sum'] = $langs->trans($val['label']).' ('.$langs->trans("Sum").')'; + $arrayofmesures['t.'.$key.'-average'] = $langs->trans($val['label']).' ('.$langs->trans("Average").')'; + } +} +// Add measure from extrafields +if ($object->isextrafieldmanaged) { + foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + $arrayofmesures['te.'.$key.'-sum'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Sum").')'; + $arrayofmesures['te.'.$key.'-average'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Average").')'; + } + } +} +print '
'.$langs->trans("Measures").'
'; +print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'minwidth500', 1); +print '
'; + +// XAxis +print '
'; +foreach($object->fields as $key => $val) { + if (! $val['measure']) { + if (in_array($key, array('id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; + if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; + if (preg_match('/^fk_/', $key)) continue; + if (in_array($val['type'], array('html', 'text'))) continue; + if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { + $arrayofxaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']); + $arrayofxaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Month").')', 'position' => $val['position']); + $arrayofxaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Day").')', 'position' => $val['position']); + } else { + $arrayofxaxis['t.'.$key] = array('label' => $val['label'], 'position' => (int) $val['position']); + } + } + // Add measure from extrafields + if ($object->isextrafieldmanaged) { + foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + $arrayofxaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]); + } + } + } +} +$arrayofxaxis = dol_sort_array($arrayofxaxis, 'position'); +$arrayofxaxislabel = array(); +foreach($arrayofxaxis as $key => $val) { + $arrayofxaxislabel[$key] = $val['label']; +} +print '
'.$langs->trans("XAxis").'
'; +print $form->multiselectarray('search_xaxis', $arrayofxaxislabel, $search_xaxis, 0, 0, 'minwidth500', 1); +print '
'; + +// YAxis +if ($mode == 'grid') { + print '
'; + foreach($object->fields as $key => $val) { + if (! $val['measure']) { + if (in_array($key, array('id', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; + if (preg_match('/^fk_/', $key)) continue; + if (in_array($val['type'], array('html', 'text'))) continue; + if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { + $arrayofyaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']); + $arrayofyaxis['t.'.$key.'-month'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Month").')', 'position' => $val['position']); + $arrayofyaxis['t.'.$key.'-day'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Day").')', 'position' => $val['position']); + } else { + $arrayofyaxis['t.'.$key] = array('label' => $val['label'], 'position' => (int) $val['position']); + } + } + // Add measure from extrafields + if ($object->isextrafieldmanaged) { + foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + $arrayofyaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]); + } + } + } + } + $arrayofyaxis = dol_sort_array($arrayofyaxis, 'position'); + $arrayofyaxislabel = array(); + foreach($arrayofyaxis as $key => $val) { + $arrayofyaxislabel[$key] = $val['label']; + } + print '
'.$langs->trans("YAxis").'
'; + print $form->multiselectarray('search_yaxis', $arrayofyaxislabel, $search_yaxis, 0, 0, 'minwidth100', 1); + print '
'; +} + +if ($mode == 'graph') { + print '
'; + $arrayofgraphs = array('line', 'bars'); // also 'pies' + print '
'.$langs->trans("Graph").'
'; + print $form->selectarray('search_graph', $arrayofgraphs, $search_graph, 0, 0, 'minwidth100', 1); + print '
'; +} +print '
'; +print ''; +print '
'; +print ''; +print ''; + + +// Generate the SQL request +$sql = ''; +if (! empty($search_measures) && ! empty($search_xaxis)) +{ + $fieldid = 'rowid'; + + $sql = 'SELECT '; + foreach($search_xaxis as $key => $val) { + if (preg_match('/\-year$/', $val)) { + $tmpval = preg_replace('/\-year$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y') as x_".$key.', '; + } elseif (preg_match('/\-month$/', $val)) { + $tmpval = preg_replace('/\-month$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m') as x_".$key.', '; + } elseif (preg_match('/\-day$/', $val)) { + $tmpval = preg_replace('/\-day$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d') as x_".$key.', '; + } + else $sql .= $val.' as x_'.$key.', '; + } + foreach($search_measures as $key => $val) { + if ($val == 't.count') $sql .= 'COUNT(t.'.$fieldid.') as y_'.$key.', '; + elseif (preg_match('/\-sum$/', $val)) { + $tmpval = preg_replace('/\-sum$/', '', $val); + $sql .= 'SUM('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; + } + elseif (preg_match('/\-average$/', $val)) { + $tmpval = preg_replace('/\-average$/', '', $val); + $sql .= 'AVG('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; + } + } + $sql = preg_replace('/,\s*$/', '', $sql); + $sql .= ' FROM '.MAIN_DB_PREFIX.$object->table_element.' as t'; + // Add measure from extrafields + if ($object->isextrafieldmanaged) { + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.$object->table_element.'_extrafields as te ON te.fk_object = t.'.$fieldid; + } + $sql .= ' WHERE 1 = 1'; + $sql .= ' AND entity IN ('.getEntity($object->element).')'; + foreach($search_filters as $key => $val) { + + } + $sql .= ' GROUP BY '; + foreach($search_xaxis as $key => $val) { + if (preg_match('/\-year$/', $val)) { + $tmpval = preg_replace('/\-year$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), "; + } elseif (preg_match('/\-month$/', $val)) { + $tmpval = preg_replace('/\-month$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m'), "; + } elseif (preg_match('/\-day$/', $val)) { + $tmpval = preg_replace('/\-day$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d'), "; + } + else $sql .= $val.', '; + } + $sql = preg_replace('/,\s*$/', '', $sql); + $sql .= ' ORDER BY '; + foreach($search_xaxis as $key => $val) { + if (preg_match('/\-year$/', $val)) { + $tmpval = preg_replace('/\-year$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), "; + } elseif (preg_match('/\-month$/', $val)) { + $tmpval = preg_replace('/\-month$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m'), "; + } elseif (preg_match('/\-day$/', $val)) { + $tmpval = preg_replace('/\-day$/', '', $val); + $sql .= 'DATE_FORMAT('.$tmpval.", '%Y-%m-%d'), "; + } + else $sql .= $val.', '; + } + $sql = preg_replace('/,\s*$/', '', $sql); +} + + +$legend=array(); +foreach($search_measures as $key => $val) { + $legend[] = $langs->trans($arrayofmesures[$val]); +} + +// Execute the SQL request +$totalnbofrecord = 0; +$data = array(); +if ($sql) { + $resql = $db->query($sql); + if (! $resql) { + dol_print_error($db); + } + + while($obj = $db->fetch_object($resql)) { + // $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // or when there is n series to show for each x + foreach($search_xaxis as $xkey => $xval) { + $fieldforxkey = 'x_'.$xkey; + $xlabel = $obj->$fieldforxkey; + $xvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $xval); + if (! empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) { + $xlabel = $object->fields[$xvalwithoutprefix]['arrayofkeyval'][$obj->$fieldforxkey]; + } + $xarray = array(0 => (($xlabel || $xlabel == '0') ? dol_trunc($xlabel, 20, 'middle') : $langs->trans("NotDefined"))); + foreach($search_measures as $key => $val) { + $fieldfory = 'y_'.$key; + $xarray[] = $obj->$fieldfory; + } + $data[] = $xarray; + } + } + + $totalnbofrecord = count($data); +} + + +print '
'; + + +if ($mode == 'grid') { + + +} + +if ($mode == 'graph') { + $WIDTH = '80%'; + $HEIGHT = 200; + + // Show graph + $px1 = new DolGraph(); + $mesg = $px1->isGraphKo(); + if (! $mesg) + { + $px1->SetData($data); + unset($data); + + $arrayoftypes = array(); + foreach($search_measures as $key => $val) { + $arrayoftypes[] = $search_graph; + } + + $px1->SetLegend($legend); + $px1->SetMinValue($px1->GetFloorMinValue()); + $px1->SetMaxValue($px1->GetCeilMaxValue()); + $px1->SetWidth($WIDTH); + $px1->SetHeight($HEIGHT); + $px1->SetYLabel($langs->trans("Y")); + $px1->SetShading(3); + $px1->SetHorizTickIncrement(1); + $px1->SetCssPrefix("cssboxes"); + $px1->SetType($arrayoftypes); + $px1->mode='depth'; + $px1->SetTitle(''); + + $dir=$conf->user->dir_temp; + dol_mkdir($dir); + $filenamenb = $dir.'/customreport_'.$object->element.'.png'; + $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=user&file=customreport_'.$object->element.'.png'; + + $px1->draw($filenamenb, $fileurlnb); + + print $px1->show($totalnbofrecord ? 0 : $langs->trans("SelectYourGraphOptionsFirst")); + } +} + +if ($sql) { + // Show admin info + print '
'.info_admin($langs->trans("SQLUsedForExport").':
'.$sql); +} + +print '
'; + +dol_fiche_end(); + + +// End of page +llxFooter(); + +$db->close(); From a915a4faaf118f898d3938e5194766e3039214ca Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 7 Feb 2020 11:14:13 +0100 Subject: [PATCH 142/924] FIX missing hook parameter --- htdocs/comm/propal/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index ae713bbab20..7f5c80b11e8 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -996,7 +996,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i); $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation From 53e1b807425252f2c28845f163c7fe980d87cfc3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 11:52:55 +0100 Subject: [PATCH 143/924] FIX Disable ticket status change if ticket close FIX Use ref into label of ticket message --- htdocs/core/class/html.formticket.class.php | 10 +++++----- htdocs/ticket/card.php | 9 +++++---- 2 files changed, 10 insertions(+), 9 deletions(-) diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php index d99a6c091cc..ecf137adb04 100644 --- a/htdocs/core/class/html.formticket.class.php +++ b/htdocs/core/class/html.formticket.class.php @@ -919,7 +919,7 @@ class FormTicket print '
'; $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; - print ''; // Destinataires @@ -935,13 +935,13 @@ class FormTicket if (is_array($contacts) && count($contacts) > 0) { foreach ($contacts as $key => $info_sendto) { if ($info_sendto['email'] != '') { - $sendto[] = dol_escape_htmltag(trim($info_sendto['firstname']." ".$info_sendto['lastname'])." <".$info_sendto['email'].">")." (".dol_escape_htmltag($info_sendto['libelle']).")"; + $sendto[] = dol_escape_htmltag(trim($info_sendto['firstname']." ".$info_sendto['lastname'])." <".$info_sendto['email'].">").' ('.dol_escape_htmltag($info_sendto['libelle']).")"; } } } if ($ticketstat->origin_email && !in_array($this->dao->origin_email, $sendto)) { - $sendto[] = dol_escape_htmltag($ticketstat->origin_email)." (".$langs->trans("TicketEmailOriginIssuer").")"; + $sendto[] = dol_escape_htmltag($ticketstat->origin_email).' ('.$langs->trans("TicketEmailOriginIssuer").")"; } if ($ticketstat->fk_soc > 0) { @@ -949,12 +949,12 @@ class FormTicket $ticketstat->fetch_thirdparty(); if (is_array($ticketstat->thirdparty->email) && !in_array($ticketstat->thirdparty->email, $sendto)) { - $sendto[] = $ticketstat->thirdparty->email.' ('.$langs->trans('Customer').')'; + $sendto[] = $ticketstat->thirdparty->email.' ('.$langs->trans('Customer').')'; } } if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS) { - $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO.' (generic email)'; + $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO.' (generic email)'; } // Print recipient list diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php index 940710ff55c..b64c20ed9e2 100644 --- a/htdocs/ticket/card.php +++ b/htdocs/ticket/card.php @@ -854,15 +854,15 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd // Creation date print ''; // Read date print ''; @@ -1034,7 +1034,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd // Display navbar with links to change ticket status print ''; - if (!$user->socid && $user->rights->ticket->write && $object->fk_status < 8 && GETPOST('set') !== 'properties') { + if (!$user->socid && $user->rights->ticket->write && $object->fk_statut < 8 && GETPOST('set') !== 'properties') { $actionobject->viewStatusActions($object); } @@ -1289,6 +1289,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd $formticket->action = $action; $formticket->track_id = $object->track_id; + $formticket->ref = $object->ref; $formticket->id = $object->id; $formticket->withfile = 2; From 54414f7bb0b5024b84ee78e50ff09a91b33f9c6b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 11:53:09 +0100 Subject: [PATCH 144/924] WIP Generic report --- htdocs/core/customreports.php | 25 +++++++++++++++++++------ htdocs/core/lib/files.lib.php | 1 + htdocs/core/lib/security.lib.php | 5 ++++- 3 files changed, 24 insertions(+), 7 deletions(-) diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 45e15ba8de2..d29f9cb6b71 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -79,7 +79,7 @@ $arrayoftype = array( 'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec'), 'bom' => array('label' => 'BOM', 'ObjectClassName' => 'Bom'), 'mo' => array('label' => 'MO', 'ObjectClassName' => 'Mo'), - 'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Societe'), + 'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Ticket'), ); if ($objecttype == 'thirdparty') { require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); @@ -104,7 +104,7 @@ elseif ($objecttype) { $parameters = array('objecttype'=>$objecttype, 'tabfamily'=>$tabfamily); $reshook = $hookmanager->executeHooks('loadDataForCustomReports', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); -else { +elseif (is_array($hookmanager->resArray)) { if (! empty($hookmanager->resArray['title'])) { // Add entries for tabs $title = $hookmanager->resArray['title']; } @@ -114,9 +114,9 @@ else { if (! empty($hookmanager->resArray['head'])) { // Add entries for tabs $head = array_merge($head, $hookmanager->resArray['head']); } - if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) { // Add entries from hook - foreach($hookmanager->resArray as $key => $val) { - $arrayoftype[$key] = $val['arrayoftype']; + if (! empty($hookmanager->resArray['arrayoftype'])) { // Add entries from hook + foreach($hookmanager->resArray['arrayoftype'] as $key => $val) { + $arrayoftype[$key] = $val; } } } @@ -134,6 +134,15 @@ else { } +// Security check +$socid = 0; +if ($user->socid > 0) // Protection if external user +{ + //$socid = $user->socid; + accessforbidden(); +} +$result = restrictedArea($user, $object->element, 0, ''); + // Fetch optionals attributes and labels $extrafields->fetch_name_optionals_label($object->table_element); //$extrafields->fetch_name_optionals_label($object->table_element_line); @@ -213,6 +222,8 @@ foreach($object->fields as $key => $val) { if ($val['isameasure']) { $arrayofmesures['t.'.$key.'-sum'] = $langs->trans($val['label']).' ('.$langs->trans("Sum").')'; $arrayofmesures['t.'.$key.'-average'] = $langs->trans($val['label']).' ('.$langs->trans("Average").')'; + $arrayofmesures['t.'.$key.'-min'] = $langs->trans($val['label']).' ('.$langs->trans("Minimum").')'; + $arrayofmesures['t.'.$key.'-max'] = $langs->trans($val['label']).' ('.$langs->trans("Maximum").')'; } } // Add measure from extrafields @@ -221,6 +232,8 @@ if ($object->isextrafieldmanaged) { if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { $arrayofmesures['te.'.$key.'-sum'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Sum").')'; $arrayofmesures['te.'.$key.'-average'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Average").')'; + $arrayofmesures['te.'.$key.'-min'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Minimum").')'; + $arrayofmesures['te.'.$key.'-max'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Maximum").')'; } } } @@ -234,7 +247,7 @@ foreach($object->fields as $key => $val) { if (! $val['measure']) { if (in_array($key, array('id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; - if (preg_match('/^fk_/', $key)) continue; + if (preg_match('/^fk_/', $key) && ! preg_match('/^fk_statu/', $key)) continue; if (in_array($val['type'], array('html', 'text'))) continue; if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { $arrayofxaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']); diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 4568ab2774d..38264ac9029 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -2912,6 +2912,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, if ($fuser->admin) $accessallowed = 1; // If user is admin // Define $accessallowed + $reg = array(); if (preg_match('/^([a-z]+)_user_temp$/i', $modulepart, $reg)) { if (empty($conf->{$reg[1]}->dir_temp)) // modulepart not supported diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 93f17422c47..1490169ec8d 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -168,7 +168,7 @@ function dol_verifyHash($chain, $hash, $type = '0') * If GETPOST('action','aZ09') defined, we also check write and delete permission. * * @param User $user User to check - * @param string $features Features to check (it must be module name. Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...) + * @param string $features Features to check (it must be module $object->element. Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...) * @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional). * @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional). * @param string $feature2 Feature to check, second level of permission (optional). Can be a 'or' check with 'sublevela|sublevelb'. @@ -188,6 +188,9 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f //print ", dbtablename=".$dbtablename.", dbt_socfield=".$dbt_keyfield.", dbt_select=".$dbt_select; //print ", perm: ".$features."->".$feature2."=".($user->rights->$features->$feature2->lire)."
"; + if ($features == 'facturerec') $features = 'facture'; + if ($features == 'mo') $features = 'mrp'; + // Get more permissions checks from hooks $parameters = array('features'=>$features, 'objectid'=>$objectid, 'idtype'=>$dbt_select); $reshook = $hookmanager->executeHooks('restrictedArea', $parameters); From c4204f95d4ef4d97a1657f18a41213439dec381b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 12:12:10 +0100 Subject: [PATCH 145/924] FIX Missing include --- htdocs/product/stock/product.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 5929a46edb8..af12804aac5 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -1018,7 +1018,8 @@ if (!$variants) { } } else { // List of variants - + include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; + include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php'; $prodstatic = new Product($db); $prodcomb = new ProductCombination($db); $comb2val = new ProductCombination2ValuePair($db); From 11c64470964bc03af0f4363de52e027a0461cf64 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 12:13:55 +0100 Subject: [PATCH 146/924] Generic report --- .../template/class/actions_mymodule.class.php | 41 +++++++++++++++++++ 1 file changed, 41 insertions(+) diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php index 743c46bfc39..45548c28312 100644 --- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php @@ -238,5 +238,46 @@ class ActionsMyModule return $ret; } + + + /** + * Overloading the loadDataForCustomReports function : returns data to complete the customreport tool + * + * @param array $parameters Hook metadatas (context, etc...) + * @param string $action Current action (if set). Generally create or edit or null + * @param HookManager $hookmanager Hook manager propagated to allow calling another hook + * @return int < 0 on error, 0 on success, 1 to replace standard code + */ + public function loadDataForCustomReports($parameters, &$action, $hookmanager) + { + global $conf, $user, $langs; + + $langs->load("mymodule@mymodule"); + + $this->results = array(); + + $head = array(); + $h = 0; + + if ($parameters['tabfamily'] == 'mymodule') { + $head[$h][0] = dol_buildpath('/module/index.php', 1); + $head[$h][1] = $langs->trans("Home"); + $head[$h][2] = 'home'; + $h++; + + $this->results['title'] = $langs->trans("MyModule"); + $this->results['picto'] = 'mymodule@mymodule'; + } + + $head[$h][0] = 'customreports.php?objecttype='.$parameters['objecttype'].(empty($parameters['tabfamily'])?'':'&tabfamily='.$parameters['tabfamily']); + $head[$h][1] = $langs->trans("CustomReports"); + $head[$h][2] = 'customreports'; + + $this->results['head'] = $head; + + return 1; + } + + /* Add here any other hooked methods... */ } From 84c1228ad4b00120fb2f5a539661e2ae11680c1d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 11:52:55 +0100 Subject: [PATCH 147/924] FIX Disable ticket status change if ticket close FIX Use ref into label of ticket message --- htdocs/core/class/html.formticket.class.php | 10 +++++----- htdocs/ticket/card.php | 9 +++++---- 2 files changed, 10 insertions(+), 9 deletions(-) diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php index d99a6c091cc..ecf137adb04 100644 --- a/htdocs/core/class/html.formticket.class.php +++ b/htdocs/core/class/html.formticket.class.php @@ -919,7 +919,7 @@ class FormTicket print ''; $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; - print ''; // Destinataires @@ -935,13 +935,13 @@ class FormTicket if (is_array($contacts) && count($contacts) > 0) { foreach ($contacts as $key => $info_sendto) { if ($info_sendto['email'] != '') { - $sendto[] = dol_escape_htmltag(trim($info_sendto['firstname']." ".$info_sendto['lastname'])." <".$info_sendto['email'].">")." (".dol_escape_htmltag($info_sendto['libelle']).")"; + $sendto[] = dol_escape_htmltag(trim($info_sendto['firstname']." ".$info_sendto['lastname'])." <".$info_sendto['email'].">").' ('.dol_escape_htmltag($info_sendto['libelle']).")"; } } } if ($ticketstat->origin_email && !in_array($this->dao->origin_email, $sendto)) { - $sendto[] = dol_escape_htmltag($ticketstat->origin_email)." (".$langs->trans("TicketEmailOriginIssuer").")"; + $sendto[] = dol_escape_htmltag($ticketstat->origin_email).' ('.$langs->trans("TicketEmailOriginIssuer").")"; } if ($ticketstat->fk_soc > 0) { @@ -949,12 +949,12 @@ class FormTicket $ticketstat->fetch_thirdparty(); if (is_array($ticketstat->thirdparty->email) && !in_array($ticketstat->thirdparty->email, $sendto)) { - $sendto[] = $ticketstat->thirdparty->email.' ('.$langs->trans('Customer').')'; + $sendto[] = $ticketstat->thirdparty->email.' ('.$langs->trans('Customer').')'; } } if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS) { - $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO.' (generic email)'; + $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO.' (generic email)'; } // Print recipient list diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php index 940710ff55c..b64c20ed9e2 100644 --- a/htdocs/ticket/card.php +++ b/htdocs/ticket/card.php @@ -854,15 +854,15 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd // Creation date print ''; // Read date print ''; @@ -1034,7 +1034,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd // Display navbar with links to change ticket status print ''; - if (!$user->socid && $user->rights->ticket->write && $object->fk_status < 8 && GETPOST('set') !== 'properties') { + if (!$user->socid && $user->rights->ticket->write && $object->fk_statut < 8 && GETPOST('set') !== 'properties') { $actionobject->viewStatusActions($object); } @@ -1289,6 +1289,7 @@ if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'd $formticket->action = $action; $formticket->track_id = $object->track_id; + $formticket->ref = $object->ref; $formticket->id = $object->id; $formticket->withfile = 2; From 2eae9a2fa22001f03cf080d0a8968c30d3d3f11d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 12:12:10 +0100 Subject: [PATCH 148/924] FIX Missing include --- htdocs/product/stock/product.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 5929a46edb8..af12804aac5 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -1018,7 +1018,8 @@ if (!$variants) { } } else { // List of variants - + include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; + include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php'; $prodstatic = new Product($db); $prodcomb = new ProductCombination($db); $comb2val = new ProductCombination2ValuePair($db); From cd58822d9810d0bca914173718bcd2883d4a8a1d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 12:48:41 +0100 Subject: [PATCH 149/924] Can edit a table of resolution code for tickets --- htdocs/core/modules/modTicket.class.php | 20 ++++++------- .../mysql/data/llx_c_ticket_resolution.sql | 22 +++++++++++++++ .../install/mysql/migration/11.0.0-12.0.0.sql | 23 ++++++++++++++- .../tables/llx_c_ticket_resolution.key.sql | 18 ++++++++++++ .../mysql/tables/llx_c_ticket_resolution.sql | 28 +++++++++++++++++++ htdocs/langs/en_US/admin.lang | 1 + htdocs/langs/en_US/ticket.lang | 1 + 7 files changed, 102 insertions(+), 11 deletions(-) create mode 100644 htdocs/install/mysql/data/llx_c_ticket_resolution.sql create mode 100644 htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql create mode 100644 htdocs/install/mysql/tables/llx_c_ticket_resolution.sql diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php index 8d7f16fcaf7..fbf560565ee 100644 --- a/htdocs/core/modules/modTicket.class.php +++ b/htdocs/core/modules/modTicket.class.php @@ -120,16 +120,16 @@ class modTicket extends DolibarrModules } $this->dictionaries = array( 'langs' => 'ticket', - 'tabname' => array(MAIN_DB_PREFIX . "c_ticket_type", MAIN_DB_PREFIX . "c_ticket_severity", MAIN_DB_PREFIX . "c_ticket_category"), - 'tablib' => array("TicketDictType", "TicketDictSeverity", "TicketDictCategory"), - 'tabsql' => array('SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_type as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_severity as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM ' . MAIN_DB_PREFIX . 'c_ticket_category as f'), - 'tabsqlsort' => array("pos ASC", "pos ASC", "pos ASC"), - 'tabfield' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), - 'tabfieldvalue' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), - 'tabfieldinsert' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), - 'tabrowid' => array("rowid", "rowid", "rowid"), - 'tabcond' => array($conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled), - 'tabhelp' => array(array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1"))), + 'tabname' => array(MAIN_DB_PREFIX."c_ticket_type", MAIN_DB_PREFIX."c_ticket_severity", MAIN_DB_PREFIX."c_ticket_category", MAIN_DB_PREFIX."c_ticket_resolution"), + 'tablib' => array("TicketDictType", "TicketDictSeverity", "TicketDictCategory", "TicketDictResolution"), + 'tabsql' => array('SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_type as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_severity as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_category as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_resolution as f'), + 'tabsqlsort' => array("pos ASC", "pos ASC", "pos ASC", "pos ASC"), + 'tabfield' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), + 'tabfieldvalue' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), + 'tabfieldinsert' => array("pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default", "pos,code,label,use_default"), + 'tabrowid' => array("rowid", "rowid", "rowid", "rowid"), + 'tabcond' => array($conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled), + 'tabhelp' => array(array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1"))), ); // Boxes diff --git a/htdocs/install/mysql/data/llx_c_ticket_resolution.sql b/htdocs/install/mysql/data/llx_c_ticket_resolution.sql new file mode 100644 index 00000000000..2fa139b602d --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_ticket_resolution.sql @@ -0,0 +1,22 @@ +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- +-- Contenu de la table llx_c_ticket_resolution +-- + +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('SOLVED', '10', 'Solved', 1, 0, NULL); +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('CANCELED', '50', 'Canceled', 1, 0, NULL); +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('OTHER', '90', 'Other', 1, 0, NULL); diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 7c63be071c2..c647ef122b2 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -133,4 +133,25 @@ UPDATE llx_c_forme_juridique set libelle = 'SRL - Société à responsabilité l ALTER TABLE llx_c_country ADD COLUMN eec integer; UPDATE llx_c_country SET eec = 1 WHERE code IN ('AT','BE','BG','CY','CZ','DE','DK','EE','ES','FI','FR','GB','GR','HR','NL','HU','IE','IM','IT','LT','LU','LV','MC','MT','PL','PT','RO','SE','SK','SI','UK'); -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1); \ No newline at end of file +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1); + + + +create table llx_c_ticket_resolution +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; + +ALTER TABLE llx_c_ticket_resolution ADD UNIQUE INDEX uk_code (code, entity); + +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('SOLVED', '10', 'Solved', 1, 0, NULL); +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('CANCELED', '50', 'Canceled', 1, 0, NULL); +INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('OTHER', '90', 'Other', 1, 0, NULL); + diff --git a/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql b/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql new file mode 100644 index 00000000000..ac3690b70bb --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql @@ -0,0 +1,18 @@ +-- Copyright (C) 2020 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +ALTER TABLE llx_c_ticket_resolution ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql b/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql new file mode 100644 index 00000000000..2f6d0d1d3da --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql @@ -0,0 +1,28 @@ +-- Copyright (C) 2020 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 2 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +create table llx_c_ticket_resolution +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1, + code varchar(32) NOT NULL, + pos varchar(32) NOT NULL, + label varchar(128) NOT NULL, + active integer DEFAULT 1, + use_default integer DEFAULT 1, + description varchar(255) +)ENGINE=innodb; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 7d2d622887e..6ec05d5e956 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1794,6 +1794,7 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index f29c2f4a5ba..2a6c5bb3308 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -30,6 +30,7 @@ Permission56005=See tickets of all third parties (not effective for external use TicketDictType=Ticket - Types TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution TicketTypeShortBUGSOFT=Dysfonctionnement logiciel TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question From d9fda71a230be027c102627a2365987b4b5122c5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 12:51:08 +0100 Subject: [PATCH 150/924] Fix phpcs --- htdocs/core/customreports.php | 30 +++++++++++++----------------- 1 file changed, 13 insertions(+), 17 deletions(-) diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index d29f9cb6b71..fbac65a1942 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -22,10 +22,10 @@ */ require '../main.inc.php'; -require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"); -require_once(DOL_DOCUMENT_ROOT."/core/lib/company.lib.php"); -require_once(DOL_DOCUMENT_ROOT."/core/class/dolgraph.class.php"); -require_once(DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php"); +require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"; +require_once DOL_DOCUMENT_ROOT."/core/lib/company.lib.php"; +require_once DOL_DOCUMENT_ROOT."/core/class/dolgraph.class.php"; +require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php"; // Load traductions files requiredby by page $langs->loadLangs(array("companies", "contracts", "bills", "other", "exports")); @@ -34,7 +34,7 @@ $langs->loadLangs(array("companies", "contracts", "bills", "other", "exports")); $action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists) -$mode = GETPOST('mode','alpha') ? GETPOST('mode','alpha') : 'graph'; +$mode = GETPOST('mode', 'alpha') ? GETPOST('mode', 'alpha') : 'graph'; $objecttype = GETPOST('objecttype', 'aZ09'); $tabfamily = GETPOST('tabfamily', 'aZ09'); @@ -82,22 +82,22 @@ $arrayoftype = array( 'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Ticket'), ); if ($objecttype == 'thirdparty') { - require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); + require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; } elseif ($objecttype == 'contract') { - require_once(DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); + require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"; } elseif ($objecttype == 'invoice') { - require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"); + require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"; } elseif ($objecttype == 'invoice_template') { - require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture-rec.class.php"); + require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture-rec.class.php"; } elseif ($objecttype == 'mo') { - require_once(DOL_DOCUMENT_ROOT."/mrp/class/mo.class.php"); + require_once DOL_DOCUMENT_ROOT."/mrp/class/mo.class.php" ; } elseif ($objecttype) { - require_once(DOL_DOCUMENT_ROOT."/".$objecttype."/class/".$objecttype.".class.php"); + require_once DOL_DOCUMENT_ROOT."/".$objecttype."/class/".$objecttype.".class.php"; } // Complete $arrayoftype @@ -130,9 +130,6 @@ if ($objecttype) { print 'Failed to load class for type '.$objecttype; } } -else { - -} // Security check $socid = 0; @@ -364,7 +361,7 @@ if (! empty($search_measures) && ! empty($search_xaxis)) $sql .= ' WHERE 1 = 1'; $sql .= ' AND entity IN ('.getEntity($object->element).')'; foreach($search_filters as $key => $val) { - + // TODO } $sql .= ' GROUP BY '; foreach($search_xaxis as $key => $val) { @@ -439,8 +436,7 @@ print '
array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>40), 'date_contrat' =>array('type'=>'datetime', 'label'=>'Date contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>45), 'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Closed')), - 'mise_en_service' =>array('type'=>'datetime', 'label'=>'Mise en service', 'enabled'=>1, 'visible'=>-1, 'position'=>55), 'fin_validite' =>array('type'=>'datetime', 'label'=>'Fin validite', 'enabled'=>1, 'visible'=>-1, 'position'=>60), 'date_cloture' =>array('type'=>'datetime', 'label'=>'Date cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>65), 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70), @@ -240,7 +239,6 @@ class Contrat extends CommonObject 'fk_commercial_signature' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk commercial signature', 'enabled'=>1, 'visible'=>-1, 'position'=>80), 'fk_commercial_suivi' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk commercial suivi', 'enabled'=>1, 'visible'=>-1, 'position'=>85), 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>90), - 'fk_user_mise_en_service' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user mise en service', 'enabled'=>1, 'visible'=>-1, 'position'=>95), 'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>100), 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>105), 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>110), @@ -696,11 +694,11 @@ class Contrat extends CommonObject */ public function fetch($id, $ref = '', $ref_customer = '', $ref_supplier = '') { - $sql = "SELECT rowid, statut, ref, fk_soc, mise_en_service as datemise,"; + $sql = "SELECT rowid, statut, ref, fk_soc,"; $sql .= " ref_supplier, ref_customer,"; $sql .= " ref_ext,"; $sql .= " entity,"; - $sql .= " fk_user_mise_en_service, date_contrat as datecontrat,"; + $sql .= " date_contrat as datecontrat,"; $sql .= " fk_user_author, fin_validite, date_cloture,"; $sql .= " fk_projet as fk_project,"; $sql .= " fk_commercial_signature, fk_commercial_suivi,"; @@ -744,7 +742,6 @@ class Contrat extends CommonObject $this->ref_ext = $obj->ref_ext; $this->entity = $obj->entity; $this->statut = $obj->statut; - $this->mise_en_service = $this->db->jdate($obj->datemise); $this->date_contrat = $this->db->jdate($obj->datecontrat); $this->date_creation = $this->db->jdate($obj->datecontrat); @@ -1367,7 +1364,6 @@ class Contrat extends CommonObject if (isset($this->fk_soc)) $this->fk_soc = (int) $this->fk_soc; if (isset($this->fk_commercial_signature)) $this->fk_commercial_signature = trim($this->fk_commercial_signature); if (isset($this->fk_commercial_suivi)) $this->fk_commercial_suivi = trim($this->fk_commercial_suivi); - if (isset($this->fk_user_mise_en_service)) $this->fk_user_mise_en_service = (int) $this->fk_user_mise_en_service; if (isset($this->fk_user_cloture)) $this->fk_user_cloture = (int) $this->fk_user_cloture; if (isset($this->note_private)) $this->note_private = trim($this->note_private); if (isset($this->note_public)) $this->note_public = trim($this->note_public); @@ -1386,14 +1382,12 @@ class Contrat extends CommonObject $sql .= " entity=".$conf->entity.","; $sql .= " date_contrat=".(dol_strlen($this->date_contrat) != 0 ? "'".$this->db->idate($this->date_contrat)."'" : 'null').","; $sql .= " statut=".(isset($this->statut) ? $this->statut : "null").","; - $sql .= " mise_en_service=".(dol_strlen($this->mise_en_service) != 0 ? "'".$this->db->idate($this->mise_en_service)."'" : 'null').","; $sql .= " fin_validite=".(dol_strlen($this->fin_validite) != 0 ? "'".$this->db->idate($this->fin_validite)."'" : 'null').","; $sql .= " date_cloture=".(dol_strlen($this->date_cloture) != 0 ? "'".$this->db->idate($this->date_cloture)."'" : 'null').","; $sql .= " fk_soc=".($this->fk_soc > 0 ? $this->fk_soc : "null").","; $sql .= " fk_projet=".($this->fk_project > 0 ? $this->fk_project : "null").","; $sql .= " fk_commercial_signature=".(isset($this->fk_commercial_signature) ? $this->fk_commercial_signature : "null").","; $sql .= " fk_commercial_suivi=".(isset($this->fk_commercial_suivi) ? $this->fk_commercial_suivi : "null").","; - $sql .= " fk_user_mise_en_service=".(isset($this->fk_user_mise_en_service) ? $this->fk_user_mise_en_service : "null").","; $sql .= " fk_user_cloture=".(isset($this->fk_user_cloture) ? $this->fk_user_cloture : "null").","; $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").","; $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").","; diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index dca4da544c9..31923fa7b95 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -309,7 +309,7 @@ if ($mode == 'grid') { if ($mode == 'graph') { print '
'; - $arrayofgraphs = array('line', 'bars'); // also 'pies' + $arrayofgraphs = array('bars', 'line'); // also 'pies' print '
'.$langs->trans("Graph").'
'; print $form->selectarray('search_graph', $arrayofgraphs, $search_graph, 0, 0, 'minwidth100', 1); print '
'; diff --git a/htdocs/core/modules/modContrat.class.php b/htdocs/core/modules/modContrat.class.php index fe846c1fd4c..3b8a7aa3f8b 100644 --- a/htdocs/core/modules/modContrat.class.php +++ b/htdocs/core/modules/modContrat.class.php @@ -165,7 +165,7 @@ class modContrat extends DolibarrModules $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode', 's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra', - 'co.rowid'=>"Id",'co.ref'=>"Ref",'co.datec'=>"DateCreation",'co.date_contrat'=>"DateContract",'co.mise_en_service'=>"ContractStartDate", + 'co.rowid'=>"Id",'co.ref'=>"Ref",'co.datec'=>"DateCreation",'co.date_contrat'=>"DateContract", 'co.fin_validite'=>"ContractEndDate",'co.date_cloture'=>"Closing",'co.note_private'=>"NotePrivate",'co.note_public'=>"NotePublic", 'cod.rowid'=>'LineId','cod.label'=>"LineLabel",'cod.description'=>"LineDescription",'cod.price_ht'=>"LineUnitPrice",'cod.tva_tx'=>"LineVATRate", 'cod.qty'=>"LineQty",'cod.total_ht'=>"LineTotalHT",'cod.total_tva'=>"LineTotalVAT",'cod.total_ttc'=>"LineTotalTTC", @@ -175,7 +175,7 @@ class modContrat extends DolibarrModules $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company', 's.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company', 's.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company', - 'co.rowid'=>"contract",'co.ref'=>"contract",'co.datec'=>"contract",'co.date_contrat'=>"contract",'co.mise_en_service'=>"contract", + 'co.rowid'=>"contract",'co.ref'=>"contract",'co.datec'=>"contract",'co.date_contrat'=>"contract", 'co.fin_validite'=>"contract",'co.date_cloture'=>"contract",'co.note_private'=>"contract",'co.note_public'=>"contract", 'cod.rowid'=>'contract_line','cod.label'=>"contract_line",'cod.description'=>"contract_line",'cod.price_ht'=>"contract_line",'cod.tva_tx'=>"contract_line", 'cod.qty'=>"contract_line",'cod.total_ht'=>"contract_line",'cod.total_tva'=>"contract_line",'cod.total_ttc'=>"contract_line", @@ -185,7 +185,7 @@ class modContrat extends DolibarrModules $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text', 's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text', - 'co.ref'=>"Text",'co.datec'=>"Date",'co.date_contrat'=>"Date",'co.mise_en_service'=>"Date", + 'co.ref'=>"Text",'co.datec'=>"Date",'co.date_contrat'=>"Date", 'co.fin_validite'=>"Date",'co.date_cloture'=>"Date",'co.note_private'=>"Text",'co.note_public'=>"Text", 'cod.label'=>"Text",'cod.description'=>"Text",'cod.price_ht'=>"Numeric",'cod.tva_tx'=>"Numeric", 'cod.qty'=>"Numeric",'cod.total_ht'=>"Numeric",'cod.total_tva'=>"Numeric",'cod.total_ttc'=>"Numeric", diff --git a/htdocs/install/mysql/tables/llx_contrat.sql b/htdocs/install/mysql/tables/llx_contrat.sql index d3f84a8bb6c..fbb36a5674b 100644 --- a/htdocs/install/mysql/tables/llx_contrat.sql +++ b/htdocs/install/mysql/tables/llx_contrat.sql @@ -30,7 +30,6 @@ create table llx_contrat datec datetime, -- creation date date_contrat datetime, statut smallint DEFAULT 0, -- not used. deprecated - mise_en_service datetime, fin_validite datetime, date_cloture datetime, fk_soc integer NOT NULL, @@ -39,7 +38,6 @@ create table llx_contrat fk_commercial_suivi integer, -- obsolete fk_user_author integer NOT NULL default 0, fk_user_modif integer, - fk_user_mise_en_service integer, fk_user_cloture integer, note_private text, note_public text, diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index c5d1d7837e9..a1da7bef43a 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -983,7 +983,7 @@ function migrate_contracts_det($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationContractsUpdate')."
\n"; - $sql = "SELECT c.rowid as cref, c.date_contrat, c.statut, c.mise_en_service, c.fin_validite, c.date_cloture, c.fk_product, c.fk_facture, c.fk_user_author,"; + $sql = "SELECT c.rowid as cref, c.date_contrat, c.statut, c.fin_validite, c.date_cloture, c.fk_product, c.fk_facture, c.fk_user_author,"; $sql .= " p.ref, p.label, p.description, p.price, p.tva_tx, p.duration, cd.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p"; @@ -1014,15 +1014,15 @@ function migrate_contracts_det($db, $langs, $conf) $sql .= "date_ouverture_prevue, date_ouverture, date_fin_validite, tva_tx, qty,"; $sql .= "subprice, price_ht, fk_user_author, fk_user_ouverture)"; $sql .= " VALUES ("; - $sql .= $obj->cref.",".($obj->fk_product ? $obj->fk_product : 0).","; - $sql .= ($obj->mise_en_service ? "4" : "0").","; - $sql .= "'".$db->escape($obj->label)."', null,"; - $sql .= ($obj->mise_en_service ? "'".$obj->mise_en_service."'" : ($obj->date_contrat ? "'".$obj->date_contrat."'" : "null")).","; - $sql .= ($obj->mise_en_service ? "'".$obj->mise_en_service."'" : "null").","; - $sql .= ($obj->fin_validite ? "'".$obj->fin_validite."'" : "null").","; - $sql .= "'".$obj->tva_tx."', 1,"; - $sql .= "'".$obj->price."', '".$obj->price."',".$obj->fk_user_author.","; - $sql .= ($obj->mise_en_service ? $obj->fk_user_author : "null"); + $sql .= $obj->cref.", ".($obj->fk_product ? $obj->fk_product : 0).", "; + $sql .= "0, "; + $sql .= "'".$db->escape($obj->label)."', null, "; + $sql .= ($obj->date_contrat ? "'".$obj->date_contrat."'" : "null").", "; + $sql .= "null, "; + $sql .= ($obj->fin_validite ? "'".$obj->fin_validite."'" : "null").", "; + $sql .= "'".$obj->tva_tx."' , 1, "; + $sql .= "'".$obj->price."', '".$obj->price."', ".$obj->fk_user_author.","; + $sql .= "null"; $sql .= ")"; if ($db->query($sql)) From 9fdef6858bf98bad6492eae9243bc58d908d821e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 13:37:37 +0100 Subject: [PATCH 153/924] Remove code using a no more used field --- htdocs/contrat/class/contrat.class.php | 29 +++----------------------- htdocs/install/upgrade2.php | 4 ++-- 2 files changed, 5 insertions(+), 28 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 99294483491..1f77e1905cf 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -165,12 +165,6 @@ class Contrat extends CommonObject */ public $date_contrat; - /** - * @var integer|string Date of contract closure - * @deprecated we close contract lines, not a contract - */ - public $date_cloture; - public $commercial_signature_id; public $commercial_suivi_id; @@ -232,14 +226,11 @@ class Contrat extends CommonObject 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>40), 'date_contrat' =>array('type'=>'datetime', 'label'=>'Date contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>45), 'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Closed')), - 'fin_validite' =>array('type'=>'datetime', 'label'=>'Fin validite', 'enabled'=>1, 'visible'=>-1, 'position'=>60), - 'date_cloture' =>array('type'=>'datetime', 'label'=>'Date cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>65), 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70), 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>75), 'fk_commercial_signature' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk commercial signature', 'enabled'=>1, 'visible'=>-1, 'position'=>80), 'fk_commercial_suivi' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk commercial suivi', 'enabled'=>1, 'visible'=>-1, 'position'=>85), 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>90), - 'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>100), 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>105), 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>110), 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>115), @@ -699,7 +690,7 @@ class Contrat extends CommonObject $sql .= " ref_ext,"; $sql .= " entity,"; $sql .= " date_contrat as datecontrat,"; - $sql .= " fk_user_author, fin_validite, date_cloture,"; + $sql .= " fk_user_author,"; $sql .= " fk_projet as fk_project,"; $sql .= " fk_commercial_signature, fk_commercial_suivi,"; $sql .= " note_private, note_public, model_pdf, extraparams"; @@ -746,10 +737,6 @@ class Contrat extends CommonObject $this->date_contrat = $this->db->jdate($obj->datecontrat); $this->date_creation = $this->db->jdate($obj->datecontrat); - $this->fin_validite = $this->db->jdate($obj->fin_validite); - $this->date_cloture = $this->db->jdate($obj->date_cloture); - - $this->user_author_id = $obj->fk_user_author; $this->commercial_signature_id = $obj->fk_commercial_signature; @@ -1364,7 +1351,6 @@ class Contrat extends CommonObject if (isset($this->fk_soc)) $this->fk_soc = (int) $this->fk_soc; if (isset($this->fk_commercial_signature)) $this->fk_commercial_signature = trim($this->fk_commercial_signature); if (isset($this->fk_commercial_suivi)) $this->fk_commercial_suivi = trim($this->fk_commercial_suivi); - if (isset($this->fk_user_cloture)) $this->fk_user_cloture = (int) $this->fk_user_cloture; if (isset($this->note_private)) $this->note_private = trim($this->note_private); if (isset($this->note_public)) $this->note_public = trim($this->note_public); if (isset($this->import_key)) $this->import_key = trim($this->import_key); @@ -1382,13 +1368,10 @@ class Contrat extends CommonObject $sql .= " entity=".$conf->entity.","; $sql .= " date_contrat=".(dol_strlen($this->date_contrat) != 0 ? "'".$this->db->idate($this->date_contrat)."'" : 'null').","; $sql .= " statut=".(isset($this->statut) ? $this->statut : "null").","; - $sql .= " fin_validite=".(dol_strlen($this->fin_validite) != 0 ? "'".$this->db->idate($this->fin_validite)."'" : 'null').","; - $sql .= " date_cloture=".(dol_strlen($this->date_cloture) != 0 ? "'".$this->db->idate($this->date_cloture)."'" : 'null').","; $sql .= " fk_soc=".($this->fk_soc > 0 ? $this->fk_soc : "null").","; $sql .= " fk_projet=".($this->fk_project > 0 ? $this->fk_project : "null").","; $sql .= " fk_commercial_signature=".(isset($this->fk_commercial_signature) ? $this->fk_commercial_signature : "null").","; $sql .= " fk_commercial_suivi=".(isset($this->fk_commercial_suivi) ? $this->fk_commercial_suivi : "null").","; - $sql .= " fk_user_cloture=".(isset($this->fk_user_cloture) ? $this->fk_user_cloture : "null").","; $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").","; $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").","; $sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null").""; @@ -2090,9 +2073,9 @@ class Contrat extends CommonObject */ public function info($id) { - $sql = "SELECT c.rowid, c.ref, c.datec, c.date_cloture,"; + $sql = "SELECT c.rowid, c.ref, c.datec,"; $sql .= " c.tms as date_modification,"; - $sql .= " fk_user_author, fk_user_cloture"; + $sql .= " fk_user_author"; $sql .= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql .= " WHERE c.rowid = ".$id; @@ -2111,15 +2094,9 @@ class Contrat extends CommonObject $this->user_creation = $cuser; } - if ($obj->fk_user_cloture) { - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_cloture); - $this->user_cloture = $cuser; - } $this->ref = (!$obj->ref) ? $obj->rowid : $obj->ref; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->date_modification); - $this->date_cloture = $this->db->jdate($obj->date_cloture); } $this->db->free($result); diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index a1da7bef43a..b3ff583042d 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -983,7 +983,7 @@ function migrate_contracts_det($db, $langs, $conf) print '
'; print ''.$langs->trans('MigrationContractsUpdate')."
\n"; - $sql = "SELECT c.rowid as cref, c.date_contrat, c.statut, c.fin_validite, c.date_cloture, c.fk_product, c.fk_facture, c.fk_user_author,"; + $sql = "SELECT c.rowid as cref, c.date_contrat, c.statut, c.fk_product, c.fk_facture, c.fk_user_author,"; $sql .= " p.ref, p.label, p.description, p.price, p.tva_tx, p.duration, cd.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p"; @@ -1019,7 +1019,7 @@ function migrate_contracts_det($db, $langs, $conf) $sql .= "'".$db->escape($obj->label)."', null, "; $sql .= ($obj->date_contrat ? "'".$obj->date_contrat."'" : "null").", "; $sql .= "null, "; - $sql .= ($obj->fin_validite ? "'".$obj->fin_validite."'" : "null").", "; + $sql .= "null, "; $sql .= "'".$obj->tva_tx."' , 1, "; $sql .= "'".$obj->price."', '".$obj->price."', ".$obj->fk_user_author.","; $sql .= "null"; From ecea726323b695197955d1fd01544aa7aa26cfbb Mon Sep 17 00:00:00 2001 From: atm-lena Date: Fri, 7 Feb 2020 14:53:42 +0100 Subject: [PATCH 154/924] FIX CA by prod list filter --- htdocs/compta/stats/cabyprodserv.php | 24 +++++++++++++----------- 1 file changed, 13 insertions(+), 11 deletions(-) diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index e7a3d4da480..a2a8b734b17 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -122,22 +122,24 @@ $year_end = $tmpe['year']; $nbofyear = ($year_end - $year_start) + 1; $commonparams=array(); -$commonparams['modecompta']=$modecompta; -$commonparams['sortorder'] = $sortorder; -$commonparams['sortfield'] = $sortfield; +if(!empty($modecompta)) $commonparams['modecompta']=$modecompta; +if(!empty($sortorder)) $commonparams['sortorder'] = $sortorder; +if(!empty($sortfield)) $commonparams['sortfield'] = $sortfield; $headerparams = array(); -$headerparams['date_startyear'] = $date_startyear; -$headerparams['date_startmonth'] = $date_startmonth; -$headerparams['date_startday'] = $date_startday; -$headerparams['date_endyear'] = $date_endyear; -$headerparams['date_endmonth'] = $date_endmonth; -$headerparams['date_endday'] = $date_endday; +if(!empty($date_startyear)) $headerparams['date_startyear'] = $date_startyear; +if(!empty($date_startmonth)) $headerparams['date_startmonth'] = $date_startmonth; +if(!empty($date_startday)) $headerparams['date_startday'] = $date_startday; +if(!empty($date_endyear)) $headerparams['date_endyear'] = $date_endyear; +if(!empty($date_endmonth)) $headerparams['date_endmonth'] = $date_endmonth; +if(!empty($date_endday)) $headerparams['date_endday'] = $date_endday; +if(!empty($year)) $headerparams['year'] = $year; +if(!empty($month)) $headerparams['month'] = $month; $headerparams['q'] = $q; $tableparams = array(); -$tableparams['search_categ'] = $selected_cat; -$tableparams['search_type'] = $selected_type; +if(!empty($selected_cat)) $tableparams['search_categ'] = $selected_cat; +if(!empty($selected_type)) $tableparams['search_type'] = $selected_type; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters From fe7b79c83cba3224b7f4b8a603537ec13bc36c69 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 15:51:14 +0100 Subject: [PATCH 155/924] Fix definition of objects --- .../facture/class/facture-rec.class.php | 19 +++++++++---------- htdocs/compta/facture/class/facture.class.php | 2 +- htdocs/core/customreports.php | 1 + .../install/mysql/migration/11.0.0-12.0.0.sql | 2 ++ 4 files changed, 13 insertions(+), 11 deletions(-) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 8a25ee42745..fdffc320880 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -128,8 +128,8 @@ class FactureRec extends CommonInvoice 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>30), //'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35), 'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>40), - 'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>45), - 'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + //'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + //'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>50), 'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>55, 'isameasure'=>1), 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'isameasure'=>1), 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>65, 'isameasure'=>1), @@ -150,20 +150,19 @@ class FactureRec extends CommonInvoice 'nb_gen_done' =>array('type'=>'integer', 'label'=>'Nb gen done', 'enabled'=>1, 'visible'=>-1, 'position'=>140), 'nb_gen_max' =>array('type'=>'integer', 'label'=>'Nb gen max', 'enabled'=>1, 'visible'=>-1, 'position'=>145), 'frequency' =>array('type'=>'integer', 'label'=>'Frequency', 'enabled'=>1, 'visible'=>-1, 'position'=>150), - 'usenewprice' =>array('type'=>'integer', 'label'=>'Usenewprice', 'enabled'=>1, 'visible'=>-1, 'position'=>155), - 'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'Revenuestamp', 'enabled'=>1, 'visible'=>-1, 'position'=>160), + 'usenewprice' =>array('type'=>'integer', 'label'=>'UseNewPrice', 'enabled'=>1, 'visible'=>0, 'position'=>155), + 'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>160, 'isameasure'=>1), 'auto_validate' =>array('type'=>'integer', 'label'=>'Auto validate', 'enabled'=>1, 'visible'=>-1, 'position'=>165), 'generate_pdf' =>array('type'=>'integer', 'label'=>'Generate pdf', 'enabled'=>1, 'visible'=>-1, 'position'=>170), 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>175), 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>1, 'visible'=>-1, 'position'=>180), 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Multicurrency code', 'enabled'=>1, 'visible'=>-1, 'position'=>185), - 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency tx', 'enabled'=>1, 'visible'=>-1, 'position'=>190), - 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>195), - 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>1, 'visible'=>-1, 'position'=>200), - 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency tx', 'enabled'=>1, 'visible'=>-1, 'position'=>190, 'isameasure'=>1), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>195, 'isameasure'=>1), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>1, 'visible'=>-1, 'position'=>200, 'isameasure'=>1), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>1, 'visible'=>-1, 'position'=>205, 'isameasure'=>1), 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>210), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>215), - 'vat_src_code' =>array('type'=>'varchar(10)', 'label'=>'Vat src code', 'enabled'=>1, 'visible'=>-1, 'position'=>220), 'suspended' =>array('type'=>'integer', 'label'=>'Suspended', 'enabled'=>1, 'visible'=>-1, 'position'=>225), ); // END MODULEBUILDER PROPERTIES @@ -1676,7 +1675,7 @@ class FactureRec extends CommonInvoice $xnbp++; } - $this->usenewprice = 1; + $this->usenewprice = 0; } /** diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index a9a1e286d1e..48cf1d12e6b 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -278,7 +278,7 @@ class Facture extends CommonInvoice 'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1), 'total' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1), 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1), - 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')), 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>150), 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>155), 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>160), diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 31923fa7b95..7f579e73a4f 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -244,6 +244,7 @@ foreach($object->fields as $key => $val) { if (! $val['measure']) { if (in_array($key, array('id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; + if (isset($val['visible']) && ! dol_eval($val['visible'], 1)) continue; if (preg_match('/^fk_/', $key) && ! preg_match('/^fk_statu/', $key)) continue; if (in_array($val['type'], array('html', 'text'))) continue; if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index c647ef122b2..9bc2ee8bb2a 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -47,6 +47,8 @@ ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande ALTER TABLE llx_holiday_users DROP INDEX uk_holiday_users; ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type); +--ALTER TABLE llx_facturerec DROP COLUMN vat_src_code; + -- Migration to the new regions (France) UPDATE llx_c_regions set nom = 'Centre-Val de Loire' WHERE fk_pays = 1 AND code_region = 24; From f114ca9479abb2bd60ee3cff89f63643dc52e208 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 15:53:50 +0100 Subject: [PATCH 156/924] Missing column import_key on ticket table --- htdocs/install/mysql/migration/11.0.0-12.0.0.sql | 2 ++ htdocs/install/mysql/tables/llx_ticket.sql | 3 ++- 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 9bc2ee8bb2a..bce7725871a 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -47,6 +47,8 @@ ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande ALTER TABLE llx_holiday_users DROP INDEX uk_holiday_users; ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type); +ALTER TABLE llx_ticket ADD COLUMN import_key varchar(14); + --ALTER TABLE llx_facturerec DROP COLUMN vat_src_code; diff --git a/htdocs/install/mysql/tables/llx_ticket.sql b/htdocs/install/mysql/tables/llx_ticket.sql index 3f3cdf58cd9..82e692a7f0d 100644 --- a/htdocs/install/mysql/tables/llx_ticket.sql +++ b/htdocs/install/mysql/tables/llx_ticket.sql @@ -38,5 +38,6 @@ CREATE TABLE llx_ticket date_read datetime, date_close datetime, notify_tiers_at_create tinyint, - tms timestamp + tms timestamp, + import_key varchar(14) )ENGINE=innodb; From 9f9002d6a6d140fdf48839d8d18c34f6cc645b4a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 7 Feb 2020 16:05:04 +0100 Subject: [PATCH 157/924] Update field definition --- htdocs/compta/facture/class/facture.class.php | 2 +- htdocs/install/default.css | 16 ++++++++-------- htdocs/ticket/class/ticket.class.php | 3 ++- 3 files changed, 11 insertions(+), 10 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 48cf1d12e6b..294493ed081 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -293,7 +293,6 @@ class Facture extends CommonInvoice 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>205), 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>210), 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>215), - 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>220), 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225), 'situation_cycle_ref' =>array('type'=>'smallint(6)', 'label'=>'Situation cycle ref', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>230), 'situation_counter' =>array('type'=>'smallint(6)', 'label'=>'Situation counter', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>235), @@ -314,6 +313,7 @@ class Facture extends CommonInvoice 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>310), 'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315), 'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>320), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>220), ); // END MODULEBUILDER PROPERTIES diff --git a/htdocs/install/default.css b/htdocs/install/default.css index ab4e36c9f68..65d8e8021a8 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -53,10 +53,9 @@ div.titre { } span.titre { - font-size: 90%; font-weight: bold; background: #FFFFFF; - color: #444; + color: rgb(0,113,121); border: 1px solid #bbb; padding: 10px 10px 10px 10px; margin: 0 0 10px 10px; @@ -347,13 +346,14 @@ ul { .button { - background: #fcfcfc; - border: 1px solid #e0e0e0; + background: rgb(0,113,121); + color: #fff; + /* border: 1px solid #e0e0e0; */ padding: 0.3em 0.7em; margin: 0 0.5em; - -moz-border-radius: 5px 5px 5px 5px; - -webkit-border-radius: 5px 5px 5px 5px; - border-radius: 5px 5px 5px 5px; + -moz-border-radius: 3px; + -webkit-border-radius: 3px; + border-radius: 3px; -moz-box-shadow: 2px 2px 3px #ddd; -webkit-box-shadow: 2px 2px 3px #ddd; box-shadow: 2px 2px 3px #ddd; @@ -363,7 +363,7 @@ a.button:hover { } .choiceselected { - background-color: #dfd; + background-color: #f4fcf4; background-repeat: repeat-x; background-position: top left; } diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index f5132809dd1..e030782cc94 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -200,7 +200,8 @@ class Ticket extends CommonObject 'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>540, 'notnull'=>-1,), 'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>-1, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'css'=>'right', 'help'=>""), 'resolution' => array('type'=>'integer', 'label'=>'Resolution', 'visible'=>-1, 'enabled'=>1, 'position'=>550, 'notnull'=>1), - 'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted')) + 'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted')), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), ); /** From 8eb9c10788e739fc4e9d1d9c343be18cf4cb6c3c Mon Sep 17 00:00:00 2001 From: pnueda Date: Fri, 7 Feb 2020 18:01:14 +0100 Subject: [PATCH 158/924] Update html.formfile.class.php Corrects a bug that adds a second '?' in the url string. When strpos returns 0 as the initial position for '?', it is (mis)taken as FALSE value, and then replaced by a second '?' in the list of get parameters, resulting in something like: /compta/facture/card.php?facid=397?action=remove_file... instead of /compta/facture/card.php?facid=397&action=remove_file... --- htdocs/core/class/html.formfile.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index a3d73b627b7..7a3b48e1c40 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -859,7 +859,7 @@ class FormFile if ($delallowed) { $tmpurlsource = preg_replace('/#[a-zA-Z0-9_]*$/', '', $urlsource); - $out .= ' Date: Fri, 7 Feb 2020 18:32:08 +0100 Subject: [PATCH 159/924] Add receipt tags to lang --- htdocs/langs/en_US/receiptprinter.lang | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/htdocs/langs/en_US/receiptprinter.lang b/htdocs/langs/en_US/receiptprinter.lang index f79974558d6..9a3b28fa399 100644 --- a/htdocs/langs/en_US/receiptprinter.lang +++ b/htdocs/langs/en_US/receiptprinter.lang @@ -47,3 +47,10 @@ DOL_PRINT_LOGO=Print logo of my company DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) DOL_BOLD=Bold DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beed sound +DOL_PRINT_TEXT=Print text From ae061511469f2b8396cc917ff313913de2a4b762 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Fri, 7 Feb 2020 18:34:58 +0100 Subject: [PATCH 160/924] Add and finish receipt printer tags --- htdocs/core/class/dolreceiptprinter.class.php | 50 +++++++++++-------- 1 file changed, 29 insertions(+), 21 deletions(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index 4738ea92974..0c37832f00c 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -1,5 +1,6 @@ + * Copyright (C) 2020 Andreu Bisquerra * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,19 +33,16 @@ * Use font C of printer * Text Bold * Disable Text Bold - * Text double height - * Text double width - * Underline text - * Underline with double line - * Emphasized text - * Print in white on black - * Ticket print width of 57mm + * Text double height + * Text double width + * Text default height and width + * Underline text + * Disable underline text * Cut ticket completely * Cut ticket partially * Open cash drawer - * Activate buzzer + * Activate buzzer * Print barcode - * Print QR Code * Print logo stored on printer. Example : 32|32 * Print logo stored on printer. Must be followed by logo code. For old printers. * Print object lines @@ -165,24 +163,15 @@ class dolReceiptPrinter extends Printer 'dol_bold', 'dol_bold_disabled', 'dol_double_height', - '/dol_double_height', 'dol_double_width', - '/dol_double_width', + 'dol_default_height_width', 'dol_underline', - '/dol_underline', - 'dol_underline_2dots', - '/dol_underline', - 'dol_emphasized', - '/dol_emphasized', - 'dol_switch_colors', - '/dol_switch_colors', - 'dol_set_print_width_57', + 'dol_underline_disabled', 'dol_cut_paper_full', 'dol_cut_paper_partial', 'dol_open_drawer', - //'dol_activate_buzzer', + 'dol_beep', 'dol_print_text', - 'dol_print_qrcode', 'dol_print_barcode', 'dol_value_date', 'dol_value_date_time', @@ -718,6 +707,24 @@ class dolReceiptPrinter extends Printer break; case 'DOL_BOLD_DISABLED': $this->printer->setEmphasis(false); + break; + case 'DOL_DOUBLE_HEIGHT': + $this->printer->setTextSize(1,2); + break; + case 'DOL_DOUBLE_WIDTH': + $this->printer->setTextSize(2,1); + break; + case 'DOL_DEFAULT_HEIGHT_WIDTH': + $this->printer->setTextSize(1,1); + break; + case 'DOL_UNDERLINE': + $this->printer->setUnderline(true); + break; + case 'DOL_UNDERLINE_DISABLED': + $this->printer->setUnderline(false); + break; + case 'DOL_BEEP': + $this->printer->getPrintConnector() -> write("\x1e"); break; default: $this->printer->text($vals[$tplline]['tag']); @@ -826,3 +833,4 @@ class dolReceiptPrinter extends Printer return $error; } } + From 1e5940fbf0dfd9ecf46f4965a4215e00943cb4dd Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Fri, 7 Feb 2020 19:25:28 +0100 Subject: [PATCH 161/924] Fix travis errors --- htdocs/core/class/dolreceiptprinter.class.php | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index 0c37832f00c..e8e43281d79 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -709,13 +709,13 @@ class dolReceiptPrinter extends Printer $this->printer->setEmphasis(false); break; case 'DOL_DOUBLE_HEIGHT': - $this->printer->setTextSize(1,2); + $this->printer->setTextSize(1, 2); break; case 'DOL_DOUBLE_WIDTH': - $this->printer->setTextSize(2,1); + $this->printer->setTextSize(2, 1); break; case 'DOL_DEFAULT_HEIGHT_WIDTH': - $this->printer->setTextSize(1,1); + $this->printer->setTextSize(1, 1); break; case 'DOL_UNDERLINE': $this->printer->setUnderline(true); @@ -833,4 +833,3 @@ class dolReceiptPrinter extends Printer return $error; } } - From c29a7527ade58c9c8ab2cddcd43c011ba21b0766 Mon Sep 17 00:00:00 2001 From: Norbert Penel Date: Sat, 8 Feb 2020 10:19:38 +0100 Subject: [PATCH 162/924] accounting austrian --- .../mysql/data/llx_accounting_account_at.sql | 345 ++++++++++++++++++ 1 file changed, 345 insertions(+) create mode 100644 htdocs/install/mysql/data/llx_accounting_account_at.sql diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql new file mode 100644 index 00000000000..9adccb27658 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -0,0 +1,345 @@ +-- Copyright (C) 2020 Norbert Penel +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- Descriptif des plans comptables autrichiens standard + + +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","110","0","Patentrechte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","120","0","Software") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","121","0","ERP System") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","122","0","Homepage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","125","0","Software Fremdentwicklung_noch nicht aktivieren") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","160","0","Umgründungsmehrwert") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","250","0","Mieterinvestitionen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","400","0","Maschinen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","600","0","Betriebs u. Geschäftsausstattung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","601","0","Ausstellungsstücke") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","602","0","Leihstellungsstücke") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","603","0","Getriebeprüfstand_hinten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","604","0","Wuchtstand_links_AQ") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","605","0","Messlabor(Messraum)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","606","0","PAK-System") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","607","0","Server") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","608","0","EDV-Ausstattung (Hardware)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","609","0","Werkstattausstattung (Werkzeug)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","610","0","Wuchtprüfstand neu_noch nicht in Betrieb genommen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","611","0","Messequipment/Ausstattung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","630","0","PKW") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","640","0","LKW") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","680","0","GWG-Geschäftsausstattung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","710","0","Anlagen in Bau") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1100","0","Rohstoffe") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1200","0","Bezogenen Teile") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1300","0","Hilfsstoffe und Betriebsstoffe") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1400","0","fertige Erzeugnisse") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1500","0","unfertige Erzeugnisse") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1600","0","Waren") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1700","0","Noch nicht abrechenbare Leist.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1701","0","Bestandsveränderung laufend") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1800","0","Vorrat Verpackungsmaterial") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1810","0","Vorrat Werbematerial") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2000","0","Lieferforderungen Inland I") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2080","0","Einzelwertb. Ford. Inland") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2292","0","geleistete Anzahlungen (20%)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2293","0","gel. Anzahlungen i.g.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2301","0","Forderung Forschungsprämie") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2302","0","Forderungen gelieferte (noch nicht fakturierte Waren)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2303","0","Vorauszahlung Leasing Server") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2306","0","Kaution Pfauengarten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2307","0","Kaution Werkstatt") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2308","0","Kaution Parkplatz PKW") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2309","0","Kaution Werkstatt") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2310","0","Kaution Studentenwohnheim") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2311","0","Kaution China") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2312","0","Vorauszahlung Xerox") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2313","0","Verrechnung Bildungsscheck") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2315","0","Aktivierung Körperschaftsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2500","0","Vorsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2501","0","Vorsteuer aus i. g. Erwerb") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2502","0","Vorsteuer reverse charge syst.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2503","0","Vorsteuer Reverse Charge § 19/1d") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2508","0","Vorsteuer sonstige Leistungen EU") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2509","0","EUSt Forderung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2510","0","Einfuhrumsatzsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2531","0","Vorsteuer Frankreich") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2532","0","Vorsteuer Niederlande") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2533","0","Vorsteuer GB") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2534","0","Vorsteuer Belgien") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2535","0","Vorsteuer GB") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2901","0","Leasingvorauszahlung Vito") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3020","0","Rückstellung für Körperschaftsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3060","0","Rst. für Beratungskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3064","0","Rst. für Sonderzahlungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3072","0","Rst. für nicht konsum. Urlaube") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3214","0","Raika 40-00.800.185") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3286","0","Darlehen Dipl. Ing. REICH GMBH") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3287","0","Darlehen Dr.Höfler") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3288","0","Darlehen DI Mayrhofer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3289","0","Darlehen AWS") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3292","0","Anzahlungen von Kunden 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3294","0","Anzahlungen von Kunden Drittland") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3300","0","Lieferverbindlichkeiten I") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3481","0","Verrechnungskto DI Mayrhofer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3500","0","Umsatzsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3501","0","Umsatzsteuer aus i. g. Erwerb") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3502","0","USt § 19/Art 19 (reverse Charge)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3503","0","Umsatzsteuer Reverse Charge § 19/1d") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3508","0","Umsatzsteuer sonstige Leistung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3531","0","FA-Zahllast Dezember") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3533","0","Umsatzsteuer 2012") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3535","0","Umsatzsteuer 2013") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3536","0","Umsatzsteuer 2014") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3537","0","Umsatzsteuer 2015") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3632","0","Verrechnungskonto EUSt") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3892","0","Verbindlichkeiten Anzahlungsrechn.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3898","0","Abgrenzung Sonderzahlungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4000","0","Erlöse Lieferungen 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4001","0","Erlöse i.g. Lieferung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4002","0","Erlöse Dienstleistungen EU") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4003","0","Erlöse Dienstleistungen 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4004","0","Erlöse Software 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4005","0","Erlöse Software EU") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4006","0","Evidenz Kfd. Reverse Charge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4050","0","Erlöse 0 % Drittland") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4051","0","Erlöse Dienstleistungen Drittland") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4052","0","Erlöse Software Drittland") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4069","0","Erlöse § 19/1d Schrott") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4400","0","Kundenskonto 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4405","0","Kundenskonto 0 % Ausfuhrlieferungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4410","0","Skontoaufwand i.g. Lieferung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4413","0","Kundenskonto sonstige Leistung EU") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4420","0","Kundenskonto EU-Land A x %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4450","0","Kundenrabatt 20%") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4500","0","Bestandsveränderungen fertige Erzeugnisse") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4510","0","Best.Veränd.Halbf.Erzeugnisse") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4519","0","Bestandsveränderung laufend") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4520","0","Best.Veränd.n.n.abger.Leist.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4530","0","Gelieferte (noch nicht fakturierte Waren)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4580","0","Aktivierte Eigenleistung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4630","0","Erträge aus d.Abgang v.Anlagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4801","0","Zuwendungen a.öffentl. Mitteln") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4831","0","sonstige betriebliche Erträge (nicht steuerbar)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4840","0","Sonstige Erlöse 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4850","0","Erl. Aufwandersätze") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4881","0","Versicherungsvergütungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4885","0","Zuschreibungen zum Umlaufvermögen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4950","0","Privatanteil 20 %") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4991","0","Sachbezüge 20%") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5000","0","Handelswareneinsatz") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5001","0","Materialeinkauf Fremdfertigung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5002","0","Wareneinkauf Verkauf") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5020","0","Materialeinkauf") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5090","0","Bezugskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5100","0","Verbrauch Rohstoffe") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5199","0","Aufwand für TW-AFA Vorräte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5200","0","Verbrauch bezogenen Teile") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5300","0","Verbrauch Hilfsstoffe") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5400","0","Hilfsstoffverbrauch") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5440","0","Inventurveränderung Fremdbarb. + GK") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5441","0","GWG Fremdbarb. + GK") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5450","0","Verpackungsmaterial") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5800","0","Fremdleistungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5880","0","Lieferantenskonti") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5900","0","Skontoertrag ig.E. 0% (m.VST)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5920","0","Skontoertrag ig.E. 20% (m.VST)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6000","0","Löhne") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6001","0","Rückerstattung AUVA Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6010","0","Lehrlingsentschädigung Arb.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6020","0","Nichtleistungslöhne") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6100","0","Leihpersonal Aufwand") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6150","0","Sonderzahlungen Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6200","0","Gehälter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6201","0","Förderung AMS") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6202","0","Rückerstattung AUVA Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6210","0","Veränderung Mehrarbeitsvergütung RSt Ang") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6211","0","Veränderung Mehrarbeitsvergütung RSt Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6230","0","Sonderzahlungen Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6231","0","Dotierung RST Sonderzahlungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6255","0","Geschäftsführerbezüge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6256","0","Geschäftsführersachbezüge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6300","0","Sonderzahlung aliquot vorläufig") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6310","0","Dotierung Urlaubsrückstellung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6311","0","Veränderung Urlaubsrückstellung Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6402","0","Betriebliche Vorsorgekassa Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6407","0","Betriebliche Vorsorgekassa Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6416","0","Veränderung Pensionsrückstellung (Angestellte)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6435","0","sonstige Beiträge für die Altersversorgung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6500","0","Gesetzlicher Sozialaufwand") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6600","0","Gesetzlicher Sozialaufwand Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6605","0","Gesetzlicher Sozialaufwand Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6610","0","Dienstgeberbeitrag Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6611","0","Dienstgeberbeitrag Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6620","0","Zuschlag zum DB") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6621","0","Zuschlag zum DB Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6630","0","Ausgleichstaxe") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6690","0","Lohnsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6693","0","Kommunalsteuer Arbeiter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6694","0","Kommunalsteuer Angestellte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6700","0","Freiwilliger Sozialaufwand") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6710","0","Arbeitskleidung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6720","0","Fahrspesen Dienstnehmer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6730","0","Weihnachtsgeschenke Arbeitnehmer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6740","0","Betriebsveranstaltungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6750","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6760","0","Vergleichszahlung Dienstnehmer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7030","0","Abschreibung G W G") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7070","0","Buchwert ausgeschiedener Anlagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7080","0","Planmäßige AFA immat.WG.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7081","0","Planmäßige Abschreibung für Sachanlagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7100","0","Nicht abzugsfähige Vorsteuer (VStK)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7110","0","Gebühren und Abgaben_Zoll") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7111","0","Kammerumlage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7200","0","Instandhaltung Gebäude") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7201","0","Instandhaltung Außenanlagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7202","0","Instandh. - Maschinen u. Anl.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7204","0","Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7205","0","Verbrauchsmaterial Werkstatt") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7210","0","Müllentsorgung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7211","0","Entsorgungskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7230","0","Reinigungsmaterial (div. Verbrauchsmaterial)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7231","0","Berufsbekleidung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7235","0","Reinigung durch Dritte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7240","0","LKW-Betriebskosten Vito G 437 MB") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7241","0","Leasing Mercedes Vito G 437 MB") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7250","0","KFZ Betriebskosten allgemein") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7251","0","KFZ Leasing allgemein") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7252","0","KFZ Versicherungen allgemein") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7253","0","Wachdienst") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7254","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7255","0","Aufwand Leihwagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7256","0","PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7257","0","Leasing VW Golf G 854 SH") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7258","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7285","0","Strom") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7286","0","Betriebskosten/Beheizung Mietobjekte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7300","0","Transporte durch Dritte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7330","0","Reise und Fahrtspesen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7331","0","Kilometergelder") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7360","0","Reisediäten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7380","0","Telefon") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7381","0","Internet") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7382","0","Wartung Homepage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7390","0","Postgebühren") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7400","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7401","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7402","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7403","0","Miete Büro Linz") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7404","0","Miete Gradnerstraße") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7410","0","Maschinen u. Gerätemieten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7411","0","Wartungskosten BuG Ausstattung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7420","0","Mobilien-Leasing ") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7421","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7422","0","Leasing Server") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7423","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7424","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7480","0","Lizenzgebühren") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7540","0","Provisionen an Dritte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7600","0","Büromaterial") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7601","0","EDV-Material") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7610","0","Drucksorten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7620","0","Fachliteratur und Zeitungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7630","0","Gästeunt. u. Zeitschriften") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7650","0","Werbeaufwand/Inserate") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7651","0","Anbahnung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7652","0","Aufwand Messen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7653","0","Konto frei") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7654","0","Inserate") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7670","0","Bewirtungskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7690","0","Trinkgelder u. Spenden") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7691","0","Spenden an begünstigte Institutionen/Sponsoring") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7696","0","Säumnis- und Verspätungszuschläge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7700","0","Betriebsversicherungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7701","0","Transportversicherungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7710","0","Pflichtversich. Unternehmer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7749","0","Aufwand Japan") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7750","0","Steuerberatung (Lohnverrechnung, Buchhaltung)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7751","0","Patentkosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7752","0","Rechtsberatung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7753","0","Unternehmensberatung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7754","0","Aufwand tectos China") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7755","0","Wartung (Betreuung EDV)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7756","0","Lizenzgebühren Abaqus") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7757","0","Lizenzgebühren Sonstige") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7758","0","Sonstige Beratungskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7759","0","EDV-Beratung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7760","0","Mitgliedsbeiträge/freiwillige Beiträge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7761","0","Prüfung Jahresabschluss") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7770","0","Aus- und Fortbildung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7775","0","Forschung und Entwicklung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7776","0","Messentwicklung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7777","0","Produktentwicklung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7785","0","Freiwillige Verbandsbeiträge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7790","0","Spesen des Geldverkehrs") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7791","0","Kursdifferenzen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7800","0","Betriebsbedingte Schadensfälle") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7801","0","Ausgaben nicht absetzbar") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7802","0","Strafen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7805","0","Forderungsverluste 20") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7806","0","Abschreibungen auf Forderungen (EU)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7807","0","Abschreibungen auf Forderungen (Drittland)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7810","0","Zuweisung an Einzel-WB Forderungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7811","0","Zuweisung pauschale Wertberichtigungen zu Exportforderungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7812","0","Abschreibungen auf Vorräte") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7820","0","Buchwert abgegangener Sachanlagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7840","0","Gründungskosten") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7850","0","Sonstiger Aufwand") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7851","0","Sonstiger Aufwand Gewinnanteil Reich") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7930","0","Aufw. Gewährleistungsverpfl.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7940","0","Aufwand aus Vorperioden") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8020","0","Gewinnüberrg. v. Organgesell.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8060","0","Zinserträge") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8090","0","Ertr.a.Ant.a.and. Unternehmen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8100","0","Habenzinsen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8280","0","Zinsen f. Kredite u. Darlehen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8286","0","Kursgewinne/Kursverluste") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8288","0","Zinsen auf Lieferantenkredite") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8291","0","Sonst. Zinsen und ähnliche Aufwendungen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8500","0","Körperschaftsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8505","0","Kapitalertragsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8510","0","Körperschaftsteuervorauszahl.") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8511","0","Dotierung KöSt-Rückstellung") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8512","0","Aktivierung Körperschaftsteuer") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8513","0","Köst Vorperioden") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8520","0","Forschungsprämie") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8595","0","Ertrag aus der Aktivierung latenter Steuern") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8610","0","Auflösung sonstiger unversteuerter Rücklagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8700","0","Auflösung gebundener Kapitalrücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8710","0","Auflösung Rücklage für eigene Anteile") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8720","0","Auflösung nicht gebundene Kapitalrücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8750","0","Auflösung gesetzliche Rücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8760","0","Auflösung satzungsmäßige Rücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8770","0","Auflösung andere (freie) Rücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8810","0","Zuweisung sonstige unversteuerte Rücklagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8820","0","Zuweisung Inv. Rücklage") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8890","0","Zuw.Bew.Res.GWG") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8900","0","Zuweisung gesetzliche Rücklagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8910","0","Zuweisung satzungsmäßige Rücklagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8920","0","Zuweisung andere (freie) Rücklagen") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9390","0","Bilanzgewinn") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9391","0","Bilanzverlust") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9700","0","Wachdienst") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9991","0","Gewinnvortrag") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9993","0","Verlustvortrag") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9994","0","Verlustvortrag") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","50200","0","Materialeinkauf") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","60000","0","kalk. Löhne u Gehälter") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","64160","0","Veränderung Pensionsrückstellung (Angestellte)") ; +INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","66300","0","Leistungserfassung") ; From 02a96e163f4a91f5d405fcbfa2eed0a262bf56cb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 11:26:16 +0100 Subject: [PATCH 163/924] FIX If we can change vendor status, we must be able to chane vendor code --- htdocs/societe/card.php | 41 +++++++++++++++++++---------------------- 1 file changed, 19 insertions(+), 22 deletions(-) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index e46d2f80ff8..b7bdda5d6ba 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1903,30 +1903,27 @@ else print $form->editfieldkey('SupplierCode', 'supplier_code', '', $object, 0); } print '
'; } From cffc56b80b1b4644c65ab89491527cb592ce56ad Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 11:32:38 +0100 Subject: [PATCH 164/924] Declaration of property fields of thirdparties --- htdocs/contact/class/contact.class.php | 4 +- htdocs/core/customreports.php | 7 +- htdocs/societe/class/societe.class.php | 148 +++++++++++++++++++------ 3 files changed, 120 insertions(+), 39 deletions(-) diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 0cea298973a..b1eb83eebdb 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -86,9 +86,9 @@ class Contact extends CommonObject 'phone_mobile' =>array('type'=>'varchar(30)', 'label'=>'Phone mobile', 'enabled'=>1, 'visible'=>-1, 'position'=>100), 'fax' =>array('type'=>'varchar(30)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>-1, 'position'=>105), 'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>-1, 'position'=>110), - 'socialnetworks' =>array('type'=>'text', 'label'=>'Socialnetworks', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'socialnetworks' =>array('type'=>'text', 'label'=>'SocialNetworks', 'enabled'=>1, 'visible'=>-1, 'position'=>115), 'photo' =>array('type'=>'varchar(255)', 'label'=>'Photo', 'enabled'=>1, 'visible'=>-1, 'position'=>170), - 'priv' =>array('type'=>'smallint(6)', 'label'=>'Priv', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>175), + 'priv' =>array('type'=>'smallint(6)', 'label'=>'Private', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>175), 'no_email' =>array('type'=>'smallint(6)', 'label'=>'No email', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>180), 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>185), 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>190), diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 7f579e73a4f..3d245218807 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -74,7 +74,8 @@ $object = null; $ObjectClassName = ''; $arrayoftype = array( 'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe'), - 'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat'), + 'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact'), + 'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat'), 'invoice' => array('label' => 'Invoices', 'ObjectClassName' => 'Facture'), 'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec'), 'bom' => array('label' => 'BOM', 'ObjectClassName' => 'Bom'), @@ -242,7 +243,9 @@ print ''; print '
'; foreach($object->fields as $key => $val) { if (! $val['measure']) { - if (in_array($key, array('id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; + if (in_array($key, array( + 'id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'logo', 'logo_squarred', 'extraparams', + 'parent', 'photo', 'socialnetworks', 'webservices_url', 'webservices_key'))) continue; if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; if (isset($val['visible']) && ! dol_eval($val['visible'], 1)) continue; if (preg_match('/^fk_/', $key) && ! preg_match('/^fk_statu/', $key)) continue; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index f22455cea1b..11f6a91871b 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -125,23 +125,99 @@ class Societe extends CommonObject /** * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. */ - public $fields = array( - 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'nom' =>array('type'=>'varchar(128)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - 'name_alias' =>array('type'=>'varchar(128)', 'label'=>'AliasNames', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), - 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), - 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>60), - 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>61), - 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), - 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), - //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), - 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510), - 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511), - //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512), - 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>1, 'position'=>1000), + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'parent' =>array('type'=>'integer', 'label'=>'Parent', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>30), + 'nom' =>array('type'=>'varchar(128)', 'label'=>'Nom', 'enabled'=>1, 'visible'=>-1, 'position'=>35), + 'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>45), + 'ref_int' =>array('type'=>'varchar(60)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'code_client' =>array('type'=>'varchar(24)', 'label'=>'Code client', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'code_fournisseur' =>array('type'=>'varchar(24)', 'label'=>'Code fournisseur', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'code_compta' =>array('type'=>'varchar(24)', 'label'=>'Code compta', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'code_compta_fournisseur' =>array('type'=>'varchar(24)', 'label'=>'Code compta fournisseur', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'zip' =>array('type'=>'varchar(25)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-1, 'position'=>80), + 'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'fk_departement' =>array('type'=>'integer', 'label'=>'Fk departement', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'fk_pays' =>array('type'=>'integer', 'label'=>'Fk pays', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'phone' =>array('type'=>'varchar(20)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + 'fax' =>array('type'=>'varchar(20)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'url' =>array('type'=>'varchar(255)', 'label'=>'Url', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'email' =>array('type'=>'varchar(128)', 'label'=>'Email', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'socialnetworks' =>array('type'=>'text', 'label'=>'Socialnetworks', 'enabled'=>1, 'visible'=>-1, 'position'=>120), + /*'skype' =>array('type'=>'varchar(255)', 'label'=>'Skype', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'whatsapp' =>array('type'=>'varchar(255)', 'label'=>'Whatsapp', 'enabled'=>1, 'visible'=>-1, 'position'=>130), + 'linkedin' =>array('type'=>'varchar(255)', 'label'=>'Linkedin', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + 'youtube' =>array('type'=>'varchar(255)', 'label'=>'Youtube', 'enabled'=>1, 'visible'=>-1, 'position'=>140), + 'googleplus' =>array('type'=>'varchar(255)', 'label'=>'Googleplus', 'enabled'=>1, 'visible'=>-1, 'position'=>145), + 'snapchat' =>array('type'=>'varchar(255)', 'label'=>'Snapchat', 'enabled'=>1, 'visible'=>-1, 'position'=>150), + 'instagram' =>array('type'=>'varchar(255)', 'label'=>'Instagram', 'enabled'=>1, 'visible'=>-1, 'position'=>155), + 'facebook' =>array('type'=>'varchar(255)', 'label'=>'Facebook', 'enabled'=>1, 'visible'=>-1, 'position'=>160), + 'twitter' =>array('type'=>'varchar(255)', 'label'=>'Twitter', 'enabled'=>1, 'visible'=>-1, 'position'=>165),*/ + 'fk_effectif' =>array('type'=>'integer', 'label'=>'Fk effectif', 'enabled'=>1, 'visible'=>-1, 'position'=>170), + 'fk_typent' =>array('type'=>'integer', 'label'=>'Fk typent', 'enabled'=>1, 'visible'=>-1, 'position'=>175), + 'fk_forme_juridique' =>array('type'=>'integer', 'label'=>'Fk forme juridique', 'enabled'=>1, 'visible'=>-1, 'position'=>180), + 'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'Fk currency', 'enabled'=>1, 'visible'=>-1, 'position'=>185), + 'siren' =>array('type'=>'varchar(128)', 'label'=>'Idprof1', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'siret' =>array('type'=>'varchar(128)', 'label'=>'Idprof2', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'ape' =>array('type'=>'varchar(128)', 'label'=>'Idprof3', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'idprof4' =>array('type'=>'varchar(128)', 'label'=>'Idprof4', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'idprof5' =>array('type'=>'varchar(128)', 'label'=>'Idprof5', 'enabled'=>1, 'visible'=>-1, 'position'=>206), + 'idprof6' =>array('type'=>'varchar(128)', 'label'=>'Idprof6', 'enabled'=>1, 'visible'=>-1, 'position'=>207), + 'tva_intra' =>array('type'=>'varchar(20)', 'label'=>'Tva intra', 'enabled'=>1, 'visible'=>-1, 'position'=>210), + 'capital' =>array('type'=>'double(24,8)', 'label'=>'Capital', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'fk_stcomm' =>array('type'=>'integer', 'label'=>'Fk stcomm', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>220), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>225), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>230), + 'prefix_comm' =>array('type'=>'varchar(5)', 'label'=>'Prefix comm', 'enabled'=>'$conf->global->SOCIETE_USEPREFIX', 'visible'=>-1, 'position'=>235), + 'client' =>array('type'=>'tinyint(4)', 'label'=>'Client', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'fournisseur' =>array('type'=>'tinyint(4)', 'label'=>'Fournisseur', 'enabled'=>1, 'visible'=>-1, 'position'=>245), + 'supplier_account' =>array('type'=>'varchar(32)', 'label'=>'Supplier account', 'enabled'=>1, 'visible'=>-1, 'position'=>250), + 'fk_prospectlevel' =>array('type'=>'varchar(12)', 'label'=>'ProspectLevel', 'enabled'=>1, 'visible'=>-1, 'position'=>255), + 'customer_bad' =>array('type'=>'tinyint(4)', 'label'=>'Customer bad', 'enabled'=>1, 'visible'=>-1, 'position'=>260), + 'customer_rate' =>array('type'=>'double', 'label'=>'Customer rate', 'enabled'=>1, 'visible'=>-1, 'position'=>265), + 'supplier_rate' =>array('type'=>'double', 'label'=>'Supplier rate', 'enabled'=>1, 'visible'=>-1, 'position'=>270), + 'fk_user_creat' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>275), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>280), + //'remise_client' =>array('type'=>'double', 'label'=>'CustomerDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>285, 'isameasure'=>1), + //'remise_supplier' =>array('type'=>'double', 'label'=>'SupplierDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>290, 'isameasure'=>1), + 'mode_reglement' =>array('type'=>'tinyint(4)', 'label'=>'Mode reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>295), + 'cond_reglement' =>array('type'=>'tinyint(4)', 'label'=>'Cond reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>300), + 'mode_reglement_supplier' =>array('type'=>'integer', 'label'=>'Mode reglement supplier', 'enabled'=>1, 'visible'=>-1, 'position'=>305), + 'outstanding_limit' =>array('type'=>'double(24,8)', 'label'=>'OutstandingLimit', 'enabled'=>1, 'visible'=>-1, 'position'=>310, 'isameasure'=>1), + 'order_min_amount' =>array('type'=>'double(24,8)', 'label'=>'Order min amount', 'enabled'=>'!empty($conf->commande->enabled) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)', 'visible'=>-1, 'position'=>315, 'isameasure'=>1), + 'supplier_order_min_amount' =>array('type'=>'double(24,8)', 'label'=>'Supplier order min amount', 'enabled'=>'!empty($conf->commande->enabled) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)', 'visible'=>-1, 'position'=>320, 'isameasure'=>1), + 'cond_reglement_supplier' =>array('type'=>'integer', 'label'=>'Cond reglement supplier', 'enabled'=>1, 'visible'=>-1, 'position'=>325), + 'fk_shipping_method' =>array('type'=>'integer', 'label'=>'Fk shipping method', 'enabled'=>1, 'visible'=>-1, 'position'=>330), + 'tva_assuj' =>array('type'=>'tinyint(4)', 'label'=>'Tva assuj', 'enabled'=>1, 'visible'=>-1, 'position'=>335), + 'localtax1_assuj' =>array('type'=>'tinyint(4)', 'label'=>'Localtax1 assuj', 'enabled'=>1, 'visible'=>-1, 'position'=>340), + 'localtax1_value' =>array('type'=>'double(6,3)', 'label'=>'Localtax1 value', 'enabled'=>1, 'visible'=>-1, 'position'=>345), + 'localtax2_assuj' =>array('type'=>'tinyint(4)', 'label'=>'Localtax2 assuj', 'enabled'=>1, 'visible'=>-1, 'position'=>350), + 'localtax2_value' =>array('type'=>'double(6,3)', 'label'=>'Localtax2 value', 'enabled'=>1, 'visible'=>-1, 'position'=>355), + 'barcode' =>array('type'=>'varchar(255)', 'label'=>'Barcode', 'enabled'=>1, 'visible'=>-1, 'position'=>360), + 'price_level' =>array('type'=>'integer', 'label'=>'Price level', 'enabled'=>'$conf->global->PRODUIT_MULTIPRICES || $conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES', 'visible'=>-1, 'position'=>365), + 'default_lang' =>array('type'=>'varchar(6)', 'label'=>'Default lang', 'enabled'=>1, 'visible'=>-1, 'position'=>370), + 'canvas' =>array('type'=>'varchar(32)', 'label'=>'Canvas', 'enabled'=>1, 'visible'=>-1, 'position'=>375), + 'fk_barcode_type' =>array('type'=>'integer', 'label'=>'Fk barcode type', 'enabled'=>1, 'visible'=>-1, 'position'=>405), + 'webservices_url' =>array('type'=>'varchar(255)', 'label'=>'Webservices url', 'enabled'=>1, 'visible'=>-1, 'position'=>410), + 'webservices_key' =>array('type'=>'varchar(128)', 'label'=>'Webservices key', 'enabled'=>1, 'visible'=>-1, 'position'=>415), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'Fk incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>425), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'Location incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>430), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>435), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>1, 'visible'=>-1, 'position'=>440), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Multicurrency code', 'enabled'=>1, 'visible'=>-1, 'position'=>445), + 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>450), + 'fk_entrepot' =>array('type'=>'integer', 'label'=>'Fk entrepot', 'enabled'=>1, 'visible'=>-1, 'position'=>455), + 'logo' =>array('type'=>'varchar(255)', 'label'=>'Logo', 'enabled'=>1, 'visible'=>-1, 'position'=>400), + 'logo_squarred' =>array('type'=>'varchar(255)', 'label'=>'Logo squarred', 'enabled'=>1, 'visible'=>-1, 'position'=>401), + 'status' =>array('type'=>'tinyint(4)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000), ); - /** * @var int Entity */ @@ -801,7 +877,8 @@ class Societe extends CommonObject $contact->firstname = $this->firstname; $contact->civility_id = $this->civility_id; $contact->socid = $this->id; // fk_soc - $contact->statut = 1; + $contact->statut = 1; // deprecated + $contact->status = 1; $contact->priv = 0; $contact->country_id = $this->country_id; $contact->state_id = $this->state_id; @@ -2003,7 +2080,7 @@ class Societe extends CommonObject $reparray = array(); - $sql = "SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut, u.entity, u.photo"; + $sql = "SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.office_phone, u.job, u.email, u.statut as status, u.entity, u.photo"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc, ".MAIN_DB_PREFIX."user as u"; if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { @@ -2034,7 +2111,8 @@ class Societe extends CommonObject $reparray[$i]['email'] = $obj->email; $reparray[$i]['phone'] = $obj->office_phone; $reparray[$i]['job'] = $obj->job; - $reparray[$i]['statut'] = $obj->statut; + $reparray[$i]['statut'] = $obj->status; // deprecated + $reparray[$i]['status'] = $obj->status; $reparray[$i]['entity'] = $obj->entity; $reparray[$i]['login'] = $obj->login; $reparray[$i]['photo'] = $obj->photo; @@ -2492,7 +2570,7 @@ class Societe extends CommonObject $contact_property = array(); - $sql = "SELECT rowid, email, statut, phone_mobile, lastname, poste, firstname"; + $sql = "SELECT rowid, email, statut as status, phone_mobile, lastname, poste, firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."socpeople"; $sql .= " WHERE fk_soc = ".$this->id; $sql .= " ORDER BY lastname, firstname"; @@ -2518,7 +2596,7 @@ class Societe extends CommonObject else $property = $obj->$mode; // Show all contact. If hidedisabled is 1, showonly contacts with status = 1 - if ($obj->statut == 1 || empty($hidedisabled)) + if ($obj->status == 1 || empty($hidedisabled)) { if (empty($property)) { @@ -3869,7 +3947,7 @@ class Societe extends CommonObject * @param int|string $status Id or code for prospection status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @param string $label Label to use for status for added status - * @return string Libelle du statut + * @return string Label of prospection status */ public function LibProspCommStatut($status, $mode = 0, $label = '') { @@ -3942,7 +4020,7 @@ class Societe extends CommonObject $table = 'propal'; if ($mode == 'supplier') $table = 'supplier_proposal'; - $sql = "SELECT rowid, total_ht, total as total_ttc, fk_statut FROM ".MAIN_DB_PREFIX.$table." as f"; + $sql = "SELECT rowid, total_ht, total as total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ".$this->id; if ($mode == 'supplier') { $sql .= " AND entity IN (".getEntity('supplier_proposal').")"; @@ -3960,7 +4038,7 @@ class Societe extends CommonObject while ($obj = $this->db->fetch_object($resql)) { $outstandingTotal += $obj->total_ht; $outstandingTotalIncTax += $obj->total_ttc; - if ($obj->fk_statut != 0) // Not a draft + if ($obj->status != 0) // Not a draft { $outstandingOpened += $obj->total_ttc; } @@ -3982,7 +4060,7 @@ class Societe extends CommonObject $table = 'commande'; if ($mode == 'supplier') $table = 'commande_fournisseur'; - $sql = "SELECT rowid, total_ht, total_ttc, fk_statut FROM ".MAIN_DB_PREFIX.$table." as f"; + $sql = "SELECT rowid, total_ht, total_ttc, fk_statut as status FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ".$this->id; if ($mode == 'supplier') { $sql .= " AND entity IN (".getEntity('supplier_order').")"; @@ -4000,7 +4078,7 @@ class Societe extends CommonObject while ($obj = $this->db->fetch_object($resql)) { $outstandingTotal += $obj->total_ht; $outstandingTotalIncTax += $obj->total_ttc; - if ($obj->fk_statut != 0) // Not a draft + if ($obj->status != 0) // Not a draft { $outstandingOpened += $obj->total_ttc; } @@ -4029,8 +4107,8 @@ class Societe extends CommonObject $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); */ - if ($mode == 'supplier') $sql = "SELECT rowid, total_ht as total_ht, total_ttc, paye, type, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; - else $sql = "SELECT rowid, total as total_ht, total_ttc, paye, fk_statut, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; + if ($mode == 'supplier') $sql = "SELECT rowid, total_ht as total_ht, total_ttc, paye, type, fk_statut as status, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; + else $sql = "SELECT rowid, total as total_ht, total_ttc, paye, fk_statut as status, close_code FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ".$this->id; if ($mode == 'supplier') { $sql .= " AND entity IN (".getEntity('facture_fourn').")"; @@ -4058,18 +4136,18 @@ class Societe extends CommonObject while ($obj = $this->db->fetch_object($resql)) { $tmpobject->id = $obj->rowid; - if ($obj->fk_statut != $tmpobject::STATUS_DRAFT // Not a draft - && !($obj->fk_statut == $tmpobject::STATUS_ABANDONED && $obj->close_code == 'replaced') // Not a replaced invoice + if ($obj->status != $tmpobject::STATUS_DRAFT // Not a draft + && !($obj->status == $tmpobject::STATUS_ABANDONED && $obj->close_code == 'replaced') // Not a replaced invoice ) { $outstandingTotal += $obj->total_ht; $outstandingTotalIncTax += $obj->total_ttc; } if ($obj->paye == 0 - && $obj->fk_statut != $tmpobject::STATUS_DRAFT // Not a draft - && $obj->fk_statut != $tmpobject::STATUS_ABANDONED // Not abandonned - && $obj->fk_statut != $tmpobject::STATUS_CLOSED) // Not classified as paid - //$sql .= " AND (fk_statut <> 3 OR close_code <> 'abandon')"; // Not abandonned for undefined reason + && $obj->status != $tmpobject::STATUS_DRAFT // Not a draft + && $obj->status != $tmpobject::STATUS_ABANDONED // Not abandonned + && $obj->status != $tmpobject::STATUS_CLOSED) // Not classified as paid + //$sql .= " AND (status <> 3 OR close_code <> 'abandon')"; // Not abandonned for undefined reason { $paiement = $tmpobject->getSommePaiement(); $creditnotes = $tmpobject->getSumCreditNotesUsed(); @@ -4107,8 +4185,8 @@ class Societe extends CommonObject /** * Return the label of the customer/prospect status * - * @param int $status Id statut - * @return string Libelle du statut + * @param int $status Id of prospection status + * @return string Label of prospection status */ public function LibCustProspStatut($status) { From 56079f928fbfce8157feacd82b662ea2d3143373 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 11:34:25 +0100 Subject: [PATCH 165/924] Label of field --- htdocs/societe/class/societe.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 11f6a91871b..08416ed8842 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -188,7 +188,7 @@ class Societe extends CommonObject 'mode_reglement' =>array('type'=>'tinyint(4)', 'label'=>'Mode reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>295), 'cond_reglement' =>array('type'=>'tinyint(4)', 'label'=>'Cond reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>300), 'mode_reglement_supplier' =>array('type'=>'integer', 'label'=>'Mode reglement supplier', 'enabled'=>1, 'visible'=>-1, 'position'=>305), - 'outstanding_limit' =>array('type'=>'double(24,8)', 'label'=>'OutstandingLimit', 'enabled'=>1, 'visible'=>-1, 'position'=>310, 'isameasure'=>1), + 'outstanding_limit' =>array('type'=>'double(24,8)', 'label'=>'OutstandingBill', 'enabled'=>1, 'visible'=>-1, 'position'=>310, 'isameasure'=>1), 'order_min_amount' =>array('type'=>'double(24,8)', 'label'=>'Order min amount', 'enabled'=>'!empty($conf->commande->enabled) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)', 'visible'=>-1, 'position'=>315, 'isameasure'=>1), 'supplier_order_min_amount' =>array('type'=>'double(24,8)', 'label'=>'Supplier order min amount', 'enabled'=>'!empty($conf->commande->enabled) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)', 'visible'=>-1, 'position'=>320, 'isameasure'=>1), 'cond_reglement_supplier' =>array('type'=>'integer', 'label'=>'Cond reglement supplier', 'enabled'=>1, 'visible'=>-1, 'position'=>325), From 5f75ae48307ef8b1f6f564bc952c4147e6ec78ac Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 11:26:16 +0100 Subject: [PATCH 166/924] FIX If we can change vendor status, we must be able to chane vendor code --- htdocs/societe/card.php | 41 +++++++++++++++++++---------------------- 1 file changed, 19 insertions(+), 22 deletions(-) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index ab8256f6473..f570be1bebf 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1903,30 +1903,27 @@ else print $form->editfieldkey('SupplierCode', 'supplier_code', '', $object, 0); } print '
'; } From c3beb854a2f2bdcc166a8b561da34534048dc199 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 13:44:31 +0100 Subject: [PATCH 167/924] Definition of $fields for member and subscriptions --- htdocs/adherents/class/adherent.class.php | 56 ++++++++++++++++ htdocs/adherents/class/subscription.class.php | 20 ++++++ htdocs/core/customreports.php | 65 ++++++++++--------- htdocs/core/lib/security.lib.php | 2 + htdocs/modulebuilder/index.php | 2 + .../template/class/myobject.class.php | 3 +- 6 files changed, 118 insertions(+), 30 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 9dbe3bb5928..203ded8cedd 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -241,6 +241,62 @@ class Adherent extends CommonObject */ public $entity; + + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>15, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(128)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>20), + 'civility' =>array('type'=>'varchar(6)', 'label'=>'Civility', 'enabled'=>1, 'visible'=>-1, 'position'=>25), + 'lastname' =>array('type'=>'varchar(50)', 'label'=>'Lastname', 'enabled'=>1, 'visible'=>-1, 'position'=>30), + 'firstname' =>array('type'=>'varchar(50)', 'label'=>'Firstname', 'enabled'=>1, 'visible'=>-1, 'position'=>35), + 'login' =>array('type'=>'varchar(50)', 'label'=>'Login', 'enabled'=>1, 'visible'=>-1, 'position'=>40), + 'gender' =>array('type'=>'varchar(10)', 'label'=>'Gender', 'enabled'=>1, 'visible'=>-1, 'position'=>250), + 'pass' =>array('type'=>'varchar(50)', 'label'=>'Pass', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'pass_crypted' =>array('type'=>'varchar(128)', 'label'=>'Pass crypted', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'fk_adherent_type' =>array('type'=>'integer', 'label'=>'Fk adherent type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>55), + 'morphy' =>array('type'=>'varchar(3)', 'label'=>'MorPhy', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>60), + 'societe' =>array('type'=>'varchar(128)', 'label'=>'Societe', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'address' =>array('type'=>'text', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'zip' =>array('type'=>'varchar(10)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>-1, 'position'=>80), + 'town' =>array('type'=>'varchar(50)', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'state_id' =>array('type'=>'integer', 'label'=>'State id', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'country' =>array('type'=>'integer', 'label'=>'Country', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + 'socialnetworks' =>array('type'=>'text', 'label'=>'Socialnetworks', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + //'skype' =>array('type'=>'varchar(255)', 'label'=>'Skype', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'phone' =>array('type'=>'varchar(30)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'Phone perso', 'enabled'=>1, 'visible'=>-1, 'position'=>120), + 'phone_mobile' =>array('type'=>'varchar(30)', 'label'=>'Phone mobile', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'birth' =>array('type'=>'date', 'label'=>'DateToBirth', 'enabled'=>1, 'visible'=>-1, 'position'=>130), + 'photo' =>array('type'=>'varchar(255)', 'label'=>'Photo', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + 'public' =>array('type'=>'smallint(6)', 'label'=>'Public', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>145), + 'datefin' =>array('type'=>'datetime', 'label'=>'DateEnd', 'enabled'=>1, 'visible'=>-1, 'position'=>150), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>155), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>160), + 'datevalid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>165), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>170), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>175), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>180), + 'fk_user_mod' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user mod', 'enabled'=>1, 'visible'=>-1, 'position'=>185), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'canvas' =>array('type'=>'varchar(32)', 'label'=>'Canvas', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'statut' =>array('type'=>'smallint(6)', 'label'=>'Statut', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', -1=>'MemberStatusResiliatedShort')), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>800), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>805), + /*'twitter' =>array('type'=>'varchar(255)', 'label'=>'Twitter', 'enabled'=>1, 'visible'=>-1, 'position'=>210), + 'facebook' =>array('type'=>'varchar(255)', 'label'=>'Facebook', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'instagram' =>array('type'=>'varchar(255)', 'label'=>'Instagram', 'enabled'=>1, 'visible'=>-1, 'position'=>220), + 'snapchat' =>array('type'=>'varchar(255)', 'label'=>'Snapchat', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'googleplus' =>array('type'=>'varchar(255)', 'label'=>'Googleplus', 'enabled'=>1, 'visible'=>-1, 'position'=>230), + 'youtube' =>array('type'=>'varchar(255)', 'label'=>'Youtube', 'enabled'=>1, 'visible'=>-1, 'position'=>235), + 'whatsapp' =>array('type'=>'varchar(255)', 'label'=>'Whatsapp', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'linkedin' =>array('type'=>'varchar(255)', 'label'=>'Linkedin', 'enabled'=>1, 'visible'=>-1, 'position'=>245),*/ + ); + + + + /** * Constructor * diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php index e2fc13edadf..99a0c113e9a 100644 --- a/htdocs/adherents/class/subscription.class.php +++ b/htdocs/adherents/class/subscription.class.php @@ -42,6 +42,11 @@ class Subscription extends CommonObject */ public $table_element='subscription'; + /** + * @var int Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by fk_soc, 'field@table'=Test with link by field@table + */ + public $ismultientitymanaged = 'fk_adherent@adherent'; + /** * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png */ @@ -88,6 +93,21 @@ class Subscription extends CommonObject */ public $fk_bank; + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'fk_adherent' =>array('type'=>'integer', 'label'=>'Member', 'enabled'=>1, 'visible'=>-1, 'position'=>25), + 'dateadh' =>array('type'=>'datetime', 'label'=>'DateSubscription', 'enabled'=>1, 'visible'=>-1, 'position'=>30), + 'datef' =>array('type'=>'date', 'label'=>'DateEndSubscription', 'enabled'=>1, 'visible'=>-1, 'position'=>35), + 'subscription' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'position'=>40, 'isameasure'=>1), + 'fk_bank' =>array('type'=>'integer', 'label'=>'BankId', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'note' =>array('type'=>'text', 'label'=>'Note', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'fk_type' =>array('type'=>'integer', 'label'=>'MemberType', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'fk_user_creat' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>60), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + ); + /** * Constructor diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 3d245218807..f278de1a506 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2020 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -28,7 +28,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/dolgraph.class.php"; require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php"; // Load traductions files requiredby by page -$langs->loadLangs(array("companies", "contracts", "bills", "other", "exports")); +$langs->loadLangs(array("companies", "bills", "other", "exports")); // Get parameters $action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... @@ -73,33 +73,17 @@ $head = array(); $object = null; $ObjectClassName = ''; $arrayoftype = array( - 'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe'), - 'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact'), - 'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat'), - 'invoice' => array('label' => 'Invoices', 'ObjectClassName' => 'Facture'), - 'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec'), - 'bom' => array('label' => 'BOM', 'ObjectClassName' => 'Bom'), - 'mo' => array('label' => 'MO', 'ObjectClassName' => 'Mo'), - 'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Ticket'), + 'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"), + 'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/contact/class/contact.class.php"), + 'contract' => array('label' => 'Contracts', 'ObjectClassName' => 'Contrat', 'enabled' => $conf->contrat->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php", 'langs'=>'contract'), + 'invoice' => array('label' => 'Invoices', 'ObjectClassName' => 'Facture', 'enabled' => $conf->facture->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"), + 'invoice_template'=>array('label' => 'PredefinedInvoices', 'ObjectClassName' => 'FactureRec', 'enabled' => $conf->facture->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/compta/class/facturerec.class.php"), + 'bom' => array('label' => 'BOM', 'ObjectClassName' => 'Bom', 'enabled' => $conf->bom->enabled), + 'mo' => array('label' => 'MO', 'ObjectClassName' => 'Mo', 'enabled' => $conf->mo->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/mrp/class/mo.class.php"), + 'ticket' => array('label' => 'Ticket', 'ObjectClassName' => 'Ticket', 'enabled' => $conf->ticket->enabled), + 'member' => array('label' => 'Adherent', 'ObjectClassName' => 'Adherent', 'enabled' => $conf->adherent->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php", 'langs'=>'members'), + 'cotisation' => array('label' => 'Subscriptions', 'ObjectClassName' => 'Subscription', 'enabled' => $conf->adherent->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php", 'langs'=>'members'), ); -if ($objecttype == 'thirdparty') { - require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; -} -elseif ($objecttype == 'contract') { - require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"; -} -elseif ($objecttype == 'invoice') { - require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"; -} -elseif ($objecttype == 'invoice_template') { - require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture-rec.class.php"; -} -elseif ($objecttype == 'mo') { - require_once DOL_DOCUMENT_ROOT."/mrp/class/mo.class.php" ; -} -elseif ($objecttype) { - require_once DOL_DOCUMENT_ROOT."/".$objecttype."/class/".$objecttype.".class.php"; -} // Complete $arrayoftype $parameters = array('objecttype'=>$objecttype, 'tabfamily'=>$tabfamily); @@ -124,6 +108,14 @@ elseif (is_array($hookmanager->resArray)) { if ($objecttype) { try { + if ($arrayoftype[$objecttype]['langs']) { + $langs->load($arrayoftype[$objecttype]['langs']); + } + if ($arrayoftype[$objecttype]['ClassPath']) { + include_once $arrayoftype[$objecttype]['ClassPath']; + } else { + include_once DOL_DOCUMENT_ROOT."/".$objecttype."/class/".$objecttype.".class.php"; + } $ObjectClassName = $arrayoftype[$objecttype]['ObjectClassName']; $object = new $ObjectClassName($db); } @@ -249,6 +241,7 @@ foreach($object->fields as $key => $val) { if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; if (isset($val['visible']) && ! dol_eval($val['visible'], 1)) continue; if (preg_match('/^fk_/', $key) && ! preg_match('/^fk_statu/', $key)) continue; + if (preg_match('/^pass/', $key)) continue; if (in_array($val['type'], array('html', 'text'))) continue; if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { $arrayofxaxis['t.'.$key.'-year'] = array('label' => $langs->trans($val['label']).' ('.$langs->trans("Year").')', 'position' => $val['position']); @@ -370,8 +363,22 @@ if (! empty($search_measures) && ! empty($search_xaxis)) if ($object->isextrafieldmanaged) { $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.$object->table_element.'_extrafields as te ON te.fk_object = t.'.$fieldid; } + if ($object->ismultientitymanaged) { + if ($object->ismultientitymanaged == 1) { + // Nothing here + } else if ($object->ismultientitymanaged == 2) { + $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'societe as parenttable ON t.fk_soc = parenttable.rowid'; + $sql .= ' AND parenttable.entity IN ('.getEntity('societe').')'; + } else { + $tmparray = explode('@', $object->ismultientitymanaged); + $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON t.'.$tmparray[0].' = parenttable.rowid'; + $sql .= ' AND parenttable.entity IN ('.getEntity($tmparray[1]).')'; + } + } $sql .= ' WHERE 1 = 1'; - $sql .= ' AND entity IN ('.getEntity($object->element).')'; + if ($object->ismultientitymanaged == 1) { + $sql .= ' AND entity IN ('.getEntity($object->element).')'; + } foreach($search_filters as $key => $val) { // TODO } diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 1490169ec8d..c09f43cdedd 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -190,6 +190,8 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f if ($features == 'facturerec') $features = 'facture'; if ($features == 'mo') $features = 'mrp'; + if ($features == 'member') $features = 'adherent'; + if ($features == 'subscription') { $features = 'adherent'; $feature2 = 'cotisation'; }; // Get more permissions checks from hooks $parameters = array('features'=>$features, 'objectid'=>$objectid, 'idtype'=>$dbt_select); diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index bbc4e08df23..531d8d224d9 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -659,6 +659,7 @@ if ($dirins && $action == 'confirm_removefile' && !empty($module)) } } +// Build the $fields array from SQL table (initfromtablename) if ($dirins && $action == 'initobject' && $module && GETPOST('createtablearray', 'alpha')) { $tablename = GETPOST('initfromtablename', 'alpha'); @@ -757,6 +758,7 @@ if ($dirins && $action == 'initobject' && $module && GETPOST('createtablearray', // position $position = $i; if (in_array($fieldname, array('status', 'statut', 'fk_status', 'fk_statut'))) $position = 500; + if ($fieldname == 'import_key') $position = 900; // index $index = 0; if ($fieldname == 'entity') $index = 1; diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index afa906be06c..5c30783f8e5 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -43,7 +43,8 @@ class MyObject extends CommonObject public $table_element = 'mymodule_myobject'; /** - * @var int Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + * @var int Does myobject support multicompany module ? + * 0=No test on entity, 1=Test with field entity, 2=Test with link by fk_soc, 'field@table'=Test with link by field@table */ public $ismultientitymanaged = 0; From 3a74c3d7e9b3e3b5e2fac14098b668082ab23352 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 14:40:30 +0100 Subject: [PATCH 168/924] Enhance property ->ismulticompanymanaged to define an object with entity on its parent. --- htdocs/core/class/commonobject.class.php | 28 +++++++++++++------ htdocs/core/class/html.form.class.php | 13 +++++++-- htdocs/core/customreports.php | 3 -- .../template/class/myobject.class.php | 4 +-- .../class/companypaymentmode.class.php | 5 ++-- 5 files changed, 34 insertions(+), 19 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 39bdc678fc4..c7dbab57b31 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -1766,19 +1766,22 @@ abstract class CommonObject if ($user->socid > 0) $socid = $user->socid; // this->ismultientitymanaged contains - // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - $alias = 's'; - if ($this->element == 'societe') $alias = 'te'; + // 0=No test on entity, 1=Test with field entity, 'field@table'=Test with link by field@table + $aliastablesociete = 's'; + if ($this->element == 'societe') $aliastablesociete = 'te'; // te as table_element $sql = "SELECT MAX(te.".$fieldid.")"; $sql .= " FROM ".(empty($nodbprefix) ?MAIN_DB_PREFIX:'').$this->table_element." as te"; if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= ",".MAIN_DB_PREFIX."usergroup_user as ug"; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity + if (isset($this->ismultientitymanaged) && ! is_numeric($this->ismultientitymanaged)) { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ", ".MAIN_DB_PREFIX.$tmparray[1]." as ".($tmparray[1] == 'societe' ? 's' : 'parenttable'); // If we need to link to this table to limit select to entity + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid elseif ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid - if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; + if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$aliastablesociete.".rowid = sc.fk_soc"; $sql .= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = ".$user->id; if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND (sc.fk_user = ".$user->id.' OR te.fk_soc IS NULL)'; @@ -1787,7 +1790,10 @@ abstract class CommonObject if (!preg_match('/^\s*AND/i', $filter)) $sql .= " AND "; // For backward compatibility $sql .= $filter; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity + if (isset($this->ismultientitymanaged) && ! is_numeric($this->ismultientitymanaged)) { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ' AND te.'.$tmparray[0].' = '.($tmparray[1] == 'societe' ? 's' : 'parenttable').'.rowid'; // If we need to link to this table to limit select to entity + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { @@ -1801,6 +1807,10 @@ abstract class CommonObject $sql .= ' AND te.entity IN ('.getEntity($this->element).')'; } } + if (isset($this->ismultientitymanaged) && ! is_numeric($this->ismultientitymanaged) && $this->element != 'societe') { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ' AND parenttable.entity IN ('.getEntity($tmparray[1]).')'; + } if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql .= ' AND te.fk_soc = '.$socid; if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql .= ' AND (te.fk_soc = '.$socid.' OR te.fk_soc IS NULL)'; if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql .= ' AND te.rowid = '.$socid; @@ -1821,10 +1831,10 @@ abstract class CommonObject if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= ",".MAIN_DB_PREFIX."usergroup_user as ug"; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity + if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 'fk_soc@societe') $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid elseif ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid - if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; + if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$aliastablesociete.".rowid = sc.fk_soc"; $sql .= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = ".$user->id; if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND (sc.fk_user = ".$user->id.' OR te.fk_soc IS NULL)'; @@ -1833,7 +1843,7 @@ abstract class CommonObject if (!preg_match('/^\s*AND/i', $filter)) $sql .= " AND "; // For backward compatibility $sql .= $filter; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity + if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 'fk_soc@societe') $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index e7cd695dc0b..b8ec41c7c16 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -6037,16 +6037,23 @@ class Form // Search data $sql = "SELECT t.rowid, ".$fieldstoshow." FROM ".MAIN_DB_PREFIX.$objecttmp->table_element." as t"; - if ($objecttmp->ismultientitymanaged == 2) + if (isset($objecttmp->ismultientitymanaged) && ! is_numeric($objecttmp->ismultientitymanaged)) { + $tmparray = explode('@', $objecttmp->ismultientitymanaged); + $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON parenttable.rowid = t.'.$tmparray[0]; + } + if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql .= " WHERE 1=1"; - if (!empty($objecttmp->ismultientitymanaged)) $sql .= " AND t.entity IN (".getEntity($objecttmp->table_element).")"; + if (isset($objecttmp->ismultientitymanaged) && $objecttmp->ismultientitymanaged == 1) $sql .= " AND t.entity IN (".getEntity($objecttmp->table_element).")"; + if (isset($objecttmp->ismultientitymanaged) && ! is_numeric($objecttmp->ismultientitymanaged)) { + $sql .= ' AND parenttable.entity = t.'.$tmparray[0]; + } if ($objecttmp->ismultientitymanaged == 1 && !empty($user->socid)) { if ($objecttmp->element == 'societe') $sql .= " AND t.rowid = ".$user->socid; else $sql .= " AND t.fk_soc = ".$user->socid; } if ($searchkey != '') $sql .= natural_search(explode(',', $fieldstoshow), $searchkey); - if ($objecttmp->ismultientitymanaged == 2) { + if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') { if (!$user->rights->societe->client->voir && !$user->socid) $sql .= " AND t.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; } if ($objecttmp->filter) { // Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index f278de1a506..03bc1b0ef04 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -366,9 +366,6 @@ if (! empty($search_measures) && ! empty($search_xaxis)) if ($object->ismultientitymanaged) { if ($object->ismultientitymanaged == 1) { // Nothing here - } else if ($object->ismultientitymanaged == 2) { - $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'societe as parenttable ON t.fk_soc = parenttable.rowid'; - $sql .= ' AND parenttable.entity IN ('.getEntity('societe').')'; } else { $tmparray = explode('@', $object->ismultientitymanaged); $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON t.'.$tmparray[0].' = parenttable.rowid'; diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 5c30783f8e5..fe4cc0931fd 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -43,8 +43,8 @@ class MyObject extends CommonObject public $table_element = 'mymodule_myobject'; /** - * @var int Does myobject support multicompany module ? - * 0=No test on entity, 1=Test with field entity, 2=Test with link by fk_soc, 'field@table'=Test with link by field@table + * @var int Does this object support multicompany module ? + * 0=No test on entity, 1=Test with field entity, 'field@table'=Test with link by field@table */ public $ismultientitymanaged = 0; diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php index 0134437adc7..6cd09ce49c4 100644 --- a/htdocs/societe/class/companypaymentmode.class.php +++ b/htdocs/societe/class/companypaymentmode.class.php @@ -43,9 +43,10 @@ class CompanyPaymentMode extends CommonObject public $table_element = 'societe_rib'; /** - * @var int Does companypaymentmode support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + * @var int Does this object support multicompany module ? + * 0=No test on entity, 1=Test with field entity, 'field@table'=Test with link by field@table */ - public $ismultientitymanaged = 2; + public $ismultientitymanaged = 'fk_soc@societe'; /** * @var int Does companypaymentmode support extrafields ? 0=No, 1=Yes From 9c12c4be08b6a08e445fa25db6b5493d9ad4efd8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 14:49:26 +0100 Subject: [PATCH 169/924] Fix customreports --- htdocs/core/customreports.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 03bc1b0ef04..80d88f72203 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -180,6 +180,7 @@ $arrayofyaxis = array(); print '
'; print ''; +print ''; print '
'; @@ -193,7 +194,7 @@ else { jQuery(document).ready(function() { jQuery("#objecttype").change(function() { console.log("Reload for "+jQuery("#objecttype").val()); - location.href = "'.$_SERVER["PHP_SELF"].'?objecttype="+jQuery("#objecttype").val(); + location.href = "'.$_SERVER["PHP_SELF"].'?objecttype="+jQuery("#objecttype").val()+"'.($tabfamily?'&tabfamily='.$tabfamily:'').'"; }); }); '; From 85c4013a0d074a1b8d3897e2055157bde272fdd8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 14:52:02 +0100 Subject: [PATCH 170/924] Update card.php --- htdocs/user/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/user/card.php b/htdocs/user/card.php index f1d4f639e79..7feaf2911fa 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -2147,7 +2147,7 @@ else print '
'; } @@ -954,7 +952,7 @@ if ($action == 'create') $numcontrat = $formcontract->select_contract($soc->id, GETPOST('contratid', 'int'), 'contratid', 0, 1); if ($numcontrat == 0) { - print '   '.$langs->trans("AddContract").''; + print '   '; } print ''; } From bc8d9e6c7eee9c0f2bc84f60bece8c7f3f9166ad Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Sun, 9 Feb 2020 14:04:22 +0100 Subject: [PATCH 184/924] Add langs tags --- htdocs/langs/en_US/receiptprinter.lang | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/htdocs/langs/en_US/receiptprinter.lang b/htdocs/langs/en_US/receiptprinter.lang index 9a3b28fa399..3df49b9fe67 100644 --- a/htdocs/langs/en_US/receiptprinter.lang +++ b/htdocs/langs/en_US/receiptprinter.lang @@ -54,3 +54,10 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text +DOL_VALUE_DATE=Invoice date +DOL_VALUE_DATE_TIME=Invoice date and time +DOL_VALUE_YEAR=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters From 37e815183ec35355bba30723b8594f76abd26b4a Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Sun, 9 Feb 2020 14:06:02 +0100 Subject: [PATCH 185/924] Add time tags --- htdocs/core/class/dolreceiptprinter.class.php | 20 +++++++------------ 1 file changed, 7 insertions(+), 13 deletions(-) diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index e8e43281d79..9fa42a8cce8 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -59,8 +59,6 @@ * Replaced by month number * Replaced by day number * Replaced by day number - * Replaced by table number (for restaurant, bar...) - * Replaced by number of cutlery (for restaurant) * Replaced by object id * Replaced by object ref * Replaced by customer firstname @@ -180,8 +178,6 @@ class dolReceiptPrinter extends Printer 'dol_value_month', 'dol_value_day', 'dol_value_day_letters', - 'dol_value_table', - 'dol_value_cutlery', 'dol_print_payment', 'dol_print_logo', 'dol_print_logo_old', @@ -579,15 +575,13 @@ class dolReceiptPrinter extends Printer $this->template = str_replace('', $object->vendor_firstname, $this->template); $this->template = str_replace('', $object->vendor_lastname, $this->template); $this->template = str_replace('', $object->vendor_mail, $this->template); - $this->template = str_replace('', $object->date, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->date_time, $this->template); - $this->template = str_replace('', $object->table, $this->template); - $this->template = str_replace('', $object->cutlery, $this->template); + $this->template = str_replace('', dol_print_date($object->date, 'day'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, 'dayhour'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%Y'), $this->template); + $this->template = str_replace('', $langs->trans("Month".dol_print_date($object->date, '%m')), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%m'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%d'), $this->template); + $this->template = str_replace('', $langs->trans("Day".dol_print_date($object->date, '%m')[1]), $this->template); // parse template $p = xml_parser_create(); From 5d047751646b8c59afef0a364d74783a9dfbb850 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 15:14:01 +0100 Subject: [PATCH 186/924] Fix missing categorie class --- htdocs/projet/element.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 516069614b8..b3e0303c7f4 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -54,6 +54,7 @@ if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/s if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; +if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Load translation files required by the page $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta')); @@ -855,7 +856,7 @@ foreach ($listofreferent as $key => $value) elseif (in_array($tablename, array('expensereport_det', 'don', 'projet_task', 'stock_mouvement', 'payment_salary'))) print $langs->trans("User"); else print $langs->trans("ThirdParty"); print ''; - // Duration of intervention + // Duration of intervention if ($tablename == 'fichinter') { print ''; // Other attributes diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 750fbc59135..2289d280139 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -337,7 +337,7 @@ abstract class CommonObject /** * @deprecated - * @see $note_public + * @see $note_private */ public $note; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index cba66729d8c..7188be03507 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -298,9 +298,13 @@ class Form $firstline = preg_replace('/[\n\r].*/', '', $firstline); $tmpcontent = $firstline.((strlen($firstline) != strlen($tmpcontent)) ? '...' : ''); } - $ret .= $tmpcontent; + // We dont use dol_escape_htmltag to get the html formating active, but this need we must also + // clean data from some dangerous html + $ret .= dol_string_onlythesehtmltags(dol_htmlentitiesbr($tmpcontent)); + } + else { + $ret .= dol_escape_htmltag($value); } - else $ret .= dol_escape_htmltag($value); if ($formatfunc && method_exists($object, $formatfunc)) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index b05cc41ea5d..681fc28f92a 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5559,22 +5559,27 @@ function dol_string_nohtmltag($stringtoclean, $removelinefeed = 1, $pagecodeto = /** * Clean a string to keep only desirable HTML tags. * - * @param string $stringtoclean String to clean - * @return string String cleaned + * @param string $stringtoclean String to clean + * @param string $cleanalsosomestyles Clean also some tags + * @return string String cleaned * * @see dol_escape_htmltag() strip_tags() dol_string_nohtmltag() dol_string_neverthesehtmltags() */ -function dol_string_onlythesehtmltags($stringtoclean) +function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1) { $allowed_tags = array( - "html", "head", "meta", "body", "article", "a", "b", "br", "div", "em", "font", "img", "ins", "hr", "i", "li", "link", + "html", "head", "meta", "body", "article", "a", "b", "br", "div", "dl", "dd", "dt", "em", "font", "img", "ins", "hr", "i", "li", "link", "ol", "p", "s", "section", "span", "strong", "title", "table", "tr", "th", "td", "u", "ul" ); - $allowed_tags_string = join("><", $allowed_tags); $allowed_tags_string = preg_replace('/^>/', '', $allowed_tags_string); $allowed_tags_string = preg_replace('/<$/', '', $allowed_tags_string); + $allowed_tags_string = '<'.$allowed_tags_string.'>'; + + if ($cleanalsosomestyles) { + $stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + } $temp = strip_tags($stringtoclean, $allowed_tags_string); @@ -5583,14 +5588,16 @@ function dol_string_onlythesehtmltags($stringtoclean) /** * Clean a string from some undesirable HTML tags. + * Note. Not enough secured as dol_string_onlythesehtmltags(). * - * @param string $stringtoclean String to clean - * @param array $disallowed_tags Array of tags not allowed - * @return string String cleaned + * @param string $stringtoclean String to clean + * @param array $disallowed_tags Array of tags not allowed + * @param string $cleanalsosomestyles Clean also some tags + * @return string String cleaned * * @see dol_escape_htmltag() strip_tags() dol_string_nohtmltag() dol_string_onlythesehtmltags() */ -function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array('textarea')) +function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array('textarea'), $cleanalsosomestyles = 0) { $temp = $stringtoclean; foreach ($disallowed_tags as $tagtoremove) @@ -5598,6 +5605,11 @@ function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array( $temp = preg_replace('/<\/?'.$tagtoremove.'>/', '', $temp); $temp = preg_replace('/<\/?'.$tagtoremove.'\s+[^>]*>/', '', $temp); } + + if ($cleanalsosomestyles) { + $temp = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $temp); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + } + return $temp; } diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 7663af1c48e..e19d28ce793 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -1,7 +1,7 @@ * Copyright (C) 2013 Florian Henry - * Copyright (C) 2014-2017 Laurent Destailleur + * Copyright (C) 2014-2020 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -78,20 +78,21 @@ print '
'."\n if ($module != 'product') { // No public note yet on products print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam, 1)."\n"; print '
'."\n"; print '
'."\n"; } if (empty($user->socid)) { + // Private notes (always hidden to external users) print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); print '
'."\n"; print '
'."\n"; diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index c6386ba7ea2..670734e6706 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -23,6 +23,10 @@ body { trans("DIRECTION").";\n"; ?> } +.sensiblehtmlcontent * { + position: static !important; +} + .thumbstat { font-weight: bold !important; } th a { font-weight: !important; } a.tab { font-weight: 500 !important; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 2f76ee382e9..0293513109d 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -247,6 +247,10 @@ body { trans("DIRECTION").";\n"; ?> } +.sensiblehtmlcontent * { + position: static !important; +} + .thumbstat { font-weight: bold !important; } th a { font-weight: !important; } a.tab { font-weight: 500 !important; } diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index cd8607a764b..19c52b6fa7f 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -386,7 +386,9 @@ else // Note print '
'; - print ''; + print ''; print "\n"; // Other attributes diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php index 448f38aea50..eca923f68be 100644 --- a/htdocs/user/group/ldap.php +++ b/htdocs/user/group/ldap.php @@ -126,7 +126,9 @@ if (! empty($conf->mutlicompany->enabled)) // Note print ''; -print ''; +print ''; print "\n"; // LDAP DN diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index 39dc2e61f9f..576cbebff8d 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -212,7 +212,9 @@ if ($object->id > 0) // Note print ''; - print ''; + print ''; print "\n"; print '
'; - print $objectstatic->getNomUrl(1, '', '', 0, 1, $conf->global->PROPAL_LIST_SHOW_NOTES); + print $objectstatic->getNomUrl(1, '', '', 0, 1, (isset($conf->global->PROPAL_LIST_SHOW_NOTES) ? $conf->global->PROPAL_LIST_SHOW_NOTES : 1)); print '
'; //print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); @@ -241,12 +241,12 @@ if ($result) print ' '; print ''.$perm_libelle.'
'.$langs->trans("DateCreation").''; print dol_print_date($object->datec, 'dayhour'); - print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->datec, 60)).''; + print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->datec, 60)).''; print '
'.$langs->trans("TicketReadOn").''; if (!empty($object->date_read)) { print dol_print_date($object->date_read, 'dayhour'); - print ' - '.$langs->trans("TicketTimeToRead").': '.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).''; - print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).''; + print ' - '.$langs->trans("TicketTimeToRead").': '.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).''; + print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).''; } print '
'.$langs->trans("DateCreation").''; print dol_print_date($object->datec, 'dayhour'); - print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->datec, 60)).''; + print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->datec, 60)).''; print '
'.$langs->trans("TicketReadOn").''; if (!empty($object->date_read)) { print dol_print_date($object->date_read, 'dayhour'); - print ' - '.$langs->trans("TicketTimeToRead").': '.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).''; - print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).''; + print ' - '.$langs->trans("TicketTimeToRead").': '.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).''; + print ' - '.$langs->trans("TimeElapsedSince").': '.''.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).''; } print '
'; - if (!empty($conf->fournisseur->enabled) && !empty($user->rights->fournisseur->lire)) + print '
'; + if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) { - print '
'; - if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) - { - $tmpcode = $object->code_fournisseur; - if (empty($tmpcode) && !empty($object->oldcopy->code_fournisseur)) $tmpcode = $object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. - if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) $tmpcode = $modCodeFournisseur->getNextValue($object, 1); - print ''; - } - elseif ($object->codefournisseur_modifiable()) - { - print ''; - } - else - { - print $object->code_fournisseur; - print ''; - } - print ''; - $s = $modCodeFournisseur->getToolTip($langs, $object, 1); - print $form->textwithpicto('', $s, 1); - print '
'; + $tmpcode = $object->code_fournisseur; + if (empty($tmpcode) && !empty($object->oldcopy->code_fournisseur)) $tmpcode = $object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. + if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) $tmpcode = $modCodeFournisseur->getNextValue($object, 1); + print ''; } + elseif ($object->codefournisseur_modifiable()) + { + print ''; + } + else + { + print $object->code_fournisseur; + print ''; + } + print '		'; + $s = $modCodeFournisseur->getToolTip($langs, $object, 1); + print $form->textwithpicto('', $s, 1); + print '
'; print '
'; - if (!empty($conf->fournisseur->enabled) && !empty($user->rights->fournisseur->lire)) + print '
'; + if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) { - print '
'; - if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) - { - $tmpcode = $object->code_fournisseur; - if (empty($tmpcode) && !empty($object->oldcopy->code_fournisseur)) $tmpcode = $object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. - if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) $tmpcode = $modCodeFournisseur->getNextValue($object, 1); - print ''; - } - elseif ($object->codefournisseur_modifiable()) - { - print ''; - } - else - { - print $object->code_fournisseur; - print ''; - } - print ''; - $s = $modCodeFournisseur->getToolTip($langs, $object, 1); - print $form->textwithpicto('', $s, 1); - print '
'; + $tmpcode = $object->code_fournisseur; + if (empty($tmpcode) && !empty($object->oldcopy->code_fournisseur)) $tmpcode = $object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value. + if (empty($tmpcode) && !empty($modCodeFournisseur->code_auto)) $tmpcode = $modCodeFournisseur->getNextValue($object, 1); + print ''; } + elseif ($object->codefournisseur_modifiable()) + { + print ''; + } + else + { + print $object->code_fournisseur; + print ''; + } + print '		'; + $s = $modCodeFournisseur->getToolTip($langs, $object, 1); + print $form->textwithpicto('', $s, 1); + print '
'; print '
'; if ($user->admin && !$object->ldap_sid) { - print ''; + print ''; } else { @@ -2173,7 +2173,7 @@ else { if ($caneditpassword) { - $valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').''; + $valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').''; } else { From ae5da164c69bca34655a6e94f481d2ccc82fdc54 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Thu, 6 Feb 2020 10:47:56 +0100 Subject: [PATCH 171/924] FIX need weight short label in shipping doc need short label because value + term is too long --- htdocs/core/modules/expedition/doc/pdf_rouget.modules.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index a19d98748ee..ad0272f46a1 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -536,12 +536,12 @@ class pdf_rouget extends ModelePdfExpedition $weighttxt = ''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->weight) { - $weighttxt = round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units); + $weighttxt = round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units, 1); } $voltxt = ''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->volume) { - $voltxt = round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units ? $object->lines[$i]->volume_units : 0); + $voltxt = round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units ? $object->lines[$i]->volume_units : 0, 1); } if (empty($conf->global->SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME)) From 81007086393e9ad056d5760d2295cf4a7701b6a8 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Thu, 6 Feb 2020 10:49:05 +0100 Subject: [PATCH 172/924] Update pdf_espadon.modules.php --- htdocs/core/modules/expedition/doc/pdf_espadon.modules.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 5706ce5d7fa..0d702adab60 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -519,12 +519,12 @@ class pdf_espadon extends ModelePdfExpedition $weighttxt=''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->weight) { - $weighttxt=round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units); + $weighttxt=round($object->lines[$i]->weight * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "weight", $object->lines[$i]->weight_units, 1); } $voltxt=''; if ($object->lines[$i]->fk_product_type == 0 && $object->lines[$i]->volume) { - $voltxt=round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units?$object->lines[$i]->volume_units:0); + $voltxt=round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuringUnitString(0, "volume", $object->lines[$i]->volume_units?$object->lines[$i]->volume_units:0, 1); } From e951743077fb435f977a8473260024b091de9517 Mon Sep 17 00:00:00 2001 From: ksar <35605507+ksar-ksar@users.noreply.github.com> Date: Thu, 6 Feb 2020 12:15:18 +0100 Subject: [PATCH 173/924] Update export_files.php Remove Warning --- htdocs/admin/tools/export_files.php | 3 --- 1 file changed, 3 deletions(-) diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php index 4f9e8b933d2..e3be54458c0 100644 --- a/htdocs/admin/tools/export_files.php +++ b/htdocs/admin/tools/export_files.php @@ -165,9 +165,6 @@ if ($errormsg) setEventMessages($langs->trans("Error")." : ".$errormsg, null, 'errors'); } -print '
'; - - // Redirect t backup page header("Location: dolibarr_export.php"); From 544e05a7dda1cb5481d215e073bc7803cec2c7ac Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 15:06:45 +0100 Subject: [PATCH 174/924] Update card.php --- htdocs/compta/tva/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 23fd65d4689..d5352f97d00 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -38,8 +38,8 @@ $action=GETPOST("action", "alpha"); $refund=GETPOST("refund", "int"); if (empty($refund)) $refund=0; -$datev=dol_mktime(12, 0, 0, GETPOST("datevmonth"), GETPOST("datevday"), GETPOST("datevyear")); -$datep=dol_mktime(12, 0, 0, GETPOST("datepmonth"), GETPOST("datepday"), GETPOST("datepyear")); +$datev=dol_mktime(12, 0, 0, GETPOST("datevmonth", 'int'), GETPOST("datevday", 'int'), GETPOST("datevyear", 'int')); +$datep=dol_mktime(12, 0, 0, GETPOST("datepmonth", 'int'), GETPOST("datepday", 'int'), GETPOST("datepyear", 'int')); From 1a167aa5b400da4a138b7e8a9bb0bd6121e15f66 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 15:06:45 +0100 Subject: [PATCH 175/924] Update card.php Conflicts: htdocs/compta/tva/card.php --- htdocs/compta/tva/card.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 174da6b5869..4682fb62af3 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -38,6 +38,9 @@ $action=GETPOST("action", "alpha"); $refund=GETPOST("refund", "int"); if (empty($refund)) $refund=0; +$datev=dol_mktime(12, 0, 0, GETPOST("datevmonth", 'int'), GETPOST("datevday", 'int'), GETPOST("datevyear", 'int')); +$datep=dol_mktime(12, 0, 0, GETPOST("datepmonth", 'int'), GETPOST("datepday", 'int'), GETPOST("datepyear", 'int')); + // Security check $socid = GETPOST('socid', 'int'); if ($user->socid) $socid=$user->socid; @@ -81,12 +84,9 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) { $error=0; - $datev=dol_mktime(12, 0, 0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); - $datep=dol_mktime(12, 0, 0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); - - $object->accountid=GETPOST("accountid"); - $object->type_payment=GETPOST("type_payment"); - $object->num_payment=GETPOST("num_payment"); + $object->accountid=GETPOST("accountid", 'int'); + $object->type_payment=GETPOST("type_payment", 'alphanohtml'); + $object->num_payment=GETPOST("num_payment", 'alphanohtml'); $object->datev=$datev; $object->datep=$datep; From 14531bf16092f9287a97e9622ad6504b49f16e27 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 15:28:40 +0100 Subject: [PATCH 176/924] Fix #13046 - Bad parenthesis on test --- htdocs/core/class/html.formmail.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index db758f6c614..10bbda7647b 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -593,7 +593,7 @@ class FormMail extends Form $out.= ' <'.$this->tomail.'>'; if ($this->withtofree) { - $out.= '
'.$langs->trans("and").' withto) :"").'" />'; + $out.= '
'.$langs->trans("and").' withto) : "").'" />'; } } else @@ -606,7 +606,7 @@ class FormMail extends Form { if (! empty($this->withtofree)) { - $out.= 'withto) :"").'" />'; + $out.= 'withto) : "").'" />'; } if (! empty($this->withto) && is_array($this->withto)) { From c27260869b09652478578b0a689f410cec54cad7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 15:59:08 +0100 Subject: [PATCH 177/924] FIX #13046 More complete --- htdocs/core/class/html.formmail.class.php | 4 +++- htdocs/core/tpl/card_presend.tpl.php | 3 ++- 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index abad66c8a73..b7e9c53a845 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -676,10 +676,12 @@ class FormMail extends Form } else { + // The free input of email if (!empty($this->withtofree)) { - $out .= 'withto) : "").'" />'; + $out .= 'withto) : "")).'" />'; } + // The select combo if (!empty($this->withto) && is_array($this->withto)) { if (!empty($this->withtofree)) $out .= " ".$langs->trans("and")."/".$langs->trans("or")." "; diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php index 1a9a046bf81..169b7753b92 100644 --- a/htdocs/core/tpl/card_presend.tpl.php +++ b/htdocs/core/tpl/card_presend.tpl.php @@ -188,7 +188,8 @@ if ($action == 'presend') } } - $formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; + $formmail->withto = $liste; + $formmail->withtofree = (GETPOSTISSET('sendto') ? (GETPOST('sendto') ? GETPOST('sendto') : '1') : ''); $formmail->withtocc = $liste; $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic = $topicmail; From c083458adf871961e9af1c679dde9a6b959c4d57 Mon Sep 17 00:00:00 2001 From: pnueda Date: Fri, 7 Feb 2020 18:01:14 +0100 Subject: [PATCH 178/924] Update html.formfile.class.php Corrects a bug that adds a second '?' in the url string. When strpos returns 0 as the initial position for '?', it is (mis)taken as FALSE value, and then replaced by a second '?' in the list of get parameters, resulting in something like: /compta/facture/card.php?facid=397?action=remove_file... instead of /compta/facture/card.php?facid=397&action=remove_file... --- htdocs/core/class/html.formfile.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index a3d73b627b7..7a3b48e1c40 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -859,7 +859,7 @@ class FormFile if ($delallowed) { $tmpurlsource = preg_replace('/#[a-zA-Z0-9_]*$/', '', $urlsource); - $out .= ' Date: Sat, 8 Feb 2020 17:08:45 +0100 Subject: [PATCH 179/924] Fix AT-BASE --- .../install/mysql/data/llx_accounting_abc.sql | 3 + .../mysql/data/llx_accounting_account_at.sql | 644 +++++++++--------- .../mysql/data/llx_accounting_account_fr.sql | 2 + .../install/mysql/migration/11.0.0-12.0.0.sql | 2 + 4 files changed, 329 insertions(+), 322 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index be87c743c38..9ed0afd7da7 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -67,6 +67,9 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account TN PCT INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 10, 'PCT', 'The Tunisia plan', 1); +-- Description of chart of account AT AT-BASE +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 41, 'AT-BASE', 'Plan Austria', 1); + -- Description of chart of account CL CL-PYME INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql index 9adccb27658..d4893c224ee 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_at.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -20,326 +20,326 @@ -- -- Descriptif des plans comptables autrichiens standard +-- ADD 4100000 to rowid # Do no remove this comment -- - -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","110","0","Patentrechte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","120","0","Software") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","121","0","ERP System") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","122","0","Homepage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","125","0","Software Fremdentwicklung_noch nicht aktivieren") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","160","0","Umgründungsmehrwert") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","250","0","Mieterinvestitionen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","400","0","Maschinen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","600","0","Betriebs u. Geschäftsausstattung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","601","0","Ausstellungsstücke") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","602","0","Leihstellungsstücke") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","603","0","Getriebeprüfstand_hinten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","604","0","Wuchtstand_links_AQ") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","605","0","Messlabor(Messraum)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","606","0","PAK-System") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","607","0","Server") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","608","0","EDV-Ausstattung (Hardware)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","609","0","Werkstattausstattung (Werkzeug)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","610","0","Wuchtprüfstand neu_noch nicht in Betrieb genommen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","611","0","Messequipment/Ausstattung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","630","0","PKW") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","640","0","LKW") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","680","0","GWG-Geschäftsausstattung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","710","0","Anlagen in Bau") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1100","0","Rohstoffe") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1200","0","Bezogenen Teile") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1300","0","Hilfsstoffe und Betriebsstoffe") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1400","0","fertige Erzeugnisse") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1500","0","unfertige Erzeugnisse") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1600","0","Waren") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1700","0","Noch nicht abrechenbare Leist.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1701","0","Bestandsveränderung laufend") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1800","0","Vorrat Verpackungsmaterial") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1810","0","Vorrat Werbematerial") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2000","0","Lieferforderungen Inland I") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2080","0","Einzelwertb. Ford. Inland") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2292","0","geleistete Anzahlungen (20%)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2293","0","gel. Anzahlungen i.g.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2301","0","Forderung Forschungsprämie") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2302","0","Forderungen gelieferte (noch nicht fakturierte Waren)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2303","0","Vorauszahlung Leasing Server") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2306","0","Kaution Pfauengarten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2307","0","Kaution Werkstatt") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2308","0","Kaution Parkplatz PKW") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2309","0","Kaution Werkstatt") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2310","0","Kaution Studentenwohnheim") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2311","0","Kaution China") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2312","0","Vorauszahlung Xerox") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2313","0","Verrechnung Bildungsscheck") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2315","0","Aktivierung Körperschaftsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2500","0","Vorsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2501","0","Vorsteuer aus i. g. Erwerb") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2502","0","Vorsteuer reverse charge syst.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2503","0","Vorsteuer Reverse Charge § 19/1d") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2508","0","Vorsteuer sonstige Leistungen EU") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2509","0","EUSt Forderung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2510","0","Einfuhrumsatzsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2531","0","Vorsteuer Frankreich") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2532","0","Vorsteuer Niederlande") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2533","0","Vorsteuer GB") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2534","0","Vorsteuer Belgien") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2535","0","Vorsteuer GB") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2901","0","Leasingvorauszahlung Vito") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3020","0","Rückstellung für Körperschaftsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3060","0","Rst. für Beratungskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3064","0","Rst. für Sonderzahlungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3072","0","Rst. für nicht konsum. Urlaube") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3214","0","Raika 40-00.800.185") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3286","0","Darlehen Dipl. Ing. REICH GMBH") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3287","0","Darlehen Dr.Höfler") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3288","0","Darlehen DI Mayrhofer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3289","0","Darlehen AWS") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3292","0","Anzahlungen von Kunden 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3294","0","Anzahlungen von Kunden Drittland") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3300","0","Lieferverbindlichkeiten I") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3481","0","Verrechnungskto DI Mayrhofer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3500","0","Umsatzsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3501","0","Umsatzsteuer aus i. g. Erwerb") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3502","0","USt § 19/Art 19 (reverse Charge)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3503","0","Umsatzsteuer Reverse Charge § 19/1d") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3508","0","Umsatzsteuer sonstige Leistung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3531","0","FA-Zahllast Dezember") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3533","0","Umsatzsteuer 2012") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3535","0","Umsatzsteuer 2013") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3536","0","Umsatzsteuer 2014") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3537","0","Umsatzsteuer 2015") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3632","0","Verrechnungskonto EUSt") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3892","0","Verbindlichkeiten Anzahlungsrechn.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3898","0","Abgrenzung Sonderzahlungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4000","0","Erlöse Lieferungen 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4001","0","Erlöse i.g. Lieferung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4002","0","Erlöse Dienstleistungen EU") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4003","0","Erlöse Dienstleistungen 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4004","0","Erlöse Software 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4005","0","Erlöse Software EU") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4006","0","Evidenz Kfd. Reverse Charge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4050","0","Erlöse 0 % Drittland") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4051","0","Erlöse Dienstleistungen Drittland") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4052","0","Erlöse Software Drittland") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4069","0","Erlöse § 19/1d Schrott") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4400","0","Kundenskonto 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4405","0","Kundenskonto 0 % Ausfuhrlieferungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4410","0","Skontoaufwand i.g. Lieferung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4413","0","Kundenskonto sonstige Leistung EU") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4420","0","Kundenskonto EU-Land A x %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4450","0","Kundenrabatt 20%") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4500","0","Bestandsveränderungen fertige Erzeugnisse") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4510","0","Best.Veränd.Halbf.Erzeugnisse") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4519","0","Bestandsveränderung laufend") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4520","0","Best.Veränd.n.n.abger.Leist.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4530","0","Gelieferte (noch nicht fakturierte Waren)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4580","0","Aktivierte Eigenleistung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4630","0","Erträge aus d.Abgang v.Anlagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4801","0","Zuwendungen a.öffentl. Mitteln") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4831","0","sonstige betriebliche Erträge (nicht steuerbar)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4840","0","Sonstige Erlöse 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4850","0","Erl. Aufwandersätze") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4881","0","Versicherungsvergütungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4885","0","Zuschreibungen zum Umlaufvermögen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4950","0","Privatanteil 20 %") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4991","0","Sachbezüge 20%") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5000","0","Handelswareneinsatz") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5001","0","Materialeinkauf Fremdfertigung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5002","0","Wareneinkauf Verkauf") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5020","0","Materialeinkauf") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5090","0","Bezugskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5100","0","Verbrauch Rohstoffe") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5199","0","Aufwand für TW-AFA Vorräte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5200","0","Verbrauch bezogenen Teile") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5300","0","Verbrauch Hilfsstoffe") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5400","0","Hilfsstoffverbrauch") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5440","0","Inventurveränderung Fremdbarb. + GK") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5441","0","GWG Fremdbarb. + GK") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5450","0","Verpackungsmaterial") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5800","0","Fremdleistungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5880","0","Lieferantenskonti") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5900","0","Skontoertrag ig.E. 0% (m.VST)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5920","0","Skontoertrag ig.E. 20% (m.VST)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6000","0","Löhne") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6001","0","Rückerstattung AUVA Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6010","0","Lehrlingsentschädigung Arb.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6020","0","Nichtleistungslöhne") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6100","0","Leihpersonal Aufwand") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6150","0","Sonderzahlungen Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6200","0","Gehälter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6201","0","Förderung AMS") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6202","0","Rückerstattung AUVA Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6210","0","Veränderung Mehrarbeitsvergütung RSt Ang") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6211","0","Veränderung Mehrarbeitsvergütung RSt Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6230","0","Sonderzahlungen Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6231","0","Dotierung RST Sonderzahlungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6255","0","Geschäftsführerbezüge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6256","0","Geschäftsführersachbezüge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6300","0","Sonderzahlung aliquot vorläufig") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6310","0","Dotierung Urlaubsrückstellung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6311","0","Veränderung Urlaubsrückstellung Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6402","0","Betriebliche Vorsorgekassa Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6407","0","Betriebliche Vorsorgekassa Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6416","0","Veränderung Pensionsrückstellung (Angestellte)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6435","0","sonstige Beiträge für die Altersversorgung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6500","0","Gesetzlicher Sozialaufwand") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6600","0","Gesetzlicher Sozialaufwand Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6605","0","Gesetzlicher Sozialaufwand Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6610","0","Dienstgeberbeitrag Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6611","0","Dienstgeberbeitrag Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6620","0","Zuschlag zum DB") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6621","0","Zuschlag zum DB Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6630","0","Ausgleichstaxe") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6690","0","Lohnsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6693","0","Kommunalsteuer Arbeiter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6694","0","Kommunalsteuer Angestellte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6700","0","Freiwilliger Sozialaufwand") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6710","0","Arbeitskleidung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6720","0","Fahrspesen Dienstnehmer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6730","0","Weihnachtsgeschenke Arbeitnehmer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6740","0","Betriebsveranstaltungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6750","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6760","0","Vergleichszahlung Dienstnehmer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7030","0","Abschreibung G W G") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7070","0","Buchwert ausgeschiedener Anlagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7080","0","Planmäßige AFA immat.WG.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7081","0","Planmäßige Abschreibung für Sachanlagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7100","0","Nicht abzugsfähige Vorsteuer (VStK)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7110","0","Gebühren und Abgaben_Zoll") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7111","0","Kammerumlage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7200","0","Instandhaltung Gebäude") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7201","0","Instandhaltung Außenanlagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7202","0","Instandh. - Maschinen u. Anl.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7204","0","Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7205","0","Verbrauchsmaterial Werkstatt") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7210","0","Müllentsorgung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7211","0","Entsorgungskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7230","0","Reinigungsmaterial (div. Verbrauchsmaterial)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7231","0","Berufsbekleidung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7235","0","Reinigung durch Dritte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7240","0","LKW-Betriebskosten Vito G 437 MB") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7241","0","Leasing Mercedes Vito G 437 MB") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7250","0","KFZ Betriebskosten allgemein") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7251","0","KFZ Leasing allgemein") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7252","0","KFZ Versicherungen allgemein") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7253","0","Wachdienst") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7254","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7255","0","Aufwand Leihwagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7256","0","PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7257","0","Leasing VW Golf G 854 SH") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7258","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7285","0","Strom") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7286","0","Betriebskosten/Beheizung Mietobjekte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7300","0","Transporte durch Dritte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7330","0","Reise und Fahrtspesen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7331","0","Kilometergelder") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7360","0","Reisediäten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7380","0","Telefon") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7381","0","Internet") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7382","0","Wartung Homepage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7390","0","Postgebühren") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7400","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7401","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7402","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7403","0","Miete Büro Linz") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7404","0","Miete Gradnerstraße") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7410","0","Maschinen u. Gerätemieten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7411","0","Wartungskosten BuG Ausstattung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7420","0","Mobilien-Leasing ") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7421","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7422","0","Leasing Server") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7423","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7424","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7480","0","Lizenzgebühren") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7540","0","Provisionen an Dritte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7600","0","Büromaterial") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7601","0","EDV-Material") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7610","0","Drucksorten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7620","0","Fachliteratur und Zeitungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7630","0","Gästeunt. u. Zeitschriften") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7650","0","Werbeaufwand/Inserate") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7651","0","Anbahnung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7652","0","Aufwand Messen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7653","0","Konto frei") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7654","0","Inserate") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7670","0","Bewirtungskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7690","0","Trinkgelder u. Spenden") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7691","0","Spenden an begünstigte Institutionen/Sponsoring") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7696","0","Säumnis- und Verspätungszuschläge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7700","0","Betriebsversicherungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7701","0","Transportversicherungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7710","0","Pflichtversich. Unternehmer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7749","0","Aufwand Japan") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7750","0","Steuerberatung (Lohnverrechnung, Buchhaltung)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7751","0","Patentkosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7752","0","Rechtsberatung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7753","0","Unternehmensberatung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7754","0","Aufwand tectos China") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7755","0","Wartung (Betreuung EDV)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7756","0","Lizenzgebühren Abaqus") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7757","0","Lizenzgebühren Sonstige") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7758","0","Sonstige Beratungskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7759","0","EDV-Beratung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7760","0","Mitgliedsbeiträge/freiwillige Beiträge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7761","0","Prüfung Jahresabschluss") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7770","0","Aus- und Fortbildung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7775","0","Forschung und Entwicklung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7776","0","Messentwicklung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7777","0","Produktentwicklung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7785","0","Freiwillige Verbandsbeiträge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7790","0","Spesen des Geldverkehrs") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7791","0","Kursdifferenzen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7800","0","Betriebsbedingte Schadensfälle") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7801","0","Ausgaben nicht absetzbar") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7802","0","Strafen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7805","0","Forderungsverluste 20") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7806","0","Abschreibungen auf Forderungen (EU)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7807","0","Abschreibungen auf Forderungen (Drittland)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7810","0","Zuweisung an Einzel-WB Forderungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7811","0","Zuweisung pauschale Wertberichtigungen zu Exportforderungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7812","0","Abschreibungen auf Vorräte") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7820","0","Buchwert abgegangener Sachanlagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7840","0","Gründungskosten") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7850","0","Sonstiger Aufwand") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7851","0","Sonstiger Aufwand Gewinnanteil Reich") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7930","0","Aufw. Gewährleistungsverpfl.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7940","0","Aufwand aus Vorperioden") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8020","0","Gewinnüberrg. v. Organgesell.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8060","0","Zinserträge") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8090","0","Ertr.a.Ant.a.and. Unternehmen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8100","0","Habenzinsen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8280","0","Zinsen f. Kredite u. Darlehen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8286","0","Kursgewinne/Kursverluste") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8288","0","Zinsen auf Lieferantenkredite") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8291","0","Sonst. Zinsen und ähnliche Aufwendungen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8500","0","Körperschaftsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8505","0","Kapitalertragsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8510","0","Körperschaftsteuervorauszahl.") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8511","0","Dotierung KöSt-Rückstellung") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8512","0","Aktivierung Körperschaftsteuer") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8513","0","Köst Vorperioden") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8520","0","Forschungsprämie") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8595","0","Ertrag aus der Aktivierung latenter Steuern") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8610","0","Auflösung sonstiger unversteuerter Rücklagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8700","0","Auflösung gebundener Kapitalrücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8710","0","Auflösung Rücklage für eigene Anteile") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8720","0","Auflösung nicht gebundene Kapitalrücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8750","0","Auflösung gesetzliche Rücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8760","0","Auflösung satzungsmäßige Rücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8770","0","Auflösung andere (freie) Rücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8810","0","Zuweisung sonstige unversteuerte Rücklagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8820","0","Zuweisung Inv. Rücklage") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8890","0","Zuw.Bew.Res.GWG") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8900","0","Zuweisung gesetzliche Rücklagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8910","0","Zuweisung satzungsmäßige Rücklagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8920","0","Zuweisung andere (freie) Rücklagen") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9390","0","Bilanzgewinn") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9391","0","Bilanzverlust") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9700","0","Wachdienst") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9991","0","Gewinnvortrag") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9993","0","Verlustvortrag") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9994","0","Verlustvortrag") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","50200","0","Materialeinkauf") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","60000","0","kalk. Löhne u Gehälter") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","64160","0","Veränderung Pensionsrückstellung (Angestellte)") ; -INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","66300","0","Leistungserfassung") ; +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 8f64f5d108b..d0bdb3cdae4 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -24,6 +24,8 @@ -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l''install et tous les sigles '--' sont supprimés. +-- Not: To replace a string thas is '__, 0' inot a increasing num, you can use vi with comment +-- :let @a=1 | %s/__, 0/\='__, '.(@a+setreg('a',@a+1))/g -- -- ID 0 - 438 diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index bce7725871a..d13e4a19d00 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -139,6 +139,8 @@ UPDATE llx_c_country SET eec = 1 WHERE code IN ('AT','BE','BG','CY','CZ','DE','D INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 41, 'AT-BASE', 'Plan Austria', 1); + create table llx_c_ticket_resolution From aed3ea25cb23651c231aebdfb3b7d5be14b84033 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 17:14:04 +0100 Subject: [PATCH 180/924] Code comment --- htdocs/core/lib/functionsnumtoword.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functionsnumtoword.lib.php b/htdocs/core/lib/functionsnumtoword.lib.php index 94479fe2c28..26a4874678c 100644 --- a/htdocs/core/lib/functionsnumtoword.lib.php +++ b/htdocs/core/lib/functionsnumtoword.lib.php @@ -25,7 +25,7 @@ /** * Function to return number in text. - * + * May use module NUMBERWORDS if found. * * @param float $num Number to convert * @param Translate $langs Language From 1ee959a11f134e138b8ec29b5e121e8344a9e420 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 17:46:41 +0100 Subject: [PATCH 181/924] Generic graph --- htdocs/core/customreports.php | 18 +++++++++++++----- htdocs/langs/en_US/other.lang | 2 ++ 2 files changed, 15 insertions(+), 5 deletions(-) diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 80d88f72203..31db8fe5447 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -17,7 +17,7 @@ /** * \file htdocs/core/customreports.php - * \ingroup sellyoursaas + * \ingroup core * \brief Page to make custom reports */ @@ -72,6 +72,7 @@ $picto = ''; $head = array(); $object = null; $ObjectClassName = ''; +// Objects available by default $arrayoftype = array( 'thirdparty' => array('label' => 'ThirdParties', 'ObjectClassName' => 'Societe', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"), 'contact' => array('label' => 'Contacts', 'ObjectClassName' => 'Contact', 'enabled' => $conf->societe->enabled, 'ClassPath' => DOL_DOCUMENT_ROOT."/contact/class/contact.class.php"), @@ -158,8 +159,15 @@ $form=new Form($db); llxHeader('', $langs->transnoentitiesnoconv('CustomReports'), ''); -//print_fiche_titre($langs->trans("DoliCloudArea")); - +// Check parameters +if ($mode == 'graph' && $search_graph == 'bars' && count($search_measures) > 3) { + setEventMessages($langs->trans("GraphInBarsAreLimitedTo3Measures"), null, 'warnings'); + $search_graph = 'lines'; +} +if ($mode == 'graph' && count($search_xaxis) > 1) { + setEventMessages($langs->trans("OnlyOneFieldForXAxisIsPossible"), null, 'warnings'); + $search_xaxis = array(0 => $search_xaxis[0]); +} //$head = commande_prepare_head(null); @@ -307,9 +315,9 @@ if ($mode == 'grid') { if ($mode == 'graph') { print '
'; - $arrayofgraphs = array('bars', 'line'); // also 'pies' + $arrayofgraphs = array('bars' => 'Bars', 'lines' => 'Lines'); // also 'pies' print '
'.$langs->trans("Graph").'
'; - print $form->selectarray('search_graph', $arrayofgraphs, $search_graph, 0, 0, 'minwidth100', 1); + print $form->selectarray('search_graph', $arrayofgraphs, $search_graph, 0, 0, 0, 'minwidth100', 1); print '
'; } print '
'; diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 46424590f31..8530c9fbede 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -30,6 +30,8 @@ PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedTo3Measures=Grapics are limited to 3 measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail From 0a912f4e8ab63fbb06625a859d6e1a9f5ca25d28 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 18:18:22 +0100 Subject: [PATCH 182/924] Fix missing class --- htdocs/projet/element.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index dd89b3ca9c4..10137156233 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -54,6 +54,7 @@ if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/s if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; +if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Load translation files required by the page $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta')); From c2830f9e7941321d4277a87990e4d610a58eae0d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 8 Feb 2020 18:18:41 +0100 Subject: [PATCH 183/924] FIX Look and feel v11 --- htdocs/fichinter/card.php | 18 ++++++++---------- 1 file changed, 8 insertions(+), 10 deletions(-) diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index c096a889ab4..5e360739ea4 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -818,10 +818,7 @@ llxHeader('', $langs->trans("Intervention")); if ($action == 'create') { - /* - * Mode creation - * Creation d'une nouvelle fiche d'intervention - */ + // Create new intervention $soc = new Societe($db); @@ -831,11 +828,12 @@ if ($action == 'create') if ($socid) $res = $soc->fetch($socid); - if (GETPOST('origin') && GETPOST('originid')) + if (GETPOST('origin', 'alphanohtml') && GETPOST('originid', 'int')) { // Parse element/subelement (ex: project_task) - $element = $subelement = GETPOST('origin'); - if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'), $regs)) + $regs = array(); + $element = $subelement = GETPOST('origin', 'alphanohtml'); + if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin', 'alphanohtml'), $regs)) { $element = $regs[1]; $subelement = $regs[2]; @@ -843,7 +841,7 @@ if ($action == 'create') if ($element == 'project') { - $projectid = GETPOST('originid'); + $projectid = GETPOST('originid', 'int'); } else { @@ -941,7 +939,7 @@ if ($action == 'create') $numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid'); if ($numprojet == 0) { - print '   '.$langs->trans("AddProject").''; + print '   '; } print '
'; From 18d332994fad0893b625632b3505045bdfeb38d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 15:51:43 +0100 Subject: [PATCH 187/924] FIX Mail smtps truncated if content has a line with single . --- htdocs/core/class/CMailFile.class.php | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index dc2b00c586c..aa1aed52822 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -204,7 +204,7 @@ class CMailFile if (empty($msg)) { dol_syslog("CMailFile::CMailfile: Try to send an email with empty body"); - $msg = '.'; // Avoid empty message (with empty message conten show a multipart structure) + $msg = '.'; // Avoid empty message (with empty message content, you will see a multipart structure) } // Detect if message is HTML (use fast method) @@ -226,7 +226,7 @@ class CMailFile //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Replace relative /viewimage to absolute path - $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1); if (!empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml = 1; // To force to send everything with content type html. @@ -354,6 +354,9 @@ class CMailFile $msg = $this->checkIfHTML($msg); } + // Replace . alone on a new line with .. to avoid to have SMTP interpret this as end of message + $msg = preg_replace('/(\r|\n)\.(\r|\n)/ims', '\1..\2', $msg); + if ($this->msgishtml) $smtps->setBodyContent($msg, 'html'); else $smtps->setBodyContent($msg, 'plain'); From 5c000159c1ffb8cf1452840ad99aefef63046061 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 15:51:43 +0100 Subject: [PATCH 188/924] FIX Mail smtps truncated if content has a line with single . --- htdocs/core/class/CMailFile.class.php | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 2318cb90e19..f794c76bcac 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -205,7 +205,7 @@ class CMailFile if (empty($msg)) { dol_syslog("CMailFile::CMailfile: Try to send an email with empty body"); - $msg = '.'; // Avoid empty message (with empty message conten show a multipart structure) + $msg = '.'; // Avoid empty message (with empty message content, you will see a multipart structure) } // Detect if message is HTML (use fast method) @@ -227,7 +227,7 @@ class CMailFile //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Replace relative /viewimage to absolute path - $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1); if (!empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml = 1; // To force to send everything with content type html. @@ -349,6 +349,9 @@ class CMailFile $msg = $this->checkIfHTML($msg); } + // Replace . alone on a new line with .. to avoid to have SMTP interpret this as end of message + $msg = preg_replace('/(\r|\n)\.(\r|\n)/ims', '\1..\2', $msg); + if ($this->msgishtml) $smtps->setBodyContent($msg, 'html'); else $smtps->setBodyContent($msg, 'plain'); From 6badf724cf3dbfbccd3ace3523f1d75e110cfd9b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 15:51:43 +0100 Subject: [PATCH 189/924] FIX Mail smtps truncated if content has a line with single . Conflicts: htdocs/core/class/CMailFile.class.php --- htdocs/core/class/CMailFile.class.php | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 809cf15edbf..853f2f98b05 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -176,7 +176,7 @@ class CMailFile if (empty($msg)) { dol_syslog("CMailFile::CMailfile: Try to send an email with empty body"); - $msg='.'; // Avoid empty message (with empty message conten show a multipart structure) + $msg = '.'; // Avoid empty message (with empty message content, you will see a multipart structure) } // Detect if message is HTML (use fast method) @@ -198,7 +198,7 @@ class CMailFile //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Replace relative /viewimage to absolute path - $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT, '/').'\/viewimage\.php/ims', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1); if (! empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml=1; // To force to send everything with content type html. @@ -330,6 +330,9 @@ class CMailFile $msg = $this->checkIfHTML($msg); } + // Replace . alone on a new line with .. to avoid to have SMTP interpret this as end of message + $msg = preg_replace('/(\r|\n)\.(\r|\n)/ims', '\1..\2', $msg); + if ($this->msgishtml) $smtps->setBodyContent($msg, 'html'); else $smtps->setBodyContent($msg, 'plain'); From c7736dde41826ac6eca3e838e57eab2f0304e256 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 18:28:34 +0100 Subject: [PATCH 190/924] =?UTF-8?q?FIX=20CVE-2019=E2=80=9317223?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- htdocs/comm/action/card.php | 2 +- htdocs/core/class/commonobject.class.php | 2 +- htdocs/core/class/html.form.class.php | 8 +++++-- htdocs/core/lib/functions.lib.php | 30 +++++++++++++++++------- htdocs/core/tpl/notes.tpl.php | 11 +++++---- htdocs/theme/eldy/global.inc.php | 4 ++++ htdocs/theme/md/style.css.php | 4 ++++ htdocs/user/group/card.php | 4 +++- htdocs/user/group/ldap.php | 4 +++- htdocs/user/group/perms.php | 4 +++- htdocs/user/note.php | 6 ++--- 11 files changed, 55 insertions(+), 24 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 118ab6ededf..5527a7dd7f3 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1789,7 +1789,7 @@ if ($id > 0) // Description print '
'.$langs->trans("Description").''; - print dol_htmlentitiesbr($object->note); + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note_private)); print '
'.$langs->trans("Description").''.dol_htmlentitiesbr($object->note).' '; + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); + print '
'.$langs->trans("Description").''.dol_htmlentitiesbr($object->note).''; +print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); +print '
'.$langs->trans("Description").''.dol_htmlentitiesbr($object->note).''; + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); + print '

'; diff --git a/htdocs/user/note.php b/htdocs/user/note.php index cdf6f65b9a1..dc2f11b96fa 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -111,19 +111,19 @@ if ($id) // Note print ''.$langs->trans("Note").''; - print ''; + print ''; if ($action == 'edit' && $user->rights->user->user->creer) { print ""; print "id."\">"; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('note_private', $object->note, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); + $doleditor=new DolEditor('note_private', $object->note_private, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); $doleditor->Create(); } else { - print dol_htmlentitiesbr($object->note); + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note_private)); } print ""; From 8645fd8946eab2d2edb39ba7a3cf59282fa8b994 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 18:28:34 +0100 Subject: [PATCH 191/924] =?UTF-8?q?FIX=20CVE-2019=E2=80=9317223=20FIX=20#1?= =?UTF-8?q?3053?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- htdocs/comm/action/card.php | 2 +- htdocs/core/class/commonobject.class.php | 2 +- htdocs/core/class/html.form.class.php | 8 +++++-- htdocs/core/lib/functions.lib.php | 30 +++++++++++++++++------- htdocs/core/tpl/notes.tpl.php | 11 +++++---- htdocs/theme/eldy/global.inc.php | 4 ++++ htdocs/theme/md/style.css.php | 4 ++++ htdocs/user/group/card.php | 4 +++- htdocs/user/group/ldap.php | 4 +++- htdocs/user/group/perms.php | 4 +++- htdocs/user/note.php | 6 ++--- 11 files changed, 55 insertions(+), 24 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 118ab6ededf..5527a7dd7f3 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1789,7 +1789,7 @@ if ($id > 0) // Description print ''.$langs->trans("Description").''; - print dol_htmlentitiesbr($object->note); + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note_private)); print ''; // Other attributes diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 750fbc59135..2289d280139 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -337,7 +337,7 @@ abstract class CommonObject /** * @deprecated - * @see $note_public + * @see $note_private */ public $note; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index cba66729d8c..7188be03507 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -298,9 +298,13 @@ class Form $firstline = preg_replace('/[\n\r].*/', '', $firstline); $tmpcontent = $firstline.((strlen($firstline) != strlen($tmpcontent)) ? '...' : ''); } - $ret .= $tmpcontent; + // We dont use dol_escape_htmltag to get the html formating active, but this need we must also + // clean data from some dangerous html + $ret .= dol_string_onlythesehtmltags(dol_htmlentitiesbr($tmpcontent)); + } + else { + $ret .= dol_escape_htmltag($value); } - else $ret .= dol_escape_htmltag($value); if ($formatfunc && method_exists($object, $formatfunc)) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index b05cc41ea5d..681fc28f92a 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5559,22 +5559,27 @@ function dol_string_nohtmltag($stringtoclean, $removelinefeed = 1, $pagecodeto = /** * Clean a string to keep only desirable HTML tags. * - * @param string $stringtoclean String to clean - * @return string String cleaned + * @param string $stringtoclean String to clean + * @param string $cleanalsosomestyles Clean also some tags + * @return string String cleaned * * @see dol_escape_htmltag() strip_tags() dol_string_nohtmltag() dol_string_neverthesehtmltags() */ -function dol_string_onlythesehtmltags($stringtoclean) +function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1) { $allowed_tags = array( - "html", "head", "meta", "body", "article", "a", "b", "br", "div", "em", "font", "img", "ins", "hr", "i", "li", "link", + "html", "head", "meta", "body", "article", "a", "b", "br", "div", "dl", "dd", "dt", "em", "font", "img", "ins", "hr", "i", "li", "link", "ol", "p", "s", "section", "span", "strong", "title", "table", "tr", "th", "td", "u", "ul" ); - $allowed_tags_string = join("><", $allowed_tags); $allowed_tags_string = preg_replace('/^>/', '', $allowed_tags_string); $allowed_tags_string = preg_replace('/<$/', '', $allowed_tags_string); + $allowed_tags_string = '<'.$allowed_tags_string.'>'; + + if ($cleanalsosomestyles) { + $stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + } $temp = strip_tags($stringtoclean, $allowed_tags_string); @@ -5583,14 +5588,16 @@ function dol_string_onlythesehtmltags($stringtoclean) /** * Clean a string from some undesirable HTML tags. + * Note. Not enough secured as dol_string_onlythesehtmltags(). * - * @param string $stringtoclean String to clean - * @param array $disallowed_tags Array of tags not allowed - * @return string String cleaned + * @param string $stringtoclean String to clean + * @param array $disallowed_tags Array of tags not allowed + * @param string $cleanalsosomestyles Clean also some tags + * @return string String cleaned * * @see dol_escape_htmltag() strip_tags() dol_string_nohtmltag() dol_string_onlythesehtmltags() */ -function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array('textarea')) +function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array('textarea'), $cleanalsosomestyles = 0) { $temp = $stringtoclean; foreach ($disallowed_tags as $tagtoremove) @@ -5598,6 +5605,11 @@ function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array( $temp = preg_replace('/<\/?'.$tagtoremove.'>/', '', $temp); $temp = preg_replace('/<\/?'.$tagtoremove.'\s+[^>]*>/', '', $temp); } + + if ($cleanalsosomestyles) { + $temp = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $temp); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + } + return $temp; } diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 7663af1c48e..e19d28ce793 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -1,7 +1,7 @@ * Copyright (C) 2013 Florian Henry - * Copyright (C) 2014-2017 Laurent Destailleur + * Copyright (C) 2014-2020 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -78,20 +78,21 @@ print '
'."\n if ($module != 'product') { // No public note yet on products print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam, 1)."\n"; print '
'."\n"; print '
'."\n"; } if (empty($user->socid)) { + // Private notes (always hidden to external users) print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); print '
'."\n"; print '
'."\n"; diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index c6386ba7ea2..670734e6706 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -23,6 +23,10 @@ body { trans("DIRECTION").";\n"; ?> } +.sensiblehtmlcontent * { + position: static !important; +} + .thumbstat { font-weight: bold !important; } th a { font-weight: !important; } a.tab { font-weight: 500 !important; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 2f76ee382e9..0293513109d 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -247,6 +247,10 @@ body { trans("DIRECTION").";\n"; ?> } +.sensiblehtmlcontent * { + position: static !important; +} + .thumbstat { font-weight: bold !important; } th a { font-weight: !important; } a.tab { font-weight: 500 !important; } diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index cd8607a764b..19c52b6fa7f 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -386,7 +386,9 @@ else // Note print ''.$langs->trans("Description").''; - print ''.dol_htmlentitiesbr($object->note).' '; + print ''; + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); + print ''; print "\n"; // Other attributes diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php index 448f38aea50..eca923f68be 100644 --- a/htdocs/user/group/ldap.php +++ b/htdocs/user/group/ldap.php @@ -126,7 +126,9 @@ if (! empty($conf->mutlicompany->enabled)) // Note print ''.$langs->trans("Description").''; -print ''.dol_htmlentitiesbr($object->note).''; +print ''; +print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); +print ''; print "\n"; // LDAP DN diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index 39dc2e61f9f..576cbebff8d 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -212,7 +212,9 @@ if ($object->id > 0) // Note print ''.$langs->trans("Description").''; - print ''.dol_htmlentitiesbr($object->note).''; + print ''; + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note)); + print ''; print "\n"; print '
'; diff --git a/htdocs/user/note.php b/htdocs/user/note.php index cdf6f65b9a1..dc2f11b96fa 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -111,19 +111,19 @@ if ($id) // Note print ''.$langs->trans("Note").''; - print ''; + print ''; if ($action == 'edit' && $user->rights->user->user->creer) { print ""; print "id."\">"; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('note_private', $object->note, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); + $doleditor=new DolEditor('note_private', $object->note_private, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); $doleditor->Create(); } else { - print dol_htmlentitiesbr($object->note); + print dol_string_onlythesehtmltags(dol_htmlentitiesbr($object->note_private)); } print ""; From 94d6fa06dc75e5f63bc20d33212a5ffed27d85e9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 18:34:53 +0100 Subject: [PATCH 192/924] FIX #13022 --- htdocs/admin/supplier_order.php | 2 ++ htdocs/core/actions_setmoduleoptions.inc.php | 1 + 2 files changed, 3 insertions(+) diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index 55c14a22e4d..c714e469929 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -54,6 +54,8 @@ $specimenthirdparty->initAsSpecimen(); * Actions */ +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + if ($action == 'updateMask') { $maskconstorder = GETPOST('maskconstorder', 'alpha'); diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php index e0232ee5c87..ce4a5af49d5 100644 --- a/htdocs/core/actions_setmoduleoptions.inc.php +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -64,6 +64,7 @@ if ($action == 'setModuleOptions') { foreach($_POST as $key => $val) { + $reg = array(); if (preg_match('/^param(\d*)$/', $key, $reg)) // Works for POST['param'], POST['param1'], POST['param2'], ... { $param=GETPOST("param".$reg[1], 'alpha'); From d49943ab37fcad2930660c8fc17a0b2d1a88fd02 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 18:38:27 +0100 Subject: [PATCH 193/924] FIX #13019 --- htdocs/core/class/utils.class.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php index 2ac64565e9c..bd0dec24495 100644 --- a/htdocs/core/class/utils.class.php +++ b/htdocs/core/class/utils.class.php @@ -388,7 +388,9 @@ class Utils if ($compression == 'none') fclose($handle); if ($compression == 'gz') gzclose($handle); if ($compression == 'bz') bzclose($handle); - if ($ok && preg_match('/^-- MySql/i', $errormsg)) $errormsg = ''; // Pas erreur + if ($ok && preg_match('/^-- (MySql|MariaDB)/i', $errormsg)) { // No error + $errormsg = ''; + } else { // Renommer fichier sortie en fichier erreur From 07fbaa02d144090c71a5f9f956e39770e1af23a5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 9 Feb 2020 19:36:12 +0100 Subject: [PATCH 194/924] FIX #13050 --- htdocs/main.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 4e1745413ce..01a999c6a8b 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -553,7 +553,7 @@ if (!defined('NOLOGIN')) // Validation of login/pass/entity // If ok, the variable login will be returned // If error, we will put error message in session under the name dol_loginmesg - if ($test && $goontestloop && GETPOST('actionlogin', 'aZ09') == 'login') + if ($test && $goontestloop && (GETPOST('actionlogin', 'aZ09') == 'login' || $dolibarr_main_authentication != 'dolibarr')) { $login = checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $authmode); if ($login) From f70dd8ec06ff2c9f3c5b64d2a844849ba962f1f0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 00:22:53 +0100 Subject: [PATCH 195/924] Clean code. Load thirdparty for correct lang before generating doc --- htdocs/comm/propal/class/propal.class.php | 16 +++++++++------- htdocs/commande/class/commande.class.php | 14 ++++++++------ htdocs/compta/facture/class/facture.class.php | 16 +++++++++------- htdocs/compta/paiement/class/paiement.class.php | 14 ++++++++++---- 4 files changed, 36 insertions(+), 24 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 33e33301cfd..c6d1af1287e 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -1365,7 +1365,7 @@ class Propal extends CommonObject } /** - * Load a proposal from database and its ligne array + * Load a proposal from database. Get also lines. * * @param int $rowid id of object to load * @param string $ref Ref of proposal @@ -1373,7 +1373,6 @@ class Propal extends CommonObject */ public function fetch($rowid, $ref = '') { - $sql = "SELECT p.rowid, p.ref, p.entity, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc"; $sql .= ", p.total, p.tva, p.localtax1, p.localtax2, p.total_ht"; $sql .= ", p.datec"; @@ -1437,8 +1436,13 @@ class Propal extends CommonObject $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total; - $this->socid = $obj->fk_soc; - $this->fk_project = $obj->fk_project; + + $this->socid = $obj->fk_soc; + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + + $this->fk_project = $obj->fk_project; + $this->project = null; // Clear if another value was already set by fetch_projet + $this->modelpdf = $obj->model_pdf; $this->last_main_doc = $obj->last_main_doc; $this->note = $obj->note_private; // TODO deprecated @@ -1506,9 +1510,7 @@ class Propal extends CommonObject $this->lines = array(); - /* - * Lines - */ + // Lines $result = $this->fetch_lines(); if ($result < 0) { diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 21b8c983d8e..f095a814652 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -1680,7 +1680,7 @@ class Commande extends CommonOrder /** - * Get object and lines from database + * Get object from database. Get also lines. * * @param int $id Id of object to load * @param string $ref Ref of object @@ -1690,7 +1690,6 @@ class Commande extends CommonOrder */ public function fetch($id, $ref = '', $ref_ext = '', $ref_int = '') { - // Check parameters if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; @@ -1740,7 +1739,13 @@ class Commande extends CommonOrder $this->ref_customer = $obj->ref_client; $this->ref_ext = $obj->ref_ext; $this->ref_int = $obj->ref_int; + $this->socid = $obj->fk_soc; + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + + $this->fk_project = $obj->fk_project; + $this->project = null; // Clear if another value was already set by fetch_projet + $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; $this->user_valid = $obj->fk_user_valid; @@ -1762,7 +1767,6 @@ class Commande extends CommonOrder $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; - $this->fk_project = $obj->fk_project; $this->modelpdf = $obj->model_pdf; $this->last_main_doc = $obj->last_main_doc; $this->mode_reglement_id = $obj->fk_mode_reglement; @@ -1810,9 +1814,7 @@ class Commande extends CommonOrder $this->db->free($result); - /* - * Lines - */ + // Lines $result = $this->fetch_lines(); if ($result < 0) { diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 294493ed081..0cc72fdcdcc 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1436,7 +1436,7 @@ class Facture extends CommonInvoice } /** - * Get object and lines from database + * Get object from database. Get also lines. * * @param int $rowid Id of object to load * @param string $ref Reference of invoice @@ -1517,7 +1517,13 @@ class Facture extends CommonInvoice $this->paye = $obj->paye; $this->close_code = $obj->close_code; $this->close_note = $obj->close_note; - $this->socid = $obj->fk_soc; + + $this->socid = $obj->fk_soc; + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + + $this->fk_project = $obj->fk_project; + $this->project = null; // Clear if another value was already set by fetch_projet + $this->statut = $obj->fk_statut; $this->date_lim_reglement = $this->db->jdate($obj->dlr); $this->mode_reglement_id = $obj->fk_mode_reglement; @@ -1528,7 +1534,6 @@ class Facture extends CommonInvoice $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->fk_account = ($obj->fk_account > 0) ? $obj->fk_account : null; - $this->fk_project = $obj->fk_project; $this->fk_facture_source = $obj->fk_facture_source; $this->fk_fac_rec_source = $obj->fk_fac_rec_source; $this->note = $obj->note_private; // deprecated @@ -1574,10 +1579,7 @@ class Facture extends CommonInvoice // fetch optionals attributes and labels $this->fetch_optionals(); - /* - * Lines - */ - + // Lines $this->lines = array(); $result = $this->fetch_lines(); diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 75dcb837df9..ad20599ce94 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -272,7 +272,9 @@ class Paiement extends CommonObject return -1; } - $this->db->begin(); + dol_syslog(get_class($this)."::create insert paiement", LOG_DEBUG); + + $this->db->begin(); $this->ref = $this->getNextNumRef(is_object($thirdparty)?$thirdparty:''); @@ -293,7 +295,6 @@ class Paiement extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat)"; $sql.= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($num_payment)."', '".$this->db->escape($note)."', ".($this->ext_payment_id?"'".$this->db->escape($this->ext_payment_id)."'":"null").", ".($this->ext_payment_site?"'".$this->db->escape($this->ext_payment_site)."'":"null").", ".$user->id.")"; - dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -309,7 +310,7 @@ class Paiement extends CommonObject $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount, multicurrency_amount)'; $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')'; - dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture', LOG_DEBUG); + dol_syslog(get_class($this).'::create Amount line '.$key.' insert paiement_facture', LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -409,9 +410,14 @@ class Paiement extends CommonObject // Regenerate documents of invoices if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + dol_syslog(get_class($this).'::create Regenerate the document after inserting payment for thirdparty default_lang='.(is_object($invoice->thirdparty) ? $invoice->thirdparty->default_lang : 'null'), LOG_DEBUG); + $newlang=''; $outputlangs = $langs; - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { + $invoice->fetch_thirdparty(); + $newlang = $invoice->thirdparty->default_lang; + } if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); From 70c19fedeb0564bbd7c31534c65d1e057a0a1777 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 00:47:44 +0100 Subject: [PATCH 196/924] Responsive --- htdocs/core/class/html.form.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index b8ec41c7c16..ab6653e3f7b 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -8059,7 +8059,7 @@ class Form $ret .= $langs->trans("Filters"); $ret .= ''; //$ret .= ''; - $ret .= '
'; + $ret .= '
'; $ret .= ''; $ret .= '
'; foreach($arrayofcriterias as $criterias) { From ecb1f1f2d70ca030aad5ae0f04be0e805fe378b6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 01:01:22 +0100 Subject: [PATCH 197/924] Responsive --- htdocs/core/class/html.form.class.php | 2 +- htdocs/core/customreports.php | 2 +- htdocs/theme/eldy/global.inc.php | 5 +++++ htdocs/theme/md/style.css.php | 13 +++++++++++++ 4 files changed, 20 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index ab6653e3f7b..a74872d4a98 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -8059,7 +8059,7 @@ class Form $ret .= $langs->trans("Filters"); $ret .= ''; //$ret .= ''; - $ret .= '
'; + $ret .= '
'; $ret .= ''; $ret .= '
'; foreach($arrayofcriterias as $criterias) { diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 31db8fe5447..575bbb759d3 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -237,7 +237,7 @@ if ($object->isextrafieldmanaged) { } } print '
'.$langs->trans("Measures").'
'; -print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'minwidth500', 1); +print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'maxwidth500', 1); print '
'; // XAxis diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index fc633cbfbc3..679f2b7eb29 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -587,6 +587,7 @@ div.divsearchfield { .divadvancedsearchfield { float: left; padding-left: 15px; + padding-right: 15px; padding-bottom: 2px; padding-top: 2px; } @@ -971,6 +972,10 @@ table[summary="list_of_modules"] .fa-cog { div.refidno { font-size: !important; } + .divadvancedsearchfield { + padding-left: 5px; + padding-right: 5px; + } } /* Force values for small screen 570 */ diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index ab860db6012..be1727d840c 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -793,6 +793,19 @@ div.divsearchfield { padding-bottom: 5px; opacity: 0.6; } +.divadvancedsearchfield:first-child { + margin-top: 3px; +} +.divadvancedsearchfield { + float: left; + padding-left: 15px; + padding-right: 15px; + padding-bottom: 2px; + padding-top: 2px; +} +.divadvancedsearchfield span.select2.select2-container.select2-container--default { + padding-bottom: 4px; +} browser->layout == 'phone') { From 3baf0e66b94c64add701b7c622e66b4cef2d68e2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 01:11:52 +0100 Subject: [PATCH 198/924] Trans --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 6ec05d5e956..f87a2f5ee19 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1021,7 +1021,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant +ValueOfConstantKey=Value of a configuration constant NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next From dbffaf3c1ed5289d519e70f552990c99741d9f54 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 01:50:13 +0100 Subject: [PATCH 199/924] Create greetings file for new PR submiters --- .github/workflows/greetings.yml | 12 ++++++++++++ 1 file changed, 12 insertions(+) create mode 100644 .github/workflows/greetings.yml diff --git a/.github/workflows/greetings.yml b/.github/workflows/greetings.yml new file mode 100644 index 00000000000..5edaf274788 --- /dev/null +++ b/.github/workflows/greetings.yml @@ -0,0 +1,12 @@ +name: Greetings PR + +on: [pull_request, issues] + +jobs: + greeting: + runs-on: ubuntu-latest + steps: + - uses: actions/first-interaction@v1 + with: + repo-token: ${{ secrets.GITHUB_TOKEN }} + pr-message: 'Welcome on Dolibarr army. You are on the road to become an Admiral (see https://wiki.dolibarr.org/index.php/Dolibarr_Project)' From 9c4ba1c5d2b51b2d25868f45c4ccfd7296b1722c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 01:50:32 +0100 Subject: [PATCH 200/924] Update greetings.yml --- .github/workflows/greetings.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/greetings.yml b/.github/workflows/greetings.yml index 5edaf274788..17e693bf19f 100644 --- a/.github/workflows/greetings.yml +++ b/.github/workflows/greetings.yml @@ -1,6 +1,6 @@ name: Greetings PR -on: [pull_request, issues] +on: [pull_request] jobs: greeting: From 1728fff2472ea78b69adc5262d5d5a1214708e0a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 02:14:23 +0100 Subject: [PATCH 201/924] Create stale-issues.yml --- .github/workflows/stale-issues.yml | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 .github/workflows/stale-issues.yml diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml new file mode 100644 index 00000000000..31be3e82e0f --- /dev/null +++ b/.github/workflows/stale-issues.yml @@ -0,0 +1,17 @@ +name: "Close stale issues" +on: + schedule: + - cron: "0 0 * * *" + +jobs: + stale: + runs-on: ubuntu-latest + steps: + - uses: actions/stale@v1 + with: + repo-token: ${{ secrets.GITHUB_TOKEN }} + stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. Please remove the stale label or add a comment on issue if you don t have permissions on labels, or this issue will be closed in 10 days.' + stale-issue-label: 'Bug Stale (automatic label)' + exempt-issue-label: 'Bug Security (CVE)' + days-before-stale: 365 + days-before-close: 10 From 6367fff2409410a4f7aa32f8b1fd8bf6aae53c0d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 02:15:18 +0100 Subject: [PATCH 202/924] Rename greetings.yml to greetings-pr.yml --- .github/workflows/{greetings.yml => greetings-pr.yml} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename .github/workflows/{greetings.yml => greetings-pr.yml} (100%) diff --git a/.github/workflows/greetings.yml b/.github/workflows/greetings-pr.yml similarity index 100% rename from .github/workflows/greetings.yml rename to .github/workflows/greetings-pr.yml From 9f75c10a1320030fd2e109914e36047c01bd61f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 02:23:31 +0100 Subject: [PATCH 203/924] Stale workflow --- .github/workflows/stale-issues.yml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 31be3e82e0f..a9ab9f4afce 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -1,4 +1,4 @@ -name: "Close stale issues" +name: "Close stale issues (bugs and feature requests)" on: schedule: - cron: "0 0 * * *" @@ -10,8 +10,8 @@ jobs: - uses: actions/stale@v1 with: repo-token: ${{ secrets.GITHUB_TOKEN }} - stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. Please remove the stale label or add a comment on issue if you don t have permissions on labels, or this issue will be closed in 10 days.' - stale-issue-label: 'Bug Stale (automatic label)' + stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. Without comment, this issue will be closed automatically by stale bot in 15 days.' + stale-issue-label: 'Issue Stale (automatic label)' exempt-issue-label: 'Bug Security (CVE)' days-before-stale: 365 days-before-close: 10 From 058524ff82a4661109e820cf93ec657d8d82ea6d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 02:29:09 +0100 Subject: [PATCH 204/924] Comment --- htdocs/install/mysql/tables/llx_const.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/tables/llx_const.sql b/htdocs/install/mysql/tables/llx_const.sql index 059025b49a4..fcca5f57023 100644 --- a/htdocs/install/mysql/tables/llx_const.sql +++ b/htdocs/install/mysql/tables/llx_const.sql @@ -29,7 +29,7 @@ create table llx_const name varchar(180) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id value text NOT NULL, -- max 65535 caracteres - type varchar(64) DEFAULT 'string', + type varchar(64) DEFAULT 'string', -- null or 'encrypted' if param has been encrypted visible tinyint DEFAULT 1 NOT NULL, note text, tms timestamp From 2f2a2aa52a4d0b676608d02bcc874505e1d91ed4 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 10 Feb 2020 05:35:16 +0100 Subject: [PATCH 205/924] NEW : Add French farm chart of accounts 2014 --- .../install/mysql/data/llx_accounting_abc.sql | 2 + .../mysql/data/llx_accounting_account_fr.sql | 1127 ++++++++++++++++- .../install/mysql/migration/11.0.0-12.0.0.sql | 2 + 3 files changed, 1130 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 9ed0afd7da7..64c49b7a901 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -47,6 +47,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); -- Description of chart of account FR PCG18-ASSOC INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1); +-- Description of chart of account FR PCGAFR14-DEV +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCGAFR14-DEV', 'The developed farm accountancy french plan 2014', 1); -- Description of chart of account BE PCMN-BASE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index d0bdb3cdae4..a0aa01015e3 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -31,6 +31,7 @@ -- ID 0 - 438 -- ID 1501 - 5999 -- ID 7000 - 7208 +-- ID 8000 - 9120 -- ADD 100000 to rowid # Do no remove this comment -- INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); @@ -1598,4 +1599,1128 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','INCOME', 'XXXXXX', '87', '7208', 'Contributions volontaires en nature', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','INCOME', 'XXXXXX', '870', '7112', 'Dons en nature', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','INCOME', 'XXXXXX', '871', '7112', 'Prestations en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME', 'XXXXXX', '875', '7112', 'Bénévolat', 1); \ No newline at end of file +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME', 'XXXXXX', '875', '7112', 'Bénévolat', 1); + +-- +-- Descriptif des plans comptables FR PCGA14-DEV +-- + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1', '0', 'Comptes de capitaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10','8000', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '101','8001', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1011','8002', 'Capital individuel initial (au ../../../)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1012','8002', 'Variations capital individuel initial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1013','8002', 'Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', '"Capital souscrit - appelé, versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', '"Capital souscrit - appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10151','8007', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10152','8007', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '104','8001', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1041','8011', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1042','8011', 'Primes de fusion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1043','8011', 'Primes d''apport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1044','8011', 'Primes de conversion d''obligations en actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1045','8011', 'Bons de souscription d''actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '105','8001', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1051','8017', 'Réserve spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1052','8017', 'Ecart de réévaluation libre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1053','8017', 'Réserve de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1057','8017', 'Autres écarts de réévaluation en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '106','8001', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1061','8024', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10611','8025', 'Réserve légale proprement dite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10612','8025', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1062','8024', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1063','8024', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1064','8024', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10641','8030', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10648','8030', 'Autres réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1068','8024', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10681','8034', 'Réserve de propre assureur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10688','8034', 'Réserves diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '107','8001', 'Ecart d''équivalence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '108','8001', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1092','8039', 'Associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '110','8042', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '119','8042', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '120','8045', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '129','8045', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13','8000', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '131','8048', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1311','8049', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1312','8049', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1313','8049', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1314','8049', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1315','8049', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1316','8049', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1317','8049', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1318','8049', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '138','8048', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13911','8060', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13912','8060', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13913','8060', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13914','8060', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13915','8060', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13916','8060', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13917','8060', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13918','8060', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '14','8000', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '142','8070', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1424','8071', 'Provisions pour investissement (participation des salariés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '143','8070', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8074,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1431','8073', 'Hausse des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8075,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1432','8073', 'Fluctuation des cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8076,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '144','8070', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8077,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '145','8070', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8078,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '146','8070', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8079,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '147','8070', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '148','8070', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8081,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '15','8000', 'Provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8082,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '151','8081', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8083,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1511','8082', 'Provisions pour litiges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8084,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1512','8082', 'Provisions pour garanties données aux clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8085,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1513','8082', 'Provisions pour pertes sur marchés à terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8086,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1514','8082', 'Provisions pour amendes et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8087,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1515','8082', 'Provisions pour pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8088,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1516','8082', 'Provisions pour pertes sur contrats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8089,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1518','8082', 'Autres provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '153','8081', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8091,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '154','8081', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8092,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '155','8081', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8093,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '156','8081', 'Provisions pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8094,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '157','8081', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8095,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1572','8094', 'Provisions pour gros entretien ou grandes révisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8096,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '158','8081', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8097,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1581','8096', 'Provisions pour remises en état', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8098,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16','8000', 'Emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8099,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '161','8098', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8100,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '163','8098', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8101,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '164','8098', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8102,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1641','8101', 'Emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8103,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1642','8101', 'Autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8104,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1643','8101', 'Emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8105,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '165','8098', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8106,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1651','8105', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8107,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1655','8105', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8108,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166','8098', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8109,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1661','8108', 'Comptes bloqués', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8110,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1662','8108', 'Fonds de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8111,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '167','8098', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8112,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1671','8111', 'Emissions de titres participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8113,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1674','8111', 'Avances conditionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8114,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1675','8111', 'Emprunts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8115,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '168','8098', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8116,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1681','8115', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8117,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1685','8115', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8118,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1687','8115', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1688','8115', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16881','8119', 'sur emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16883','8119', 'sur autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16684','8119', 'sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166841','8122', 'Intérêts courus sur emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166842','8122', 'Intérêts courus sur autres emprunts MLT', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166843','8122', 'Intérêts courus sur emprunts court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16885','8119', 'sur dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16886','8119', 'sur participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8128,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16887','8119', 'sur emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8129,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16888','8119', 'sur autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8130,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '169','8098', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8131,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '17','8000', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8132,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '171','8131', 'Dettes rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8133,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1711','8132', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8134,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1712','8132', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8135,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '172','8131', 'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8136,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1721','8135', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8137,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1728','8135', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8138,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '174','8131', 'Dettes rattachées à des participations (hors groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8139,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1741','8138', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8140,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1748','8138', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8141,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '178','8131', 'Dettes rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8142,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1781','8141', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8143,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1788','8141', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8144,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '18','8000', 'Comptes de liaison des établissements et sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8145,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '181','8144', 'Comptes de liaison des établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8146,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '186','8144', 'Biens et prestations de services échangés entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8147,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '187','8144', 'Biens et prestations de services échangés entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8148,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '188','8144', 'Comptes de liaison des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8149,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2', '0', 'Comptes d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8150,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20','8149', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8151,'PCGAFR14-DEV','IMMO', 'XXXXXX', '201','8150', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8152,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2011','8151', 'Frais de constitution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8153,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2012','8151', 'Frais de premier établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8154,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20121','8153', 'Frais de prospection', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8155,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20122','8153', 'Frais de publicité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8156,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2013','8151', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8157,'PCGAFR14-DEV','IMMO', 'XXXXXX', '203','8150', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO', 'XXXXXX', '205','8150', '"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8159,'PCGAFR14-DEV','IMMO', 'XXXXXX', '206','8150', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8160,'PCGAFR14-DEV','IMMO', 'XXXXXX', '207','8150', 'Fonds rural et commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8161,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2071','8160', 'Fonds agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8162,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2072','8160', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8163,'PCGAFR14-DEV','IMMO', 'XXXXXX', '208','8150', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8164,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2082','8163', 'Usufruit temporaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8165,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21','8149', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8166,'PCGAFR14-DEV','IMMO', 'XXXXXX', '211','8165', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8167,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2111','8166', 'Terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8168,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21111','8167', 'Terrains nus exploités en faire valoir direct', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8169,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21112','8167', 'Autres terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8170,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2112','8166', 'Terrains aménagés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8171,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2113','8166', 'Sous-sols et sur-sols', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8172,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2114','8166', 'Terrains de gisement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8173,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21141','8172', 'Carrières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8174,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2115','8166', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8175,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21151','8174', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8176,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21155','8174', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8177,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21158','8174', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8178,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2116','8166', 'Compte d''ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8179,'PCGAFR14-DEV','IMMO', 'XXXXXX', '212','8165', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8182,'PCGAFR14-DEV','IMMO', 'XXXXXX', '213','8165', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8183,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2131','8182', 'Bâtiments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8184,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21311','8183', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8185,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21315','8183', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8186,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21318','8183', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8187,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2135','8182', 'Installations générales - agencements - aménagements des constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8188,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21351','8187', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8189,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21355','8187', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8190,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21358','8187', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8191,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2138','8182', 'Ouvrages d''infrastructure', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8192,'PCGAFR14-DEV','IMMO', 'XXXXXX', '214','8165', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8193,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2141','8192', 'Bâtiments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8194,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21411','8193', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8195,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21415','8193', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8196,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21418','8193', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8197,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2145','8192', 'Installations générales - agencements - aménagements des constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8198,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21451','8197', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8199,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21455','8197', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8200,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21458','8197', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8201,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2148','8192', 'Ouvrages d''infrastructure', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8202,'PCGAFR14-DEV','IMMO', 'XXXXXX', '215','8165', 'Installations techniques, matériels et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8203,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2151','8202', 'Installations techniques sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8204,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2153','8202', 'Installations techniques sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8205,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2154','8202', 'Matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8206,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2155','8202', 'Outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8207,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2157','8202', 'Agencements et aménagements du matériel et outillage industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8208,'PCGAFR14-DEV','IMMO', 'XXXXXX', '217','8165', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8209,'PCGAFR14-DEV','IMMO', 'XXXXXX', '218','8165', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8210,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2181','8209', 'Installations générales, agencements, aménagements divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8211,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2182','8209', 'Matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8212,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2183','8209', 'Matériel de bureau et matériel informatique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8213,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2184','8209', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8214,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2186','8209', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8215,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2188','8209', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8216,'PCGAFR14-DEV','IMMO', 'XXXXXX', '22','8149', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8217,'PCGAFR14-DEV','IMMO', 'XXXXXX', '23','8149', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8218,'PCGAFR14-DEV','IMMO', 'XXXXXX', '231','8217', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8219,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2311','8218', 'Terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8220,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2312','8218', 'Agencements et aménagements de terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8221,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2313','8218', 'Constructions sur sol propre (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8222,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2314','8218', 'Constructions sur sol d''autrui (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8223,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2315','8218', 'Installations techniques, matériel et outillage (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8224,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2318','8218', 'Autres immobilisations corporelles - hors biens vivants (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8225,'PCGAFR14-DEV','IMMO', 'XXXXXX', '232','8217', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8226,'PCGAFR14-DEV','IMMO', 'XXXXXX', '234','8217', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8227,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2341','8226', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8228,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2343','8226', 'Animaux de services (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8229,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2346','8226', 'Plantations pérennes (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8230,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2347','8226', 'Autres végétaux immobilisés (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO', 'XXXXXX', '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO', 'XXXXXX', '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2384','8232', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO', 'XXXXXX', '24','8149', 'Immobilisations en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO', 'XXXXXX', '241','8235', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO', 'XXXXXX', '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO', 'XXXXXX', '243','8235', 'Animaux de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO', 'XXXXXX', '246','8235', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2461','8239', 'Plantations pérennes sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2465','8239', 'Plantations pérennes sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2467','8239', 'Aménagements des plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO', 'XXXXXX', '247','8235', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2477','8243', 'Aménagements des autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO', 'XXXXXX', '25','8149', 'Entreprises liées - parts et créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26','8149', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO', 'XXXXXX', '261','8248', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2611','8249', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2618','8249', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO', 'XXXXXX', '262','8248', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2622','8252', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2624','8252', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2628','8252', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO', 'XXXXXX', '266','8248', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO', 'XXXXXX', '267','8248', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2671','8258', 'Créances rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26722','8260', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26724','8260', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26728','8260', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2674','8258', 'Créances rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2676','8258', 'Avances consolidables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2678','8258', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO', 'XXXXXX', '268','8248', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2681','8269', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2688','8269', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO', 'XXXXXX', '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2691','8272', 'sur titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2692','8272', 'sur participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2696','8272', 'sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27','8149', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO', 'XXXXXX', '271','8276', 'Titres immobilisés (droit de propriété)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2711','8277', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2715','8277', 'Parts dans les établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2718','8277', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO', 'XXXXXX', '272','8276', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2721','8281', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2722','8281', 'Bons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2723','8281', 'Certificats de fonds de développement coopératifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO', 'XXXXXX', '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO', 'XXXXXX', '274','8276', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2741','8286', 'Prêts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2742','8286', 'Prêts aux associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2743','8286', 'Prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2748','8286', 'Autres prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO', 'XXXXXX', '275','8276', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2751','8291', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2755','8291', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO', 'XXXXXX', '276','8276', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2761','8294', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2768','8294', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27682','8296', 'sur titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27684','8296', 'sur prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27685','8296', 'sur dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27688','8296', 'sur créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO', 'XXXXXX', '277','8276', 'Actions propres ou parts propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO', 'XXXXXX', '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28','8149', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO', 'XXXXXX', '280','8303', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2801','8304', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2803','8304', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2807','8304', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2808','8304', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28082','8309', 'Usufruit temporaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO', 'ALLOCATION', '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2811','8311', 'Terrains de gisement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2812','8311', 'Agencements, aménagements de terrains amortissables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2813','8311', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2814','8311', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2815','8311', 'Installations, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO', 'XXXXXX', '282','8303', 'Amortissement des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO', 'XXXXXX', '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2841','8319', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2843','8319', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2846','8319', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2847','8319', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO', 'XXXXXX', '29','8149', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO', 'XXXXXX', '290','8324', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2906','8325', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2907','8325', 'Fonds rural et commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2908','8325', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO', 'XXXXXX', '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2911','8330', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2912','8330', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2913','8330', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2914','8330', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2915','8330', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2917','8330', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2918','8330', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO', 'XXXXXX', '292','8324', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO', 'XXXXXX', '293','8324', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2932','8339', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO', 'XXXXXX', '294','8324', 'Autres immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2941','8343', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2943','8343', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2946','8343', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2947','8343', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO', 'XXXXXX', '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2961','8349', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2962','8349', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2966','8349', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2967','8349', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2968','8349', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO', 'XXXXXX', '297','8324', 'Dépréciations des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2971','8355', 'Titres immobilisés - droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2972','8355', 'Titres immobilisés - droit de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2974','8355', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2975','8355', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2976','8355', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3',' 0', 'Comptes de stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30','8362', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK', 'XXXXXX', '301','8363', 'Approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3011','8364', 'Engrais et amendements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3012','8364', 'Semences et plants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3013','8364', 'Produits de défense des végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3014','8364', 'Aliments du bétail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3015','8364', 'Produits de défense des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3016','8364', 'Produits de reproduction animale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3017','8364', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30171','8371', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30175','8371', 'Emballages récupérables non identifiables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30177','8371', 'Emballages à usage mixte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3018','8364', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK', 'XXXXXX', '302','8363', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3021','8376', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3022','8376', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3023','8376', 'Fournitures d''atelier et de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3024','8376', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3025','8376', 'Denrées et fournitures pour le personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3026','8376', 'Matériaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3027','8376', 'Autres fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3028','8376', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK', 'XXXXXX', '307','8363', 'Marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK', 'XXXXXX', '31','8362', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK', 'XXXXXX', '311','8386', 'Stocks d''animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK', 'XXXXXX', '32','8362', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK', 'XXXXXX', '321','8388', 'Stocks d''animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK', 'XXXXXX', '33','8362', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK', 'XXXXXX', '331','8390', 'Avances aux cultures (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3311','8391', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3312','8391', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3313','8391', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3314','8391', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3315','8391', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3318','8391', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK', 'XXXXXX', '34','8362', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK', 'XXXXXX', '341','8398', 'Avances aux cultures (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3411','8399', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3412','8399', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3413','8399', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3414','8399', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3415','8399', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3418','8399', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK', 'XXXXXX', '348','8398', 'Autres végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK', 'XXXXXX', '35','8362', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK', 'XXXXXX', '351','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK', 'XXXXXX', '352','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK', 'XXXXXX', '353','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK', 'XXXXXX', '354','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK', 'XXXXXX', '355','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK', 'XXXXXX', '356','8407', 'Autres biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK', 'XXXXXX', '357','8407', 'Travaux à façon (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK', 'XXXXXX', '358','8407', 'Autres services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK', 'XXXXXX', '36','8362', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK', 'XXXXXX', '361','8416', 'Biens (cycle court) - Produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK', 'XXXXXX', '362','8416', 'Biens (cycle court) - Produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK', 'XXXXXX', '363','8416', 'Biens (cycle court) - Vins', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK', 'XXXXXX', '364','8416', 'Biens (cycle court) - Alcools', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK', 'XXXXXX', '365','8416', 'Biens (cycle court) - Autres produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK', 'XXXXXX', '366','8416', 'Autres biens (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK', 'XXXXXX', '367','8416', 'Travaux à façon (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK', 'XXXXXX', '368','8416', 'Autres services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK', 'XXXXXX', '37','8362', 'Stocks de Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK', 'XXXXXX', '371','8425', 'Produits intermédiaires végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK', 'XXXXXX', '372','8425', 'Produits intermédiaires animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK', 'XXXXXX', '373','8425', 'Produits intermédiaires transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK', 'XXXXXX', '374','8425', 'Produits finis végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK', 'XXXXXX', '375','8425', 'Produits finis animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK', 'XXXXXX', '376','8425', 'Produits finis transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK', 'XXXXXX', '377','8425', 'Produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK', 'XXXXXX', '378','8425', 'Produits (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK', 'XXXXXX', '38','8362', 'Inventaire permanent', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK', 'XXXXXX', '39','8362', 'Dépréciations des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK', 'XXXXXX', '390','8435', 'Dépréciations des approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK', 'XXXXXX', '391','8435', 'Dépréciations des animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK', 'XXXXXX', '392','8435', 'Dépréciations des animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK', 'XXXXXX', '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK', 'XXXXXX', '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK', 'XXXXXX', '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK', 'XXXXXX', '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK', 'XXXXXX', '397','8435', 'Dépréciations des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4',' 0', 'Comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40','8444', 'Fournisseurs et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY','SUPPLIER', '401','8445', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4017','8446', 'Fournisseurs - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '403','8445', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4031','8450', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '404','8445', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '408','8445', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4081','8457', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4084','8457', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4088','8457', 'Fournisseurs - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '409','8445', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4097','8462', 'Fournisseurs - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40971','8465', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40974','8465', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '41','8444', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY','CUSTOMER', '411','8469', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4117','8470', 'Clients - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '412','8469', 'Clients - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '413','8469', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4131','8474', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4132','8474', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '416','8469', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '418','8469', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4181','8478', 'Clients - Factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4182','8478', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4188','8478', 'Clients - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '419','8469', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4197','8482', 'Clients - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '42','8444', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '421','8487', 'Personnel - Rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '422','8487', 'Comités d''entreprises, d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '424','8487', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4248','8490', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '425','8487', 'Personnel - Avances et acomptes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '426','8487', 'Personnel - Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '427','8487', 'Personnel - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4282','8496', 'Dettes provisionnées pour congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4286','8496', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4287','8496', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '431','8501', 'Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '437','8501', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4382','8504', 'Charges sociales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4386','8504', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4387','8504', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44','8444', 'Etat et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '441','8508', 'Etat - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4411','8509', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4417','8509', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4418','8509', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4419','8509', 'Avances sur subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4424','8514', 'Obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4425','8514', 'Associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4428','8514', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '444','8508', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4452','8520', 'TVA due intracommunautaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44551','8523', 'TVA à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44552','8523', 'TVA antérieurement déduite à reverser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44558','8523', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44562','8527', 'TVA sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44563','8527', 'TVA transférée par d''autres entreprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44565','8527', 'TVA sur achats à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44566','8527', 'TVA sur autres biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445662','8532', 'TVA sur intracommunautaire sur biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44567','8527', 'Crédit de TVA à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44568','8527', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44571','8536', 'TVA collectée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44575','8536', 'TVA collectée à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44578','8536', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44581','8540', 'Acomptes - Régime simplifié d''imposition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44582','8540', 'Acomptes - Régime du forfait', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44584','8540', 'TVA récupérée d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '446','8508', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '447','8508', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '448','8508', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4482','8550', 'Charges fiscales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4486','8550', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4487','8550', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45','8444', 'Groupe, communautés d''exploitation et associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '451','8554', 'Groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4521','8556', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4528','8556', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4531','8559', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4538','8559', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4541','8562', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4548','8562', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '455','8554', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4551','8565', 'Associés - Comptes courants (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4553','8565', 'Associés - Comptes bloqués (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '456','8554', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4561','8571', 'Associés - Comptes d''apport en société', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45611','8572', 'Apports en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45615','8572', 'Apports en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4562','8571', 'Apporteurs - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45625','8575', 'Associés - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4564','8571', 'Associés - Versements anticipés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4566','8571', 'Associés défaillants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4567','8571', 'Associés - Capital à rembourser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '457','8554', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '458','8554', 'Associés - Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4581','8583', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4588','8583', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '46','8444', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '461','8586', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '462','8586', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '467','8586', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4671','8591', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4672','8591', 'Autres comptes créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '468','8586', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4686','8594', 'Charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4687','8594', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '47','8444', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '471','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '472','8597', 'Opérations de compensation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '473','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '474','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '475','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '476','8597', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4761','8603', 'Diminution des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4762','8603', 'Augmentation des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4768','8603', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '477','8597', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4771','8607', 'Augmentation des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4772','8607', 'Diminution des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4778','8607', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '478','8597', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '48','8444', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '481','8612', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4816','8613', 'Frais d''émission des emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '486','8612', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '487','8612', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '488','8612', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4886','8617', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4887','8617', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '49','8444', 'Dépréciations des comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '491','8620', 'Dépréciations des comptes de clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8623,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4951','8622', 'Comptes du groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8624,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4952','8622', 'Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8625,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4953','8622', 'Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8626,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4954','8622', 'Opérations faites en commun (autres communauté d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4955','8622', 'Comptes courants des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4958','8622', 'Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '496','8620', 'Dépréciations des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4961','8629', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8631,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4962','8629', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8632,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4965','8629', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8633,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4967','8629', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8634,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5', '0', 'Comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8635,'PCGAFR14-DEV','FINAN', 'XXXXXX', '50','8634', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8636,'PCGAFR14-DEV','FINAN', 'XXXXXX', '501','8635', 'Parts dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8637,'PCGAFR14-DEV','FINAN', 'XXXXXX', '502','8635', 'Actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8638,'PCGAFR14-DEV','FINAN', 'XXXXXX', '503','8635', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8639,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5031','8638', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8640,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5035','8638', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8641,'PCGAFR14-DEV','FINAN', 'XXXXXX', '504','8635', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8642,'PCGAFR14-DEV','FINAN', 'XXXXXX', '505','8635', 'Obligations et bons émis par la société et rachetés par elle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8643,'PCGAFR14-DEV','FINAN', 'XXXXXX', '506','8635', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8644,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5061','8643', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8645,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5065','8643', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8646,'PCGAFR14-DEV','FINAN', 'XXXXXX', '507','8635', 'Bons du Trésor et bons de caisse à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8647,'PCGAFR14-DEV','FINAN', 'XXXXXX', '508','8635', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8648,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5081','8647', 'Autres valeurs mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8649,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5082','8647', 'Bons de souscription', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8650,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5088','8647', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8651,'PCGAFR14-DEV','FINAN', 'XXXXXX', '509','8635', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8652,'PCGAFR14-DEV','FINAN', 'XXXXXX', '51','8634', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8653,'PCGAFR14-DEV','FINAN', 'XXXXXX', '511','8652', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8654,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5111','8653', 'Coupons échus à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8655,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5112','8653', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8656,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5113','8653', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5114','8653', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN', 'XXXXXX', '512','8652', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN', 'XXXXXX', '514','8652', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN', 'XXXXXX', '515','8652', 'Caisses"" du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8661,'PCGAFR14-DEV','FINAN', 'XXXXXX', '516','8652', 'Sociétés de Bourse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8662,'PCGAFR14-DEV','FINAN', 'XXXXXX', '517','8652', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8663,'PCGAFR14-DEV','FINAN', 'XXXXXX', '518','8652', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8664,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5181','8663', 'Intérêts courus à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8665,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5188','8663', 'Intérêts courus à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8666,'PCGAFR14-DEV','FINAN', 'XXXXXX', '519','8652', 'Concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8667,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5191','8666', 'Crédit bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8668,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5193','8666', 'Mobilisation de créances nées à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8669,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5197','8666', 'Crédits de mobilisation de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8670,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5198','8666', 'Intérêts courus sur concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8671,'PCGAFR14-DEV','FINAN', 'XXXXXX', '52','8634', 'Instruments de trésorerie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8672,'PCGAFR14-DEV','FINAN', 'XXXXXX', '53','8634', 'Caisse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8673,'PCGAFR14-DEV','FINAN', 'XXXXXX', '54','8634', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8674,'PCGAFR14-DEV','FINAN', 'XXXXXX', '58','8634', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8675,'PCGAFR14-DEV','FINAN', 'XXXXXX', '59','8634', 'Dépréciations des comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8676,'PCGAFR14-DEV','FINAN', 'XXXXXX', '590','8675', 'Dépréciations des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8677,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5903','8676', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8678,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5904','8676', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8679,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5906','8676', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8680,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5908','8676', 'Autres valeurs mobilières de placement et créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8681,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6', '0', 'Comptes de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8682,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '60','8681', 'Achats (sauf 603)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8683,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '601','8682', 'Achats stockés - approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8684,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6011','8683', 'Engrais et amendements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8685,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6012','8683', 'Semences et plants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8686,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6013','8683', 'Produits de défense des végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8687,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6014','8683', 'Aliments du bétail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8688,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6015','8683', 'Produits de défense des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8689,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6016','8683', 'Produits de reproduction animale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8690,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6017','8683', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8691,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '60171','8690', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8692,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '60172','8690', 'Emballages récupérables non identifiables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8693,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '60173','8690', 'Emballages à usage mixte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8694,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6018','8683', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8695,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '602','8682', 'Achats stockés - Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8696,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6021','8695', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8697,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6022','8695', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8698,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6023','8695', 'Fournitures d''atelier et de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8699,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6024','8695', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8700,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6025','8695', 'Denrées et fournitures pour le personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8701,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6026','8695', 'Matériaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8702,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6027','8695', 'Autres fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8703,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6028','8695', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8704,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '603','8682', 'Variations des stocks (approvisionnements et marchandises)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8705,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6031','8704', 'Variation des stocks d''approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8706,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6032','8704', 'Variation des stocks d''autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8707,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6037','8704', 'Variation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8708,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '604','8682', 'Achats d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8709,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6041','8708', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8710,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6042','8708', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8711,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6045','8708', 'Autres animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8712,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '605','8682', 'Achats de travaux et services incorporés aux produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8713,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6051','8712', 'Achats de travaux et services incorporés pour productions végétales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8714,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6054','8712', 'Achats de travaux et services incorporés pour productions animales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8715,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6058','8712', 'Autres achats de travaux et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8716,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '606','8682', 'Achats non stockés et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8717,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6061','8716', 'Eau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8718,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6062','8716', 'Gaz', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8719,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6063','8716', 'Electricités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8720,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6064','8716', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8721,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6065','8716', 'Eau d''irrigation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8722,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6066','8716', 'Fournitures d''entretien et de petit équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8723,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6067','8716', 'Fournitures pour productions immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8724,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6068','8716', 'Autres fournitures non stockés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8725,'PCGAFR14-DEV','EXPENSE', 'PRODUCT', '607','8682', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8726,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '608','8682', 'Frais accessoires sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8727,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '609','8682', 'Rabais, remises et ristournes obtenus sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8728,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6091','8727', 'RRR sur achats d''autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8729,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6092','8727', 'RRR sur achats d''approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8730,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6094','8727', 'RRR sur achats d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8731,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6095','8727', 'RRR sur achats de travaux et services incorporés aux produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8732,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6096','8727', 'RRR sur achats de fournitures non stockés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8733,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6097','8727', 'RRR sur achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8734,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6098','8727', 'Rabais, remises et ristournes non affectés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8735,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '61','8681', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8736,'PCGAFR14-DEV','EXPENSE', 'SERVICE', '611','8735', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8737,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '612','8735', 'Redevances de crédit-bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8738,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6122','8737', 'Redevances de crédit-bail mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8739,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6125','8737', 'Redevances de crédit-bail immobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8740,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '613','8735', 'Locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8741,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6131','8740', 'Fermages et loyers du foncier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8742,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6132','8740', 'Locations de matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8743,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6134','8740', 'Locations d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8744,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6136','8740', 'Malis sur emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8745,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6138','8740', 'Autres locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8746,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '614','8735', 'Charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8747,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6141','8746', 'Charges locatives du foncier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8748,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6142','8746', 'Charges locatives du matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8749,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6144','8746', 'Charges locatives des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8750,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6148','8746', 'Autres charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8751,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '615','8735', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8752,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6151','8751', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8753,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6152','8751', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8754,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6153','8751', 'Constructions (sur sol propre)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8755,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6154','8751', 'Constructions (sur sol d''autrui)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8756,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6155','8751', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8757,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '61551','6155', 'Matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8758,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '61552','6155', 'Maintenance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8759,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6156','8751', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8760,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6157','8751', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8761,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6158','8751', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8762,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '616','8735', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8763,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6161','8762', 'Multirisques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8764,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6162','8762', 'Assurance obligatoire dommage construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8765,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6163','8762', 'Assurance - transport (sur achats)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8766,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6164','8762', 'Assurance - transport (sur ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8767,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6165','8762', 'Assurance - transport (sur autres biens)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8768,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6166','8762', 'Risques d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8769,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6167','8762', 'Insolvabilité clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8770,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6168','8762', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8771,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '617','8735', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8772,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '618','8735', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8773,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6181','8772', 'Documentation générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8774,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6183','8772', 'Documentation technique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8775,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6185','8772', 'Frais de colloques, séminaires, conférences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8776,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '619','8735', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8777,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '62','8681', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8778,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '621','8777', 'Personnel extérieur à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8779,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6211','8778', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8780,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6214','8778', 'Personnel détaché ou prêté à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8781,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '622','8777', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8782,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6221','8781', 'Commissions et courtages sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8783,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6222','8781', 'Commissions et courtages sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8784,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6223','8781', 'Rémunérations des transitaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8785,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6224','8781', 'Rémunérations d''affacturage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8786,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6225','8781', 'Honoraires vétérinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8787,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6226','8781', 'Autres honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8788,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6227','8781', 'Frais d''actes et de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8789,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6228','8781', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '623','8777', 'Publicité, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6231','8790', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6232','8790', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6233','8790', 'Emplacements foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6234','8790', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6235','8790', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6236','8790', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6237','8790', 'Publications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6238','8790', 'Divers (pourboire, dons courants, etc)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '624','8777', 'Transports de biens et transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6241','8799', 'Transports sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6242','8799', 'Transports sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6243','8799', 'Transports entre établissements ou chantiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6244','8799', 'Transports administratifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6247','8799', 'Transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6248','8799', 'Autres transports', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '625','8777', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6251','8806', 'Voyages et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6255','8806', 'Frais de déménagement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6256','8806', 'Missions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6257','8806', 'Réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '626','8777', 'Frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '627','8777', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6271','8812', '"Frais sur titres (achat, vente, garde)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6272','8812', 'Commissions et frais sur émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6275','8812', 'Frais sur effets (commissions d''endos…)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6276','8812', 'Location de coffres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6278','8812', 'Autres frais et commissions sur prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '628','8777', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6281','8818', 'Cotisations professionnelles (productions animales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6284','8818', 'Cotisations professionnelles (productions végétales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6286','8818', 'Autres cotisations professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6287','8818', 'Frais de recrutement de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6288','8818', 'Autres services extérieurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '63','8681', 'Impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6311','8826', 'Taxe sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6312','8826', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6318','8826', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6331','8832', 'Versement de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6332','8832', 'Allocations logement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6334','8832', 'Participation des employeurs à l''effort de construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6338','8832', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6342','8839', 'Taxes spécifiques sur les produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6343','8839', 'Taxes spécifiques sur les produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6344','8839', 'Taxes spécifiques sur les animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6345','8839', 'Pénalités sur productions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6348','8839', 'Taxes spécifiques sur autres produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6351','8846', 'Taxe professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6352','8846', 'Taxes foncières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6353','8846', 'Autres impôts locaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6356','8846', 'Impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6357','8846', 'Droits d''enregistrement et de timbre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6358','8846', 'Autres droits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '637','8825', '"Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6378','8855', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64','8681', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '641','8860', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6411','8861', 'Salaires (personnel salarié)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64111','8862', 'Personnel permanent ou régulier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64115','8862', 'Personnel temporaire ou occasionnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6412','8861', 'Rémunérations (associés d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6413','8861', '"Rémunérations (administrateurs, gérants, associés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6415','8861', 'Congés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6416','8861', 'Primes et gratifications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6417','8861', 'Indemnités et avantages en espèces divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6418','8861', 'Avantages en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '644','8860', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE', 'SOCIAL', '645','8860', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6452','8872', 'Cotisations aux mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6453','8872', 'Cotisations aux caisses de retraites', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6454','8872', 'Cotisations aux caisses de chômages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6458','8872', 'Cotisations aux autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '647','8860', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6474','8879', 'Versements aux autres œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6475','8879', 'Médecine du travail, pharmacie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6478','8879', 'Autres charges sociales diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '648','8860', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '65','8681', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '653','8885', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '654','8885', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6541','8888', 'Créances de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6544','8888', 'Créances des exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6561','8894', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '658','8885', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66','8681', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '661','8898', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6611','8899', 'Intérêts des emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6613','8899', 'Intérêts des emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6614','8899', 'Intérêts des crédits bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6617','8899', 'Intérêts du crédit fournisseur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6618','8899', 'Autres charges d''intérêt', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66181','8907', 'Autres intérêts bancaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66183','8907', 'Intérêts des obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66188','8907', 'Intérêts des autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '664','8898', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '665','8898', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '666','8898', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '668','8898', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '67','8681', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6712','8918', 'Pénalités, amendes fiscales et pénales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6713','8918', 'Dons, libéralités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6715','8918', 'Subventions accordées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '672','8917', 'Charges sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6731','8927', 'Indemnités compensatrices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6735','8927', 'Frais de poursuite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6751','8931', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6754','8931', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6756','8931', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '678','8917', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6781','8936', 'Malis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6782','8936', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6788','8936', 'Charges exceptionnelles diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8944,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68111','8943', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8945,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68112','8943', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8946,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68114','8943', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8947,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6812','8942', 'Dotations aux amortissements des charges d''exploitation à répartir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6815','8942', 'Dotations aux provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68161','8949', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8952,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68164','8949', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8953,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6817','8942', 'Dotations pour dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8954,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68173','8953', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8955,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68174','8953', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8956,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '686','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8957,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6861','8956', 'Dotations aux amortissements des primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8958,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6865','8956', 'Dotations aux provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8959,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6866','8956', 'Dotations pour dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68662','8959', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68665','8959', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6868','8956', 'Autres dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '687','8941', '"Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68725','8965', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8967,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6873','8963', 'Dotations aux provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8968,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6874','8963', 'Dotations aux autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8969,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6875','8963', 'Dotations aux provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8970,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6876','8963', 'Dotations pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8971,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '69','8681', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8972,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '691','8971', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '695','8971', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6951','8973', 'Impôts dus en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6954','8973', 'Impôts dus à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '698','8971', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6981','8977', 'Intégration fiscale - Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6982','8977', 'Intégration fiscale - Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '699','8971', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7', '0', 'Comptes de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME', 'XXXXXX', '70','8981', 'Ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8983,'PCGAFR14-DEV','INCOME', 'PRODUCT', '701','8982', 'Ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8984,'PCGAFR14-DEV','INCOME', 'XXXXXX', '702','8982', 'Ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8985,'PCGAFR14-DEV','INCOME', 'XXXXXX', '703','8982', 'Ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8986,'PCGAFR14-DEV','INCOME', 'XXXXXX', '704','8982', 'Ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8987,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7041','8986', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8988,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7042','8986', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8989,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7045','8986', 'Autres animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8990,'PCGAFR14-DEV','INCOME', 'XXXXXX', '705','8982', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8991,'PCGAFR14-DEV','INCOME', 'SERVICE', '706','8982', 'Travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8992,'PCGAFR14-DEV','INCOME', 'PRODUCT', '707','8982', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8993,'PCGAFR14-DEV','INCOME', 'XXXXXX', '708','8982', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8994,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7081','8993', 'Produits des services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8995,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7082','8993', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8996,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7083','8993', 'Locations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8997,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7084','8993', 'Prestations de services à caractère accessoire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7085','8993', 'Ports et frais accessoires facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7086','8993', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7088','8993', 'Autres produits d''activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCGAFR14-DEV','INCOME', 'XXXXXX', '709','8982', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7091','9002', 'RRR sur ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7092','9002', 'RRR sur ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7093','9002', 'RRR sur ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7094','9002', 'RRR sur ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7095','9002', 'RRR sur ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7096','9002', 'RRR sur travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7097','9002', 'RRR sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7098','9002', 'RRR sur produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME', 'XXXXXX', '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME', 'XXXXXX', '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7121','9012', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME', 'XXXXXX', '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7131','9015', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7132','9015', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7133','9015', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7134','9015', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7135','9015', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7136','9015', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7137','9015', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME', 'XXXXXX', '72','8981', 'Production immobilisée et autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME', 'XXXXXX', '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME', 'XXXXXX', '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME', 'XXXXXX', '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME', 'XXXXXX', '726','9023', 'Production autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME', 'XXXXXX', '74','8981', 'Indemnités et Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME', 'XXXXXX', '741','9028', 'Remboursement forfaitaire de TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME', 'XXXXXX', '742','9028', 'Indemnités d''assurance (exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME', 'XXXXXX', '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME', 'XXXXXX', '744','9028', 'Autres indemnités d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME', 'XXXXXX', '745','9028', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7451','9033', 'Subventions aux produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7452','9033', 'Subventions aux structures (et jachères)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7453','9033', 'Subventions au revenu', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7454','9033', 'Subventions aux animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7458','9033', 'Autres subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME', 'XXXXXX', '75','8981', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME', 'XXXXXX', '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME', 'XXXXXX', '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME', 'XXXXXX', '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME', 'XXXXXX', '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME', 'XXXXXX', '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME', 'XXXXXX', '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7561','9047', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME', 'XXXXXX', '758','9039', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME', 'XXXXXX', '76','8981', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME', 'XXXXXX', '761','9051', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7611','9052', 'Revenus des titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7616','9052', 'Revenus sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7617','9052', 'Revenus des créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME', 'XXXXXX', '762','9051', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7621','9057', 'Revenus des titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7626','9057', 'Revenus des prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7627','9057', 'Revenus des créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME', 'XXXXXX', '763','9051', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7631','9061', 'Revenus des créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7638','9061', 'Revenus des créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME', 'XXXXXX', '764','9051', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME', 'XXXXXX', '765','9051', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME', 'XXXXXX', '766','9051', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME', 'XXXXXX', '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME', 'XXXXXX', '768','9051', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME', 'XXXXXX', '77','8981', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME', 'XXXXXX', '771','9069', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7713','9070', 'Libéralités reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7714','9070', 'Rentrées sur créances amorties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7715','9070', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME', 'XXXXXX', '772','9069', 'Produits sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME', 'XXXXXX', '775','9069', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7751','9078', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7754','9078', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7756','9078', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME', 'XXXXXX', '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME', 'XXXXXX', '778','9069', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7781','9084', 'Bonis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7782','9084', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7788','9084', 'Produits exceptionnels divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME', 'XXXXXX', '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78111','9091', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78114','9091', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7815','9090', 'Reprises sur provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78161','9096', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78173','9100', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78174','9100', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME', 'XXXXXX', '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7865','9103', 'Reprises sur provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78662','9105', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78665','9105', 'Valeurs mobilières de placements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME', 'XXXXXX', '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78725','9109', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78726','9109', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78727','9109', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7874','9108', 'Reprises sur autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7875','9108', 'Reprises sur provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME', 'XXXXXX', '79','8981', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME', 'XXXXXX', '791','9117', 'Transferts de charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME', 'XXXXXX', '796','9117', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME', 'XXXXXX', '797','9117', 'Transferts de charges exceptionnelles', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index d13e4a19d00..246baaadc04 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -139,6 +139,8 @@ UPDATE llx_c_country SET eec = 1 WHERE code IN ('AT','BE','BG','CY','CZ','DE','D INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCGAFR14-DEV', 'The developed farm accountancy french plan 2014', 1); + INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 41, 'AT-BASE', 'Plan Austria', 1); From 45711bb43c80de50a8e78aa18a01fac90edfbdf8 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 10 Feb 2020 05:39:49 +0100 Subject: [PATCH 206/924] typo --- htdocs/install/mysql/data/llx_accounting_account_fr.sql | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index a0aa01015e3..52c3714e896 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -1727,10 +1727,10 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1688','8115', 'Intérêts courus', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16881','8119', 'sur emprunts obligataires convertibles', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16883','8119', 'sur autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16684','8119', 'sur emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166841','8122', 'Intérêts courus sur emprunts fonciers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166842','8122', 'Intérêts courus sur autres emprunts MLT', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166843','8122', 'Intérêts courus sur emprunts court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16884','8119', 'sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '168841','8122', 'Intérêts courus sur emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '168842','8122', 'Intérêts courus sur autres emprunts MLT', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '168843','8122', 'Intérêts courus sur emprunts court terme', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16885','8119', 'sur dépôts et cautionnements reçus', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16886','8119', 'sur participation des salariés aux résultats', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8128,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16887','8119', 'sur emprunts et dettes assortis de conditions particulières', 1); From d28f1101006a77de9f3a2c02c77bf868a2268715 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 10 Feb 2020 06:06:27 +0100 Subject: [PATCH 207/924] NEW: Add accountancy code of thirdparty in contact export --- htdocs/core/modules/modSociete.class.php | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 2cc525bd8aa..86b3dfd378a 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -336,6 +336,7 @@ class modSociete extends DolibarrModules 'd.nom'=>'State','co.label'=>"Country",'co.code'=>"CountryCode",'c.phone'=>"Phone",'c.fax'=>"Fax",'c.phone_mobile'=>"Mobile",'c.email'=>"EMail", 'c.statut'=>"Status", 's.rowid'=>"IdCompany",'s.nom'=>"CompanyName",'s.status'=>"Status",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode", + 's.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode", 's.client'=>'Customer','s.fournisseur'=>'Supplier', 's.address'=>'Address','s.zip'=>"Zip",'s.town'=>"Town",'s.phone'=>'Phone','s.email'=>"Email", 't.libelle'=>"ThirdPartyType" @@ -347,13 +348,15 @@ class modSociete extends DolibarrModules 'c.fax'=>"Text",'c.email'=>"Text", 'c.statut'=>"Status", 's.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>"Text",'s.status'=>"Status",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text", + 's.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text", 's.client'=>"Text",'s.fournisseur'=>"Text", 's.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'s.phone'=>"Text",'s.email'=>"Text", 't.libelle'=>"Text" ); $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>"company", 's.status'=>'company', 's.code_client'=>"company",'s.code_fournisseur'=>"company", 's.client'=>"company", - 's.fournisseur'=>"company", + 's.rowid'=>"company",'s.nom'=>"company", 's.status'=>'company', 's.code_client'=>"company",'s.code_fournisseur'=>"company", + 's.code_compta'=>"company",'s.code_compta_fournisseur'=>"company", + 's.client'=>"company", 's.fournisseur'=>"company", 's.address'=>"company", 's.zip'=>"company", 's.town'=>"company", 's.phone'=>"company", 's.email'=>"company", 't.libelle'=>"company" ); // We define here only fields that use another picto From 20f9154cf342fda8a7225404c7fa99b5c31db4c4 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 10 Feb 2020 06:24:13 +0100 Subject: [PATCH 208/924] NEW: Add accountancy code of thirdparty in supplier export --- htdocs/core/modules/modFournisseur.class.php | 27 +++++++++++--------- 1 file changed, 15 insertions(+), 12 deletions(-) diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 2042e8b35da..1bcd9b9aa63 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -289,7 +289,8 @@ class modFournisseur extends DolibarrModules $this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_fields_array[$r]=array( 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone', - 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra', + 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', + 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra', 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>'DateMaxPayment', 'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote", 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT", @@ -304,18 +305,18 @@ class modFournisseur extends DolibarrModules // 'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text' //); $this->export_TypeFields_array[$r]=array( - 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text', - 's.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>'Date','f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric", - 'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric", - 'fd.total_ttc'=>"Numeric",'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label', + 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text', + 's.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>'Date', + 'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text", + 'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label', 'p.ref'=>'Text','p.label'=>'Text','project.ref'=>'Text','project.title'=>'Text' ); $this->export_entities_array[$r]=array( 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company', - 's.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice", - 'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>'invoice','f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice', - 'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line", - 'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product', + 's.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice", + 'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>'invoice','f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice", + 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", + 'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product', 'p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project' ); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them @@ -415,7 +416,8 @@ class modFournisseur extends DolibarrModules $this->export_fields_array[$r]=array( 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone', 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', - 's.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation", + 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra', + 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment', 'p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','project.rowid'=>'ProjectId','project.ref'=>'ProjectRef','project.title'=>'ProjectLabel' @@ -428,13 +430,14 @@ class modFournisseur extends DolibarrModules //); $this->export_TypeFields_array[$r]=array( 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text', - 's.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric", + 's.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Numeric', 'p.datep'=>'Date','p.num_paiement'=>'Numeric','project.ref'=>'Text','project.title'=>'Text' ); $this->export_entities_array[$r]=array( 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company', - 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company', + 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company', + 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company', 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice", 'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment', 'p.datep'=>'payment','p.num_paiement'=>'payment','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project'); From 815206cb15d8881e80c8eb2aaba905e77950e92e Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 08:59:22 +0100 Subject: [PATCH 209/924] Add Project Title in header of pdf Add project Title if Global Constant PDF_SHOW_PROJECT_TITLE is active. --- .../core/modules/facture/doc/pdf_crabe.modules.php | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index ed99a04fcc2..597c612d6f1 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1634,6 +1634,18 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } $objectidnext=$object->getIdReplacingInvoice('validated'); if ($object->type == 0 && $objectidnext) From 6ffbab0a6371dfcac38b3636745b561a08b66290 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 10 Feb 2020 08:01:40 +0000 Subject: [PATCH 210/924] Fixing style errors. --- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 597c612d6f1..6eb6bb939de 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1641,8 +1641,8 @@ class pdf_crabe extends ModelePDFFactures if (! empty($object->project->ref)) { $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } From bd008030900012a779b48d983e82b7f6b0b2d609 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 09:03:00 +0100 Subject: [PATCH 211/924] Update pdf_crabe.modules.php --- .../core/modules/facture/doc/pdf_crabe.modules.php | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 6eb6bb939de..580689d3218 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1646,6 +1646,18 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("ProjectRef")." : " . (empty($object->project->ref)?'':$object->projet->title), '', 'R'); + } + } $objectidnext=$object->getIdReplacingInvoice('validated'); if ($object->type == 0 && $objectidnext) From 5022e58b95fb9f19bb6d3febe17489eebd56b249 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Mon, 10 Feb 2020 08:04:40 +0000 Subject: [PATCH 212/924] Fixing style errors. --- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 580689d3218..9311361b745 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1653,7 +1653,7 @@ class pdf_crabe extends ModelePDFFactures if (! empty($object->project->ref)) { $posy+=3; - $pdf->SetXY($posx,$posy); + $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("ProjectRef")." : " . (empty($object->project->ref)?'':$object->projet->title), '', 'R'); } From d74e1d9182b3542e435f054af67f4afb37e06e95 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 09:07:26 +0100 Subject: [PATCH 213/924] Update pdf_crabe.modules.php --- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 9311361b745..e7d19d605f7 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1655,7 +1655,7 @@ class pdf_crabe extends ModelePDFFactures $posy+=3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("ProjectRef")." : " . (empty($object->project->ref)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("ProjectRef")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); } } From 6de379564842d2a59d53dbae91555dfc3417611d Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 09:10:45 +0100 Subject: [PATCH 214/924] change translation Ref ProjectRef -> RefProject --- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index e7d19d605f7..297c202a57d 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1655,7 +1655,7 @@ class pdf_crabe extends ModelePDFFactures $posy+=3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("ProjectRef")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); } } From 5432ab3b05776eda842f3574331ec10451b5f710 Mon Sep 17 00:00:00 2001 From: AdrianDominik Date: Mon, 10 Feb 2020 11:18:59 +0100 Subject: [PATCH 215/924] FIX: #13018 Extrafields Supplier invoice --- htdocs/fourn/class/fournisseur.facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index b64bd1277c0..70b65d823ce 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1953,7 +1953,7 @@ class FactureFournisseur extends CommonInvoice if (is_array($array_options) && count($array_options) > 0) { // We replace values in this->line->array_options only for entries defined into $array_options foreach($array_options as $key => $value) { - $this->line->array_options[$key] = $array_options[$key]; + $line->array_options[$key] = $array_options[$key]; } } From 342d55a7dbc186d3d4ca147b45d600790a16cb7c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 11:50:37 +0100 Subject: [PATCH 216/924] Test --- htdocs/main.inc.php | 17 ++++++++++++++--- 1 file changed, 14 insertions(+), 3 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 89a9be45633..5a882fdf7ca 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1391,9 +1391,20 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr } else { - print ''."\n"; - print ''."\n"; - print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + /* Test for jflot 4.2 -> not better than current + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + */ } } // jQuery jeditable From 918e570e7a1bceb7b19d84d035a999e4e68c159e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 12:56:08 +0100 Subject: [PATCH 217/924] FIX Picture of contact not visible in tooltip --- htdocs/contact/class/contact.class.php | 11 +++++++++-- htdocs/contact/list.php | 6 ++++-- htdocs/societe/class/societe.class.php | 2 +- 3 files changed, 14 insertions(+), 5 deletions(-) diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 465dc4a1e16..9c6602f7a2e 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -1272,9 +1272,16 @@ class Contact extends CommonObject { global $conf, $langs, $hookmanager; - $result = ''; + $result = ''; $label = ''; - $label = ''.$langs->trans("ShowContact").''; + if (!empty($this->photo) && class_exists('Form')) + { + $label .= '
'; + $label .= Form::showphoto('contact', $this, 0, 40, 0, '', 'mini', 0); // Important, we must force height so image will have height tags and if image is inside a tooltip, the tooltip manager can calculate height and position correctly the tooltip. + $label .= '
'; + } + + $label .= ''.$langs->trans("ShowContact").''; $label .= '
'.$langs->trans("Name").': '.$this->getFullName($langs); //if ($this->civility_id) $label.= '
' . $langs->trans("Civility") . ': '.$this->civility_id; // TODO Translate cibilty_id code if (!empty($this->poste)) $label .= '
'.$langs->trans("Poste").': '.$this->poste; diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 1d0c3839f4f..9903e37cd5e 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -290,7 +290,7 @@ $title = (!empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("C $sql = "SELECT s.rowid as socid, s.nom as name,"; $sql .= " p.rowid, p.lastname as lastname, p.statut, p.firstname, p.zip, p.town, p.poste, p.email, p.no_email,"; -$sql .= " p.socialnetworks,"; +$sql .= " p.socialnetworks, p.photo,"; $sql .= " p.phone as phone_pro, p.phone_mobile, p.phone_perso, p.fax, p.fk_pays, p.priv, p.datec as date_creation, p.tms as date_update,"; $sql .= " co.label as country, co.code as country_code"; // Add fields from extrafields @@ -786,7 +786,6 @@ while ($i < min($num, $limit)) { $obj = $db->fetch_object($result); - print ''; $arraysocialnetworks = (array) json_decode($obj->socialnetworks, true); $contactstatic->lastname = $obj->lastname; $contactstatic->firstname = ''; @@ -802,6 +801,9 @@ while ($i < min($num, $limit)) $contactstatic->socialnetworks = $arraysocialnetworks; $contactstatic->country = $obj->country; $contactstatic->country_code = $obj->country_code; + $contactstatic->photo = $obj->photo; + + print ''; // ID if (!empty($arrayfields['p.rowid']['checked'])) diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 6f9b9ad26b8..2fa87eb8086 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -2252,7 +2252,7 @@ class Societe extends CommonObject if (!empty($this->logo) && class_exists('Form')) { $label .= '
'; - $label .= Form::showphoto('societe', $this, 0, 40, 0, 'photowithmargin', 'mini', 0); // Important, we must force height so image will have height tags and if image is inside a tooltip, the tooltip manager can calculate height and position correctly the tooltip. + $label .= Form::showphoto('societe', $this, 0, 40, 0, '', 'mini', 0); // Important, we must force height so image will have height tags and if image is inside a tooltip, the tooltip manager can calculate height and position correctly the tooltip. $label .= '
'; } elseif (!empty($this->logo_squarred) && class_exists('Form')) From 8bce409db0333285920b0dd9618a41956e9811a6 Mon Sep 17 00:00:00 2001 From: simicar29 <53998265+simicar29@users.noreply.github.com> Date: Mon, 10 Feb 2020 13:14:42 +0100 Subject: [PATCH 218/924] Show extrafields only when enabled Show extrafields only in context where they are enabled (especially in edit mode that uses the showOptionals function). --- htdocs/core/class/commonobject.class.php | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index c7dbab57b31..299fe0c8817 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6624,7 +6624,12 @@ abstract class CommonObject if (is_array($params) && array_key_exists('onlykey', $params) && $key != $params['onlykey']) continue; // @todo Add test also on 'enabled' (different than 'list' that is 'visibility') - //$enabled = 1; + $enabled = 1; + if ($enabled && isset($extrafields->attributes[$this->table_element]['enabled'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$this->table_element]['enabled'][$key], 1); + } + if (empty($enabled)) continue; $visibility = 1; if ($visibility && isset($extrafields->attributes[$this->table_element]['list'][$key])) From b9a8d82b2f15c3dfe8c3991a2fc5dc62b9ab5e71 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 13:29:26 +0100 Subject: [PATCH 219/924] FIX Filter on list of events were lost after "Back to list" --- htdocs/comm/action/list.php | 32 ++++++++++++++++---------------- 1 file changed, 16 insertions(+), 16 deletions(-) diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 6df7aaa55ba..95a3e6dbe09 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -43,7 +43,7 @@ $action = GETPOST('action', 'alpha'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'actioncommlist'; // To manage different context of search $resourceid = GETPOST("search_resourceid", "int") ?GETPOST("search_resourceid", "int") : GETPOST("resourceid", "int"); $pid = GETPOST("search_projectid", 'int', 3) ?GETPOST("search_projectid", 'int', 3) : GETPOST("projectid", 'int', 3); -$status = (GETPOST("search_status", 'alpha') != '') ?GETPOST("search_status", 'alpha') : GETPOST("status", 'alpha'); +$search_status = (GETPOST("search_status", 'alpha') != '') ?GETPOST("search_status", 'alpha') : GETPOST("status", 'alpha'); $type = GETPOST('search_type', 'alphanohtml') ?GETPOST('search_type', 'alphanohtml') : GETPOST('type', 'alphanohtml'); $optioncss = GETPOST('optioncss', 'alpha'); $year = GETPOST("year", 'int'); @@ -67,8 +67,8 @@ $search_note = GETPOST('search_note', 'alpha'); $dateselect = dol_mktime(0, 0, 0, GETPOST('dateselectmonth', 'int'), GETPOST('dateselectday', 'int'), GETPOST('dateselectyear', 'int')); $datestart = dol_mktime(0, 0, 0, GETPOST('datestartmonth', 'int'), GETPOST('datestartday', 'int'), GETPOST('datestartyear', 'int')); $dateend = dol_mktime(0, 0, 0, GETPOST('dateendmonth', 'int'), GETPOST('dateendday', 'int'), GETPOST('dateendyear', 'int')); -if ($status == '' && !isset($_GET['status']) && !isset($_POST['status'])) $status = (empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_STATUS); -if (empty($action) && !isset($_GET['action']) && !isset($_POST['action'])) $action = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); +if ($search_status == '' && ! GETPOSTISSET('search_status')) $search_status = (empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_STATUS); +if (empty($action) && ! GETPOSTISSET('action')) $action = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); $filter = GETPOST("search_filter", 'alpha', 3) ?GETPOST("search_filter", 'alpha', 3) : GETPOST("filter", 'alpha', 3); $filtert = GETPOST("search_filtert", "int", 3) ?GETPOST("search_filtert", "int", 3) : GETPOST("filtert", "int", 3); @@ -100,12 +100,12 @@ $offset = $limit * $page; if (!$sortorder) { $sortorder = "DESC,DESC"; - if ($status == 'todo') $sortorder = "DESC,DESC"; + if ($search_status == 'todo') $sortorder = "DESC,DESC"; } if (!$sortfield) { $sortfield = "a.datep,a.id"; - if ($status == 'todo') $sortfield = "a.datep,a.id"; + if ($search_status == 'todo') $sortfield = "a.datep,a.id"; } // Security check @@ -184,7 +184,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' $search_note = ''; $datestart = ''; $dateend = ''; - $status = ''; + $search_status = ''; $search_array_options = array(); } @@ -218,7 +218,7 @@ if ($actioncode != '') { } else $param .= "&search_actioncode=".urlencode($actioncode); } if ($resourceid > 0) $param .= "&search_resourceid=".urlencode($resourceid); -if ($status != '' && $status > -1) $param .= "&search_status=".urlencode($status); +if ($search_status != '' && $search_status > -1) $param .= "&search_status=".urlencode($search_status); if ($filter) $param .= "&search_filter=".urlencode($filter); if ($filtert) $param .= "&search_filtert=".urlencode($filtert); if ($socid) $param .= "&search_socid=".urlencode($socid); @@ -309,12 +309,12 @@ if ($socid > 0) $sql .= " AND s.rowid = ".$socid; // We must filter on assignement table if ($filtert > 0 || $usergroup > 0) $sql .= " AND ar.fk_actioncomm = a.id AND ar.element_type='user'"; if ($type) $sql .= " AND c.id = ".(int) $type; -if ($status == '0') { $sql .= " AND a.percent = 0"; } -if ($status == '-1') { $sql .= " AND a.percent = -1"; } // Not applicable -if ($status == '50') { $sql .= " AND (a.percent > 0 AND a.percent < 100)"; } // Running already started -if ($status == '100') { $sql .= " AND a.percent = 100"; } -if ($status == 'done') { $sql .= " AND (a.percent = 100)"; } -if ($status == 'todo') { $sql .= " AND (a.percent >= 0 AND a.percent < 100)"; } +if ($search_status == '0') { $sql .= " AND a.percent = 0"; } +if ($search_status == '-1') { $sql .= " AND a.percent = -1"; } // Not applicable +if ($search_status == '50') { $sql .= " AND (a.percent > 0 AND a.percent < 100)"; } // Running already started +if ($search_status == '100') { $sql .= " AND a.percent = 100"; } +if ($search_status == 'done') { $sql .= " AND (a.percent = 100)"; } +if ($search_status == 'todo') { $sql .= " AND (a.percent >= 0 AND a.percent < 100)"; } if ($search_id) $sql .= natural_search("a.id", $search_id, 1); if ($search_title) $sql .= natural_search("a.label", $search_title); if ($search_note) $sql .= natural_search('a.note', $search_note); @@ -397,7 +397,7 @@ if ($resql) print $nav; dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); - print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); dol_fiche_end(); // Add link to show birthdays @@ -488,8 +488,8 @@ if ($resql) if (!empty($arrayfields['a.tms']['checked'])) print ''; if (!empty($arrayfields['a.percent']['checked'])) { print ''; - $formactions->form_select_status_action('formaction', $status, 1, 'status', 1, 2, 'minwidth100imp maxwidth125'); - print ajax_combobox('selectstatus'); + $formactions->form_select_status_action('formaction', $search_status, 1, 'search_status', 1, 2, 'minwidth100imp maxwidth125'); + print ajax_combobox('selectsearch_status'); print ''; } // Action column From 644b27bcf9386f678abed5006233d7533116cbd6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 13:34:09 +0100 Subject: [PATCH 220/924] Fix look and feel v11 --- htdocs/comm/action/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 5527a7dd7f3..e44e5c3a973 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1449,10 +1449,10 @@ if ($id > 0) $langs->load("projects"); print ''.$langs->trans("Project").''; - $numprojet = $formproject->select_projects(($object->socid > 0 ? $object->socid : -1), $object->fk_project, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0); + $numprojet = $formproject->select_projects(($object->socid > 0 ? $object->socid : -1), $object->fk_project, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, 'maxwidth500'); if ($numprojet == 0) { - print '   '.$langs->trans("AddProject").''; + print '   '; } print ''; } From 40ac2d5cbd52155a8b0960dd17f648d3945c4298 Mon Sep 17 00:00:00 2001 From: BENKE Charlene <1179011+defrance@users.noreply.github.com> Date: Mon, 10 Feb 2020 14:34:00 +0100 Subject: [PATCH 221/924] Add finished field on list --- htdocs/product/list.php | 27 ++++++++++++++++++++++++--- 1 file changed, 24 insertions(+), 3 deletions(-) diff --git a/htdocs/product/list.php b/htdocs/product/list.php index df65a79f14b..40b76e6784a 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -172,7 +172,8 @@ $arrayfields = array( 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && !empty($conf->service->enabled)), 'position'=>11), 'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled)), 'position'=>12), 'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(!empty($conf->service->enabled) && (string) $type == '1'), 'position'=>13), - 'p.weight'=>array('label'=>$langs->trans('Weight'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>20), + 'p.finished'=>array('label'=>$langs->trans("Finished"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $contextpage != 'service')), + 'p.weight'=>array('label'=>$langs->trans('Weight'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>20), 'p.weight_units'=>array('label'=>$langs->trans('WeightUnits'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>21), 'p.length'=>array('label'=>$langs->trans('Length'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && empty($conf->global->PRODUCT_DISABLE_SIZE) && $type != '1'), 'position'=>22), 'p.length_units'=>array('label'=>$langs->trans('LengthUnits'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && empty($conf->global->PRODUCT_DISABLE_SIZE) && $type != '1'), 'position'=>23), @@ -294,7 +295,7 @@ else } $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type, p.entity,'; -$sql .= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,'; +$sql .= ' p.fk_product_type, p.duration, p.finished, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,'; $sql .= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,'; $sql .= ' p.datec as date_creation, p.tms as date_update, p.pmp, p.stock,'; $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units,'; @@ -384,7 +385,7 @@ $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; $sql .= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.tva_tx, p.price_ttc, p.price_base_type,"; -$sql .= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,"; +$sql .= " p.fk_product_type, p.duration, p.finished, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,"; $sql .= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp, p.stock,'; $sql .= ' p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units'; if (!empty($conf->global->PRODUCT_USE_UNITS)) $sql .= ', p.fk_unit, cu.label'; @@ -630,6 +631,12 @@ if ($resql) print ''; } + // Finished + if (!empty($arrayfields['p.finished']['checked'])) + { + print ''; + print ''; + } // Weight if (!empty($arrayfields['p.weight']['checked'])) { @@ -819,6 +826,10 @@ if ($resql) if (!empty($arrayfields['p.duration']['checked'])) { print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"], "p.duration", "", $param, '', $sortfield, $sortorder, 'center '); } + if (!empty($arrayfields['p.finished']['checked'])) { + print_liste_field_titre($arrayfields['p.finished']['label'], $_SERVER["PHP_SELF"], "p.finished", "", $param, '', $sortfield, $sortorder, 'center '); + } + if (!empty($arrayfields['p.weight']['checked'])) print_liste_field_titre($arrayfields['p.weight']['label'], $_SERVER['PHP_SELF'], 'p.weight', '', $param, '', $sortfield, $sortorder, 'center '); if (!empty($arrayfields['p.weight_units']['checked'])) print_liste_field_titre($arrayfields['p.weight_units']['label'], $_SERVER['PHP_SELF'], 'p.weight_units', '', $param, '', $sortfield, $sortorder, 'center '); if (!empty($arrayfields['p.length']['checked'])) print_liste_field_titre($arrayfields['p.length']['label'], $_SERVER['PHP_SELF'], 'p.length', '', $param, '', $sortfield, $sortorder, 'center '); @@ -927,6 +938,7 @@ if ($resql) $product_static->ref_fourn = $obj->ref_supplier; // deprecated $product_static->ref_supplier = $obj->ref_supplier; $product_static->label = $obj->label; + $product_static->finished = $obj->finished; $product_static->type = $obj->fk_product_type; $product_static->status_buy = $obj->tobuy; $product_static->status = $obj->tosell; @@ -1038,6 +1050,15 @@ if ($resql) if (!$i) $totalarray['nbfield']++; } + // Finished + if (!empty($arrayfields['p.finished']['checked'])) + { + print ''; + print $product_static->getLibFinished(); + print ''; + if (!$i) $totalarray['nbfield']++; + } + // Weight if (!empty($arrayfields['p.weight']['checked'])) { From 9aaed92b49415bd91d20d04ee3ab629ff9508f4d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 15:33:59 +0100 Subject: [PATCH 222/924] Fix quotes --- .../mysql/data/llx_accounting_account_fr.sql | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 52c3714e896..1ab1a873156 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -1611,8 +1611,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1011','8002', 'Capital individuel initial (au ../../../)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1012','8002', 'Variations capital individuel initial', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1013','8002', 'Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', '"Capital souscrit - appelé, versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', '"Capital souscrit - appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', 'Capital souscrit - appelé, versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', 'Capital souscrit - appelé, non versé', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10151','8007', 'Capital non amorti', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10152','8007', 'Capital amorti', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); @@ -1763,7 +1763,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8155,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20122','8153', 'Frais de publicité', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8156,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2013','8151', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8157,'PCGAFR14-DEV','IMMO', 'XXXXXX', '203','8150', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO', 'XXXXXX', '205','8150', '"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO', 'XXXXXX', '205','8150', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8159,'PCGAFR14-DEV','IMMO', 'XXXXXX', '206','8150', 'Droit au bail', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8160,'PCGAFR14-DEV','IMMO', 'XXXXXX', '207','8150', 'Fonds rural et commercial', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8161,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2071','8160', 'Fonds agricole', 1); @@ -2416,7 +2416,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6257','8806', 'Réceptions', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '626','8777', 'Frais postaux et de télécommunications', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '627','8777', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6271','8812', '"Frais sur titres (achat, vente, garde)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6271','8812', 'Frais sur titres (achat, vente, garde)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6272','8812', 'Commissions et frais sur émission d''emprunts', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6275','8812', 'Frais sur effets (commissions d''endos…)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6276','8812', 'Location de coffres', 1); @@ -2458,7 +2458,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6356','8846', 'Impôts indirects', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6357','8846', 'Droits d''enregistrement et de timbre', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6358','8846', 'Autres droits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '637','8825', '"Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1); @@ -2469,7 +2469,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64111','8862', 'Personnel permanent ou régulier', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64115','8862', 'Personnel temporaire ou occasionnel', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6412','8861', 'Rémunérations (associés d''exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6413','8861', '"Rémunérations (administrateurs, gérants, associés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6415','8861', 'Congés payés', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6416','8861', 'Primes et gratifications', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6417','8861', 'Indemnités et avantages en espèces divers', 1); @@ -2566,7 +2566,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68662','8959', 'Immobilisations financières', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68665','8959', 'Valeurs mobilières de placement', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6868','8956', 'Autres dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '687','8941', '"Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '687','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68725','8965', 'Amortissements dérogatoires', 1); From 3792b8c8c8ea4421fcc0fce8320bca6d74bb0a64 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 15:34:57 +0100 Subject: [PATCH 223/924] Fix quote pb reported by travis CI --- htdocs/install/mysql/data/llx_accounting_account_fr.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 1ab1a873156..a190f0c3c9a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -2263,7 +2263,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5114','8653', 'Effets à l''escompte', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN', 'XXXXXX', '512','8652', 'Banques', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN', 'XXXXXX', '514','8652', 'Chèques postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN', 'XXXXXX', '515','8652', 'Caisses"" du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN', 'XXXXXX', '515','8652', 'Caisses du Trésor et des établissements publics', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8661,'PCGAFR14-DEV','FINAN', 'XXXXXX', '516','8652', 'Sociétés de Bourse', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8662,'PCGAFR14-DEV','FINAN', 'XXXXXX', '517','8652', 'Autres organismes financiers', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8663,'PCGAFR14-DEV','FINAN', 'XXXXXX', '518','8652', 'Intérêts courus', 1); From bb40dbe1c34b9ca10a4ec054e7010457c8f282c1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 15:53:28 +0100 Subject: [PATCH 224/924] Fix label of field --- htdocs/product/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 40b76e6784a..c8facfe47ce 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -172,7 +172,7 @@ $arrayfields = array( 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && !empty($conf->service->enabled)), 'position'=>11), 'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled)), 'position'=>12), 'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(!empty($conf->service->enabled) && (string) $type == '1'), 'position'=>13), - 'p.finished'=>array('label'=>$langs->trans("Finished"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $contextpage != 'service')), + 'p.finished'=>array('label'=>$langs->trans("Nature"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $contextpage != 'service'), 'position'=>19), 'p.weight'=>array('label'=>$langs->trans('Weight'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>20), 'p.weight_units'=>array('label'=>$langs->trans('WeightUnits'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>21), 'p.length'=>array('label'=>$langs->trans('Length'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && empty($conf->global->PRODUCT_DISABLE_SIZE) && $type != '1'), 'position'=>22), From cab228ebbee0c3c5ceb76632d3c9e6f2beed34e8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 15:54:46 +0100 Subject: [PATCH 225/924] Fix condition --- htdocs/product/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/list.php b/htdocs/product/list.php index c8facfe47ce..2988de62476 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -172,7 +172,7 @@ $arrayfields = array( 'p.fk_product_type'=>array('label'=>$langs->trans("Type"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && !empty($conf->service->enabled)), 'position'=>11), 'p.barcode'=>array('label'=>$langs->trans("Gencod"), 'checked'=>1, 'enabled'=>(!empty($conf->barcode->enabled)), 'position'=>12), 'p.duration'=>array('label'=>$langs->trans("Duration"), 'checked'=>($contextpage != 'productlist'), 'enabled'=>(!empty($conf->service->enabled) && (string) $type == '1'), 'position'=>13), - 'p.finished'=>array('label'=>$langs->trans("Nature"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $contextpage != 'service'), 'position'=>19), + 'p.finished'=>array('label'=>$langs->trans("Nature"), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>19), 'p.weight'=>array('label'=>$langs->trans('Weight'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>20), 'p.weight_units'=>array('label'=>$langs->trans('WeightUnits'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && $type != '1'), 'position'=>21), 'p.length'=>array('label'=>$langs->trans('Length'), 'checked'=>0, 'enabled'=>(!empty($conf->product->enabled) && empty($conf->global->PRODUCT_DISABLE_SIZE) && $type != '1'), 'position'=>22), From c77169ad878e49fec353f4e720bc8be972ae913b Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 10 Feb 2020 16:01:09 +0100 Subject: [PATCH 226/924] FIX : Problem with column label in subscription list --- htdocs/adherents/subscription/list.php | 51 ++++++-------------------- 1 file changed, 11 insertions(+), 40 deletions(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index e7967aa4782..512f3935177 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -387,46 +387,17 @@ print "\n"; print ''; -if (! empty($arrayfields['d.ref']['checked'])) -{ - print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "c.rowid", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['d.fk_type']['checked'])) -{ - print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "c.fk_type", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['d.lastname']['checked'])) -{ - print_liste_field_titre("LastName", $_SERVER["PHP_SELF"], "d.lastname", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['d.firstname']['checked'])) -{ - print_liste_field_titre("FirstName", $_SERVER["PHP_SELF"], "d.firstname", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['d.login']['checked'])) -{ - print_liste_field_titre("Login", $_SERVER["PHP_SELF"], "d.login", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['t.libelle']['checked'])) -{ - print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.note", $param, "", '', $sortfield, $sortorder); -} -if (! empty($arrayfields['d.bank']['checked'])) -{ - print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "b.fk_account", $param, "", "", $sortfield, $sortorder); -} -if (! empty($arrayfields['c.dateadh']['checked'])) -{ - print_liste_field_titre("DateStart", $_SERVER["PHP_SELF"], "c.dateadh", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); -} -if (! empty($arrayfields['c.datef']['checked'])) -{ - print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"], "c.datef", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); -} -if (! empty($arrayfields['d.amount']['checked'])) -{ - print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "c.subscription", $param, "", '', $sortfield, $sortorder, 'right '); -} +if (! empty($arrayfields['d.ref']['checked'])) print_liste_field_titre($arrayfields['d.ref']['label'], $_SERVER["PHP_SELF"], "c.rowid", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['d.fk_type']['checked'])) print_liste_field_titre($arrayfields['d.fk_type']['label'], $_SERVER["PHP_SELF"], "c.fk_type", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['d.lastname']['checked'])) print_liste_field_titre($arrayfields['d.lastname']['label'], $_SERVER["PHP_SELF"], "d.lastname", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['d.firstname']['checked'])) print_liste_field_titre($arrayfields['d.firstname']['label'], $_SERVER["PHP_SELF"], "d.firstname", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['d.login']['checked'])) print_liste_field_titre($arrayfields['d.login']['label'], $_SERVER["PHP_SELF"], "d.login", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['t.libelle']['checked'])) print_liste_field_titre($arrayfields['t.libelle']['label'], $_SERVER["PHP_SELF"], "c.note", $param, "", '', $sortfield, $sortorder); +if (! empty($arrayfields['d.bank']['checked'])) print_liste_field_titre($arrayfields['d.bank']['label'], $_SERVER["PHP_SELF"], "b.fk_account", $param, "", "", $sortfield, $sortorder); +if (! empty($arrayfields['c.dateadh']['checked'])) print_liste_field_titre($arrayfields['c.dateadh']['label'], $_SERVER["PHP_SELF"], "c.dateadh", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); +if (! empty($arrayfields['c.datef']['checked'])) print_liste_field_titre($arrayfields['c.datef']['label'], $_SERVER["PHP_SELF"], "c.datef", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); +if (! empty($arrayfields['d.amount']['checked'])) print_liste_field_titre($arrayfields['d.amount']['label'], $_SERVER["PHP_SELF"], "c.subscription", $param, "", '', $sortfield, $sortorder, 'right '); + // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; From f279b4138b555c9dd696ea5d3b764c07318d47f8 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 16:52:41 +0100 Subject: [PATCH 227/924] Add Project Ref and Title --- .../facture/doc/pdf_sponge.modules.php | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 1f4d9524bc8..e40f4583fad 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -1665,6 +1665,30 @@ class pdf_sponge extends ModelePDFFactures $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + } + } $objectidnext=$object->getIdReplacingInvoice('validated'); if ($object->type == 0 && $objectidnext) From 546e7b1bcf6f64627f9f6db8c64a3a5e8911c4b6 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 16:57:02 +0100 Subject: [PATCH 228/924] Add project Ref and Title --- .../commande/doc/pdf_einstein.modules.php | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 7c1aaefb8bf..ae4018b213a 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1312,6 +1312,30 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + } + } $posy+=4; $pdf->SetXY($posx, $posy); From 573d86c725d33579d01d3676bb89c6bd310ec5f6 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 16:57:59 +0100 Subject: [PATCH 229/924] Add project's ref and Title --- .../commande/doc/pdf_eratosthene.modules.php | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index 89f36d34352..8f39828d3f4 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -1447,6 +1447,30 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + } + } + $posy+=4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); From f9b03596f663071e42834b25d31dd5f43b39b994 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 17:01:21 +0100 Subject: [PATCH 230/924] Add project ref and title --- .../modules/propale/doc/pdf_azur.modules.php | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 80e80d24d7e..1029187f21c 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1521,6 +1521,30 @@ class pdf_azur extends ModelePDFPropales $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + } + } $posy+=4; $pdf->SetXY($posx, $posy); From fab8536f05eefcc4a688475c54117fce800e42bc Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Mon, 10 Feb 2020 17:02:10 +0100 Subject: [PATCH 231/924] add project ref and title --- .../modules/propale/doc/pdf_cyan.modules.php | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index b2d1c9b4996..d810321a2de 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -1559,6 +1559,30 @@ class pdf_cyan extends ModelePDFPropales $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } + + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + } + } + + if (! empty($conf->global->PDF_SHOW_PROJECT)) + { + $object->fetch_projet(); + if (! empty($object->project->ref)) + { + $posy+=3; + $pdf->SetXY($posx, $posy); + $pdf->SetTextColor(0, 0, 60); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + } + } $posy+=4; $pdf->SetXY($posx, $posy); From 2756dc156dd318a26d20b9416cebfd16c8047d87 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 20:35:18 +0100 Subject: [PATCH 232/924] Add tool to convert pgdump into mysql dump --- dev/initdata/generate-invoice.php | 4 + dev/initdata/generate-order.php | 4 + dev/initdata/generate-product.php | 4 + dev/initdata/generate-proposal.php | 4 + dev/initdata/generate-thirdparty.php | 4 + dev/initdata/import-users.php | 2 +- dev/tools/dolibarr-postgres2mysql.php | 566 ++++++++++++++++++++++++++ 7 files changed, 587 insertions(+), 1 deletion(-) create mode 100644 dev/tools/dolibarr-postgres2mysql.php diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php index 220144f2a7d..3fe058e8d3e 100755 --- a/dev/initdata/generate-invoice.php +++ b/dev/initdata/generate-invoice.php @@ -23,6 +23,10 @@ * \brief Script example to inject random customer invoices (for load tests) */ +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { diff --git a/dev/initdata/generate-order.php b/dev/initdata/generate-order.php index 129313c70fd..1dc56aa5582 100755 --- a/dev/initdata/generate-order.php +++ b/dev/initdata/generate-order.php @@ -24,6 +24,10 @@ * \brief Script example to inject random orders (for load tests) */ +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { diff --git a/dev/initdata/generate-product.php b/dev/initdata/generate-product.php index 49fd9860467..a82c0262360 100755 --- a/dev/initdata/generate-product.php +++ b/dev/initdata/generate-product.php @@ -24,6 +24,10 @@ * \brief Script example to inject random products (for load tests) */ +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php index d0b2cd4aa56..4c5d70aadc4 100755 --- a/dev/initdata/generate-proposal.php +++ b/dev/initdata/generate-proposal.php @@ -24,6 +24,10 @@ * \brief Script example to inject random proposals (for load tests) */ +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { diff --git a/dev/initdata/generate-thirdparty.php b/dev/initdata/generate-thirdparty.php index 91c7c969b75..05ac6416aa3 100755 --- a/dev/initdata/generate-thirdparty.php +++ b/dev/initdata/generate-thirdparty.php @@ -24,6 +24,10 @@ * \brief Script example to inject random thirdparties (for load tests) */ +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { diff --git a/dev/initdata/import-users.php b/dev/initdata/import-users.php index 60a672adf12..4247415288c 100755 --- a/dev/initdata/import-users.php +++ b/dev/initdata/import-users.php @@ -20,7 +20,7 @@ */ /** - * \file dev/initdata/import-thirdparties.php + * \file dev/initdata/import-users.php * \brief Script example to insert thirdparties from a csv file. * To purge data, you can have a look at purge-data.php */ diff --git a/dev/tools/dolibarr-postgres2mysql.php b/dev/tools/dolibarr-postgres2mysql.php new file mode 100644 index 00000000000..27bab945b46 --- /dev/null +++ b/dev/tools/dolibarr-postgres2mysql.php @@ -0,0 +1,566 @@ +#!/usr/bin/env php + Lightbox Technologies Inc. + * Copyright (C) 2020 Rodolphe Quiedeville + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION + */ + +/** + * \file dev/tools/dolibarr-postgres2mysql.php + * \brief Script to migrate a postgresql dump into a mysql dump + */ + + +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + +// Test si mode batch +$sapi_type = php_sapi_name(); +if (substr($sapi_type, 0, 3) == 'cgi') { + echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; + exit; +} + + +error_reporting(E_ALL & ~E_DEPRECATED); +define ('PRODUCT',"pg2mysql"); +define ('VERSION',"2.0"); + + +//this is the default, it can be overridden here, or specified as the third parameter on the command line +$config['engine']="InnoDB"; + + + + +if(! ($argv[1] && $argv[2]) ) { + echo "Usage: php pg2mysql_cli.php [engine]\n"; + exit; +} +else { + if(isset($argv[3])) $config['engine']=$argv[3]; + pg2mysql_large($argv[1], $argv[2]); + + + echo <<3 && ( $instr[$len-3]==")" && $instr[$len-2]==";" && $instr[$len-1]=="\n") && $inquotes==false) { + $chunkcount++; + + if ($linenum % 10000 == 0) { + $currentpos=ftell($infp); + $percent=round($currentpos/$fs*100); + $position=formatsize($currentpos); + printf("Processing progress: %3d%% position: %7s line: %9d sql chunk: %9d mem usage: %4dM\r",$percent,$position,$linenum,$chunkcount,$memusage); + } +/* + echo "sending chunk:\n"; + echo "=======================\n"; + print_r($pgsqlchunk); + echo "=======================\n"; +*/ + + /* + foreach ($pgsqlchunk as $aaa) { + if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { + var_dump($pgsqlchunk); + } + }*/ + + $mysqlchunk=pg2mysql($pgsqlchunk, $arrayofprimaryalreadyintabledef, $first); + fputs($outfp, $mysqlchunk['output']); + + /* + $break = false; + foreach ($pgsqlchunk as $aaa) { + if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { + var_dump($mysqlchunk); + } + if (preg_match('/MAIN_MAIL_SMTP_SE/', $aaa)) { + $break = true; + } + } + if ($break) break; + */ + + $outputatend.=$mysqlchunk['outputatend']; + + $first=false; + $pgsqlchunk=array(); + $mysqlchunk=""; + } + } + echo "\n\n"; + + fputs($outfp, $outputatend); + + fputs($outfp, "\n"); + + fputs($outfp, '/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;'."\n"); + fputs($outfp, '/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;'."\n"); + fputs($outfp, '/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;'."\n"); + fputs($outfp, '/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;'."\n"); + fputs($outfp, '/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;'."\n"); + fputs($outfp, '/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;'."\n"); + fputs($outfp, '/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;'."\n");; + + printf("Completed! %9d lines %9d sql chunks\n\n",$linenum,$chunkcount); + + fclose($infp); + fclose($outfp); + +} + +function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header=true) +{ + global $config; + + if(is_array($input)) { + $lines=$input; + } else { + $lines=split("\n",$input); + } + + if($header) { + $output = "-- Converted with ".PRODUCT."-".VERSION."\n"; + $output.= "-- Converted on ".date("r")."\n"; + $output.= "\n"; + + $output.="/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;\n"; + $output.="/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;\n"; + $output.="/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;\n"; + $output.="/*!40101 SET NAMES utf8 */;\n"; + $output.="/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;\n"; + $output.="/*!40103 SET TIME_ZONE='+00:00' */;\n"; + $output.="/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;\n"; + $output.="/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;\n"; + $output.="/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;\n"; + $output.="/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;\n"; + $output.="\n"; + + $outputatend=""; + } + else { + $output=""; + $outputatend=""; + } + + $in_create_table = $in_insert = FALSE; + + $linenumber=0; + $tbl_extra=""; + while(isset($lines[$linenumber])) { + $line=$lines[$linenumber]; + //$line =str_replace('ALTER TABLE public\.', '', $line); + + $reg = array(); + if(preg_match('/CREATE SEQUENCE (?:public\.)(.*)_(id|rowid|id_comment)_seq/', $line, $reg)) { + $outputatend.='-- Make field '.$reg[2].' auto_increment for table '.$reg[1]."\n"; + $outputatend.='ALTER TABLE '.$reg[1].' CHANGE COLUMN '.$reg[2].' '.$reg[2].' INTEGER NOT NULL AUTO_INCREMENT;'."\n\n"; + //var_dump($outputatend); + } + + if(substr($line,0,12)=="CREATE TABLE") { + $in_create_table=true; + $line=str_replace("\"", "`", $line); + $line=str_replace('public.', '', $line); + + $reg2= array(); + if (preg_match('/CREATE TABLE ([^\s]+)/', $line, $reg2)) { + $in_create_table = $reg2[1]; + } + + $reg2= array(); + if (preg_match('/CREATE TABLE ([^\s]+)/', $line, $reg2)) { + $output.='DROP TABLE IF EXISTS `'.$reg2[1].'`;'."\n"; + } + $output.=$line; + $linenumber++; + continue; + } + + if(substr($line,0,2)==");" && $in_create_table) { + $in_create_table=false; + $line=") ENGINE={$config['engine']};\n\n"; + + $output.=$tbl_extra; + $output.=$line; + + $linenumber++; + $tbl_extra=""; + continue; + } + + if($in_create_table) { + $regs = array(); + $line=str_replace("\"","`",$line); + $line=str_replace(" integer"," int(11)",$line); + $line=str_replace(" int_unsigned"," int(11) UNSIGNED",$line); + $line=str_replace(" smallint_unsigned"," smallint UNSIGNED",$line); + $line=str_replace(" bigint_unsigned"," bigint UNSIGNED",$line); + $line=str_replace(" serial "," int(11) auto_increment ",$line); + $line=str_replace(" bytea"," BLOB",$line); + $line=str_replace(" boolean"," bool",$line); + $line=str_replace(" bool DEFAULT true"," bool DEFAULT 1",$line); + $line=str_replace(" bool DEFAULT false"," bool DEFAULT 0",$line); + if(preg_match("/ character varying\(([0-9]*)\)/",$line,$regs)) { + $num=$regs[1]; + if($num<=255) + $line=preg_replace("/ character varying\([0-9]*\)/"," varchar($num)",$line); + else + $line=preg_replace("/ character varying\([0-9]*\)/"," text",$line); + } + //character varying with no size, we will default to varchar(255) + if(preg_match("/ character varying/",$line)) { + $line=preg_replace("/ character varying/"," varchar(255)",$line); + } + + if( preg_match("/ DEFAULT \('([0-9]*)'::int/",$line,$regs) || + preg_match("/ DEFAULT \('([0-9]*)'::smallint/",$line,$regs) || + preg_match("/ DEFAULT \('([0-9]*)'::bigint/",$line,$regs) + ) { + $num=$regs[1]; + $line=preg_replace("/ DEFAULT \('([0-9]*)'[^ ,]*/"," DEFAULT $num ",$line); + } + if(preg_match("/ DEFAULT \(([0-9\-]*)\)/",$line,$regs)) { + $num=$regs[1]; + $line=preg_replace("/ DEFAULT \(([0-9\-]*)\)/"," DEFAULT $num ",$line); + } + $line=preg_replace("/ DEFAULT nextval\(.*\) /"," auto_increment ",$line); + $line=preg_replace("/::.*,/",",",$line); + $line=preg_replace("/::.*$/","\n",$line); + if(preg_match("/character\(([0-9]*)\)/",$line,$regs)) { + $num=$regs[1]; + if($num<=255) + $line=preg_replace("/ character\([0-9]*\)/"," varchar($num)",$line); + else + $line=preg_replace("/ character\([0-9]*\)/"," text",$line); + } + //timestamps + $line=str_replace(" timestamp with time zone"," datetime",$line); + $line=str_replace(" timestamp without time zone"," datetime",$line); + + //time + $line=str_replace(" time with time zone"," time",$line); + $line=str_replace(" time without time zone"," time",$line); + + $line=str_replace(" timestamp DEFAULT now()"," timestamp DEFAULT CURRENT_TIMESTAMP",$line); + $line=str_replace(" timestamp without time zone DEFAULT now()"," timestamp DEFAULT CURRENT_TIMESTAMP",$line); + + if (strstr($line, "auto_increment") || preg_match('/ rowid int/', $line) || preg_match('/ id int/', $line)) { + $field=getfieldname($line); + $tbl_extra.=", PRIMARY KEY(`$field`)\n"; + $arrayofprimaryalreadyintabledef[$in_create_table]=$in_create_table; + } + + $specialfields=array("repeat","status","type","call"); + + $field=getfieldname($line); + if(in_array($field,$specialfields)) { + $line=str_replace("$field ","`$field` ",$line); + } + + //text/blob fields are not allowed to have a default, so if we find a text DEFAULT, change it to varchar(255) DEFAULT + if(strstr($line,"text DEFAULT")) { + $line=str_replace(" text DEFAULT "," varchar(255) DEFAULT ",$line); + } + + //just skip a CONSTRAINT line + if(strstr($line," CONSTRAINT ")) { + $line=""; + //and if the previous output ended with a , remove the , + $lastchr=substr($output,-2,1); + // echo "lastchr=$lastchr"; + if($lastchr==",") { + $output=substr($output,0,-2)."\n"; + } + } + + $output.=$line; + } + + if(substr($line,0,11)=="INSERT INTO") { + $line = str_replace('public.', '', $line); + + if(substr($line,-3,-1)==");") { + //we have a complete insert on one line + list($before,$after)=explode(" VALUES ", $line, 2); + //we only replace the " with ` in what comes BEFORE the VALUES + //(ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); + //should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); + + $before=str_replace("\"","`",$before); + + //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string'), but could also be (number, E'string'); so we cant search for the previoous ' + //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + $after=str_replace(" (E'"," ('",$after); + $after=str_replace(", E'",", '",$after); + + $output.=$before." VALUES ".$after; + $linenumber++; + continue; + } + else { + //this insert spans multiple lines, so keep dumping the lines until we reach a line + //that ends with ");" + + list($before,$after)=explode(" VALUES ", $line, 2); + //we only replace the " with ` in what comes BEFORE the VALUES + //(ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); + //should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); + + $before=str_replace("\"","`",$before); + + //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') + //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + $after=str_replace(" (E'"," ('",$after); + $after=str_replace(", E'",", '",$after); + + $c=substr_count($line,"'"); + //we have an odd number of ' marks + if($c%2!=0) { + $inquotes=true; + } + else $inquotes=false; + + $output.=$before." VALUES ".$after; + do{ + $linenumber++; + + //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') + //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + + //after the first line, we only need to check for it in the middle, not at the beginning of an insert (becuase the beginning will be on the first line) + //$after=str_replace(" (E'","' ('",$after); + $line=$lines[$linenumber]; + $line=str_replace("', E'","', '",$line); + $output.=$line; + +// printf("inquotes: %d linenumber: %4d line: %s\n",$inquotes,$linenumber,$lines[$linenumber]); + + $c=substr_count($line,"'"); + //we have an odd number of ' marks + if($c%2!=0) { + if($inquotes) $inquotes=false; + else $inquotes=true; +// echo "inquotes=$inquotes\n"; + } + + } while(substr($lines[$linenumber],-3,-1)!=");" || $inquotes); + } + } + if(substr($line,0,16)=="ALTER TABLE ONLY") { + $line=preg_replace('/ ONLY/', '', $line); + $line=str_replace("\"", "`", $line); + $line=str_replace("public.", "", $line); + $pkey=$line; + + $linenumber++; + if (! empty($lines[$linenumber])) { + $line = $lines[$linenumber]; + } + else { + $line = ''; + } + + if(strstr($line," PRIMARY KEY ") && substr($line,-3,-1)==");") { + $reg2 = array(); + if (preg_match('/ALTER TABLE ([^\s]+)/', $pkey, $reg2)) { + if (empty($arrayofprimaryalreadyintabledef[$reg2[1]])) { + //looks like we have a single line PRIMARY KEY definition, lets go ahead and add it + $output.=str_replace("\n", "", $pkey); + //the postgres and mysql syntax for this is (at least, in the example im looking at) + //identical, so we can just add it as is. + $output.=$line."\n"; + } else { + $output.='-- '.str_replace("\n", "", $pkey); + $output.='-- '.$line."\n"; + } + } else + { + $output.='-- '.str_replace("\n", "", $pkey); + $output.='-- '.$line."\n"; + } + } + + } + + //while we're here, we might as well catch CREATE INDEX as well + if(substr($line,0,12)=="CREATE INDEX") { + $matches = array(); + preg_match('/CREATE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/',$line,$matches); + if (! empty($matches[3])) { + $indexname=$matches[1]; + $tablename=str_replace('public.', '', $matches[2]); + $columns=$matches[3]; + if($tablename && $columns) { + $output.="ALTER TABLE `".$tablename."` ADD INDEX ".$indexname."( {$columns} ) ;\n"; + } + } + } + if(substr($line,0,19)=="CREATE UNIQUE INDEX") { + $matches = array(); + preg_match('/CREATE UNIQUE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/',$line,$matches); + if (! empty($matches[3])) { + $indexname=$matches[1]; + $tablename=str_replace('public.', '', $matches[2]); + $columns=str_replace('"', '', $matches[3]); + if($tablename && $columns) { + $output.="ALTER TABLE `".$tablename."` ADD UNIQUE INDEX ".$indexname." ( {$columns} ) ;\n"; + } + } + } + + if(substr($line, 0, 13) == 'DROP DATABASE') + $output .= $line; + + if(substr($line, 0, 15) == 'CREATE DATABASE') { + $matches = array(); + preg_match('/CREATE DATABASE ([a-zA-Z0-9_]*) .* ENCODING = \'(.*)\'/', $line, $matches); + $output .= "CREATE DATABASE `$matches[1]` DEFAULT CHARACTER SET $matches[2];\n\n"; + } + + if(substr($line, 0, 8) == '\\connect') { + $matches = array(); + preg_match('/connect ([a-zA-Z0-9_]*)/', $line, $matches); + $output .= "USE `$matches[1]`;\n\n"; + } + + if(substr($line, 0, 5) == 'COPY ') { + $matches = array(); + preg_match('/COPY (.*) FROM stdin/', $line, $matches); + $heads = str_replace('"', "`", $matches[1]); + $values = array(); + $in_insert = TRUE; + } elseif($in_insert) { + if($line == "\\.\n") { + $in_insert = FALSE; + if($values) $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n\n"; + } else { + $vals = explode(' ', $line); + foreach($vals as $i => $val) { + $vals[$i] = ($val == '\\N') + ? 'NULL' + : "'" . str_replace("'", "\\'", trim($val)) . "'"; + } + $values[] = '(' . implode(',', $vals) . ')'; + if(count($values) >= 1000) { + $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n"; + $values = array(); + } + } + } + + $linenumber++; + } + + return array('output' => $output, 'outputatend' => $outputatend); +} From 5823e2f5ef621d0aafe1f9c18a39379c5e89e05f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 20:57:55 +0100 Subject: [PATCH 233/924] add warning --- htdocs/core/class/commonobject.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index c7dbab57b31..cd5fcbc2f67 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4744,6 +4744,7 @@ abstract class CommonObject { if (!dol_is_file($srctemplatepath)) { + dol_syslog("Failed to locate template file ".$srctemplatepath, LOG_WARNING); $this->error = 'ErrorGenerationAskedForOdtTemplateWithSrcFileNotFound'; return -1; } From ee7aa142476b7f33eb1787f9b2570e6743081a0f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Feb 2020 21:28:49 +0100 Subject: [PATCH 234/924] Fix color of status --- htdocs/contrat/class/contrat.class.php | 8 ++++---- htdocs/product/stats/contrat.php | 6 +++--- 2 files changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index bb506884cab..e40eba40ee2 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -2749,8 +2749,8 @@ class ContratLigne extends CommonObjectLine /** * Return label of this contract line status * - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto - * @return string Libelle + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto + * @return string Label of status */ public function getLibStatut($mode) { @@ -2762,10 +2762,10 @@ class ContratLigne extends CommonObjectLine * Return label of a contract line status * * @param int $status Id status - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto * @param int $expired 0=Not expired, 1=Expired, -1=Both or unknown * @param string $moreatt More attribute - * @return string Libelle + * @return string Label of status */ public static function LibStatut($status, $mode, $expired = -1, $moreatt = '') { diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php index a478a542f0f..e5e37e44242 100644 --- a/htdocs/product/stats/contrat.php +++ b/htdocs/product/stats/contrat.php @@ -183,9 +183,9 @@ if ($id > 0 || !empty($ref)) print_liste_field_titre("CustomerCode", $_SERVER["PHP_SELF"], "s.code_client", "", "&id=".$product->id, '', $sortfield, $sortorder); print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "c.date_contrat", "", "&id=".$product->id, 'align="center"', $sortfield, $sortorder); //print_liste_field_titre("AmountHT"),$_SERVER["PHP_SELF"],"c.amount","","&id=".$product->id,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($staticcontratligne->LibStatut(0, 3), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); - print_liste_field_titre($staticcontratligne->LibStatut(4, 3), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); - print_liste_field_titre($staticcontratligne->LibStatut(5, 3), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); + print_liste_field_titre($staticcontratligne->LibStatut($staticcontratligne::STATUS_INITIAL, 3, -1, 'class="nochangebackground"'), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); + print_liste_field_titre($staticcontratligne->LibStatut($staticcontratligne::STATUS_OPEN, 3, -1, 'class="nochangebackground"'), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); + print_liste_field_titre($staticcontratligne->LibStatut($staticcontratligne::STATUS_CLOSED, 3, -1, 'class="nochangebackground"'), $_SERVER["PHP_SELF"], "", '', '', 'align="center" width="16"', $sortfield, $sortorder, 'maxwidthsearch '); print "\n"; $contracttmp = new Contrat($db); From 275b5d1f77fef674ae6c8a87d5506e2bcce38963 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 11 Feb 2020 07:32:29 +0100 Subject: [PATCH 235/924] FIX #10309 --- htdocs/core/lib/security.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 71d52f1bd9d..dc739220c07 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0') } // Salt value - if (! empty($conf->global->MAIN_SECURITY_SALT)) $chain=$conf->global->MAIN_SECURITY_SALT.$chain; + if (! empty($conf->global->MAIN_SECURITY_SALT) && ( ! $type == '4' || ! $type == 'md5openldap')) $chain=$conf->global->MAIN_SECURITY_SALT.$chain; if ($type == '1' || $type == 'sha1') return sha1($chain); elseif ($type == '2' || $type == 'sha1md5') return sha1(md5($chain)); From 8d9de521f3bca87a5fde77c6cf25352f0ddfff1e Mon Sep 17 00:00:00 2001 From: Ruger Date: Tue, 11 Feb 2020 09:13:15 +0100 Subject: [PATCH 236/924] FIX: #13038 ExpenseReport PDF - custom category description is not correct --- .../core/modules/expensereport/doc/pdf_standard.modules.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index c1654aa0aec..631c9ab4251 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -579,8 +579,10 @@ class pdf_standard extends ModeleExpenseReport } $expensereporttypecode = $object->lines[$linenumber]->type_fees_code; - $expensereporttypecodetoshow = $outputlangs->trans($expensereporttypecode); - if ($expensereporttypecodetoshow == $expensereporttypecode) { + $expensereporttypecodetoshow = ($outputlangs->trans(($expensereporttypecode)) == $expensereporttypecode ? $object->lines[$linenumber]->type_fees_libelle : $outputlangs->trans($expensereporttypecode)); + + + if ($expensereporttypecodetoshow == $expensereporttypecode) { $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); } //$expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); From 6b6355f373a6da044373bd944a187f8fde569c48 Mon Sep 17 00:00:00 2001 From: Anthony Berton <34568357+bb2a@users.noreply.github.com> Date: Tue, 11 Feb 2020 09:57:52 +0100 Subject: [PATCH 237/924] Update html.form.class.php --- htdocs/core/class/html.form.class.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index a74872d4a98..1383b6221b9 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3498,6 +3498,7 @@ class Form // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Return list of payment methods + * Constant MAIN_DEFAULT_PAYMENT_TYPE_ID can used to set default value but scope is all application, probably not what you want. * * @param string $selected Id du mode de paiement pre-selectionne * @param string $htmlname Nom de la zone select @@ -3513,7 +3514,7 @@ class Form public function select_types_paiements($selected = '', $htmlname = 'paiementtype', $filtertype = '', $format = 0, $empty = 1, $noadmininfo = 0, $maxlength = 0, $active = 1, $morecss = '') { // phpcs:enable - global $langs, $user; + global $langs, $user, $conf; dol_syslog(__METHOD__." ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG); @@ -3523,6 +3524,9 @@ class Form elseif ($filtertype != '' && $filtertype != '-1') $filterarray = explode(',', $filtertype); $this->load_cache_types_paiements(); + + // Set default value if not already set by caller + if (empty($selected) && !empty($conf->global->MAIN_DEFAULT_PAYMENT_TYPE_ID)) $selected = $conf->global->MAIN_DEFAULT_PAYMENT_TYPE_ID; print ''; +print ''; print ''; print '
'; @@ -195,7 +206,13 @@ print '
'; // Select object print '
'; print '
'.$langs->trans("StatisticsOn").'
'; -print $form->selectarray('objecttype', $arrayoftype, $objecttype, 0, 0, 0, '', 1, 0, 0, '', '', 1); +$newarrayoftype = array(); +foreach($arrayoftype as $key => $val) { + if (dol_eval($val['enabled'], 1)) { + $newarrayoftype[$key] = $arrayoftype[$key]; + } +} +print $form->selectarray('objecttype', $newarrayoftype, $objecttype, 0, 0, 0, '', 1, 0, 0, '', '', 1); if (empty($conf->use_javascript_ajax)) print ''; else { print ''; + + $result = $tmpresult.$result; + } } - return ($nodiv ? '' : '
').' '.$text.($nodiv ? '' : '
'); + return $result; } diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index f910001a5e0..81e96c24479 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -147,6 +147,7 @@ $htmlother = new FormOther($db); $formfile = new FormFile($db); $sqlusedforexport = ''; +$head = array(); $upload_dir = $conf->export->dir_temp.'/'.$user->id; //$usefilters=($conf->global->MAIN_FEATURES_LEVEL > 1); @@ -1266,22 +1267,17 @@ if ($step == 5 && $datatoexport) print '
'; - print ''; - if ($sqlusedforexport && $user->admin) { - print ''; + print info_admin($langs->trans("SQLUsedForExport").':
'.$sqlusedforexport, 0, 0, 1, '', 'TechnicalInformation'); } - print '
'; - print info_admin($langs->trans("SQLUsedForExport").':
'.$sqlusedforexport); - print '
'; if (!is_dir($conf->export->dir_temp)) dol_mkdir($conf->export->dir_temp); // Show existing generated documents // NB: La fonction show_documents rescanne les modules qd genallowed=1, sinon prend $liste - print $formfile->showdocuments('export', '', $upload_dir, $_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport, $liste, 1, (!empty($_POST['model']) ? $_POST['model'] : 'csv'), 1, 1, 0, 0, 0, '', ' ', '', '', ''); + print $formfile->showdocuments('export', '', $upload_dir, $_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport, $liste, 1, (!empty($_POST['model']) ? $_POST['model'] : 'csv'), 1, 1, 0, 0, 0, '', 'none', '', '', ''); } llxFooter(); diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 8530c9fbede..59950289236 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -32,6 +32,8 @@ DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedTo3Measures=Grapics are limited to 3 measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail From 34cfa0c6af4c974e8ae3e5d9c5a01273d6cc85f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 10:40:14 +0100 Subject: [PATCH 239/924] Fix look and feel v11 --- htdocs/exports/export.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 81e96c24479..c636dd292a7 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -939,7 +939,7 @@ if ($step == 4 && $datatoexport) // List of filtered fiels if (isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { - print ''.$langs->trans("FilteredFields").''; + print ''.$langs->trans("FilteredFields").''; $list = ''; if (!empty($array_filtervalue)) { @@ -953,7 +953,7 @@ if ($step == 4 && $datatoexport) } } } - print ''.(!empty($list) ? $list : $langs->trans("None")).''; + print ''.(!empty($list) ? $list : ''.$langs->trans("None").'').''; print ''; } From 03ee488d5f2350e4ef9e2bc358159e13936540ce Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 10:40:14 +0100 Subject: [PATCH 240/924] Fix look and feel v11 --- htdocs/exports/export.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 525a5b17c9e..5373ea3a3b2 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -938,7 +938,7 @@ if ($step == 4 && $datatoexport) // List of filtered fiels if (isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { - print ''.$langs->trans("FilteredFields").''; + print ''.$langs->trans("FilteredFields").''; $list = ''; if (!empty($array_filtervalue)) { @@ -952,7 +952,7 @@ if ($step == 4 && $datatoexport) } } } - print ''.(!empty($list) ? $list : $langs->trans("None")).''; + print ''.(!empty($list) ? $list : ''.$langs->trans("None").'').''; print ''; } From 553352633131db08f5079e854042ded66c9ec6ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 11:48:10 +0100 Subject: [PATCH 241/924] Fix phpcs --- dev/tools/dolibarr-postgres2mysql.php | 688 +++++++++++++------------- 1 file changed, 350 insertions(+), 338 deletions(-) diff --git a/dev/tools/dolibarr-postgres2mysql.php b/dev/tools/dolibarr-postgres2mysql.php index 27bab945b46..210f0a05a2c 100644 --- a/dev/tools/dolibarr-postgres2mysql.php +++ b/dev/tools/dolibarr-postgres2mysql.php @@ -1,7 +1,8 @@ #!/usr/bin/env php Lightbox Technologies Inc. - * Copyright (C) 2020 Rodolphe Quiedeville +/* + * Copyright (C) 2005-2011 James Grant Lightbox Technologies Inc. + * Copyright (C) 2020 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -10,189 +11,197 @@ * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * ATTENTION DE PAS EXECUTER CE SCRIPT SUR UNE INSTALLATION DE PRODUCTION + * This file is base on pg2mysql provided as Open source by lightbox.org. + * It was enhanced and updated by the Dolibarr team. */ /** - * \file dev/tools/dolibarr-postgres2mysql.php - * \brief Script to migrate a postgresql dump into a mysql dump + * \file dev/tools/dolibarr-postgres2mysql.php + * \brief Script to migrate a postgresql dump into a mysql dump */ - $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); -$path=dirname(__FILE__).'/'; +$path = dirname(__FILE__) . '/'; // Test si mode batch $sapi_type = php_sapi_name(); if (substr($sapi_type, 0, 3) == 'cgi') { - echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; - exit; + echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n"; + exit(); } +error_reporting(E_ALL & ~ E_DEPRECATED); +define('PRODUCT', "pg2mysql"); +define('VERSION', "2.0"); -error_reporting(E_ALL & ~E_DEPRECATED); -define ('PRODUCT',"pg2mysql"); -define ('VERSION',"2.0"); +// this is the default, it can be overridden here, or specified as the third parameter on the command line +$config['engine'] = "InnoDB"; - -//this is the default, it can be overridden here, or specified as the third parameter on the command line -$config['engine']="InnoDB"; - - - - -if(! ($argv[1] && $argv[2]) ) { +if (! ($argv[1] && $argv[2])) { echo "Usage: php pg2mysql_cli.php [engine]\n"; - exit; -} -else { - if(isset($argv[3])) $config['engine']=$argv[3]; + exit(); +} else { + if (isset($argv[3])) + $config['engine'] = $argv[3]; pg2mysql_large($argv[1], $argv[2]); - echo <<=0 if OK + */ +function pg2mysql_large($infilename, $outfilename) +{ + $infp = fopen($infilename, "rt"); + $outfp = fopen($outfilename, "wt"); $outputatend = ''; $arrayofprimaryalreadyintabledef = array(); - //we read until we get a semicolon followed by a newline (;\n); - $pgsqlchunk=array(); - $chunkcount=1; - $linenum=0; - $inquotes=false; - $first=true; - echo "Filesize: ".formatsize($fs)."\n"; + // we read until we get a semicolon followed by a newline (;\n); + $pgsqlchunk = array(); + $chunkcount = 1; + $linenum = 0; + $inquotes = false; + $first = true; - while($instr=fgets($infp)) { - $linenum++; - $memusage=round(memory_get_usage(true)/1024/1024); - $len=strlen($instr); - $pgsqlchunk[]=$instr; - $c=substr_count($instr,"'"); - //we have an odd number of ' marks - if($c%2!=0) { - if($inquotes) - $inquotes=false; + if (empty($infp)) { + print 'Failed to open file '.$infilename."\n"; + return -1; + } + + $fs = filesize($infilename); + echo "Filesize: " . formatsize($fs) . "\n"; + + while ($instr = fgets($infp)) { + $linenum ++; + $memusage = round(memory_get_usage(true) / 1024 / 1024); + $len = strlen($instr); + $pgsqlchunk[] = $instr; + $c = substr_count($instr, "'"); + // we have an odd number of ' marks + if ($c % 2 != 0) { + if ($inquotes) + $inquotes = false; else - $inquotes=true; + $inquotes = true; } - if( $linenum%10000 == 0) { - $currentpos=ftell($infp); - $percent=round($currentpos/$fs*100); - $position=formatsize($currentpos); - printf("Reading progress: %3d%% position: %7s line: %9d sql chunk: %9d mem usage: %4dM\r",$percent,$position,$linenum,$chunkcount,$memusage); + if ($linenum % 10000 == 0) { + $currentpos = ftell($infp); + $percent = round($currentpos / $fs * 100); + $position = formatsize($currentpos); + printf("Reading progress: %3d%% position: %7s line: %9d sql chunk: %9d mem usage: %4dM\r", $percent, $position, $linenum, $chunkcount, $memusage); } - if(strlen($instr)>3 && ( $instr[$len-3]==")" && $instr[$len-2]==";" && $instr[$len-1]=="\n") && $inquotes==false) { - $chunkcount++; + if (strlen($instr) > 3 && ($instr[$len - 3] == ")" && $instr[$len - 2] == ";" && $instr[$len - 1] == "\n") && $inquotes == false) { + $chunkcount ++; if ($linenum % 10000 == 0) { - $currentpos=ftell($infp); - $percent=round($currentpos/$fs*100); - $position=formatsize($currentpos); - printf("Processing progress: %3d%% position: %7s line: %9d sql chunk: %9d mem usage: %4dM\r",$percent,$position,$linenum,$chunkcount,$memusage); + $currentpos = ftell($infp); + $percent = round($currentpos / $fs * 100); + $position = formatsize($currentpos); + printf("Processing progress: %3d%% position: %7s line: %9d sql chunk: %9d mem usage: %4dM\r", $percent, $position, $linenum, $chunkcount, $memusage); } -/* - echo "sending chunk:\n"; - echo "=======================\n"; - print_r($pgsqlchunk); - echo "=======================\n"; -*/ + /* + * echo "sending chunk:\n"; + * echo "=======================\n"; + * print_r($pgsqlchunk); + * echo "=======================\n"; + */ /* - foreach ($pgsqlchunk as $aaa) { - if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { - var_dump($pgsqlchunk); - } - }*/ + * foreach ($pgsqlchunk as $aaa) { + * if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { + * var_dump($pgsqlchunk); + * } + * } + */ - $mysqlchunk=pg2mysql($pgsqlchunk, $arrayofprimaryalreadyintabledef, $first); + $mysqlchunk = pg2mysql($pgsqlchunk, $arrayofprimaryalreadyintabledef, $first); fputs($outfp, $mysqlchunk['output']); /* - $break = false; - foreach ($pgsqlchunk as $aaa) { - if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { - var_dump($mysqlchunk); - } - if (preg_match('/MAIN_MAIL_SMTP_SE/', $aaa)) { - $break = true; - } - } - if ($break) break; - */ + * $break = false; + * foreach ($pgsqlchunk as $aaa) { + * if (preg_match('/MAIN_ENABLE_DEFAULT|MAIN_MAIL_SMTP_SE/', $aaa)) { + * var_dump($mysqlchunk); + * } + * if (preg_match('/MAIN_MAIL_SMTP_SE/', $aaa)) { + * $break = true; + * } + * } + * if ($break) break; + */ - $outputatend.=$mysqlchunk['outputatend']; + $outputatend .= $mysqlchunk['outputatend']; - $first=false; - $pgsqlchunk=array(); - $mysqlchunk=""; + $first = false; + $pgsqlchunk = array(); + $mysqlchunk = ""; } } echo "\n\n"; @@ -201,366 +210,369 @@ function pg2mysql_large($infilename,$outfilename) { fputs($outfp, "\n"); - fputs($outfp, '/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;'."\n"); - fputs($outfp, '/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;'."\n"); - fputs($outfp, '/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;'."\n"); - fputs($outfp, '/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;'."\n"); - fputs($outfp, '/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;'."\n"); - fputs($outfp, '/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;'."\n"); - fputs($outfp, '/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;'."\n");; + fputs($outfp, '/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;' . "\n"); + fputs($outfp, '/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;' . "\n"); + fputs($outfp, '/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;' . "\n"); + fputs($outfp, '/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;' . "\n"); + fputs($outfp, '/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;' . "\n"); + fputs($outfp, '/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;' . "\n"); + fputs($outfp, '/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;' . "\n"); - printf("Completed! %9d lines %9d sql chunks\n\n",$linenum,$chunkcount); + printf("Completed! %9d lines %9d sql chunks\n\n", $linenum, $chunkcount); fclose($infp); fclose($outfp); + return 0; } -function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header=true) +/** + * pg2mysql + * + * @param array $input Array of input + * @param array $arrayofprimaryalreadyintabledef Array of table already output with a primary key set into definition + * @param boolean $header Boolean + * @return string[] Array of output + */ +function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) { global $config; - if(is_array($input)) { - $lines=$input; + if (is_array($input)) { + $lines = $input; } else { - $lines=split("\n",$input); + $lines = split("\n", $input); } - if($header) { - $output = "-- Converted with ".PRODUCT."-".VERSION."\n"; - $output.= "-- Converted on ".date("r")."\n"; - $output.= "\n"; + if ($header) { + $output = "-- Converted with " . PRODUCT . "-" . VERSION . "\n"; + $output .= "-- Converted on " . date("r") . "\n"; + $output .= "\n"; - $output.="/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;\n"; - $output.="/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;\n"; - $output.="/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;\n"; - $output.="/*!40101 SET NAMES utf8 */;\n"; - $output.="/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;\n"; - $output.="/*!40103 SET TIME_ZONE='+00:00' */;\n"; - $output.="/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;\n"; - $output.="/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;\n"; - $output.="/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;\n"; - $output.="/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;\n"; - $output.="\n"; + $output .= "/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;\n"; + $output .= "/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;\n"; + $output .= "/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;\n"; + $output .= "/*!40101 SET NAMES utf8 */;\n"; + $output .= "/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;\n"; + $output .= "/*!40103 SET TIME_ZONE='+00:00' */;\n"; + $output .= "/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;\n"; + $output .= "/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;\n"; + $output .= "/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;\n"; + $output .= "/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;\n"; + $output .= "\n"; - $outputatend=""; - } - else { - $output=""; - $outputatend=""; + $outputatend = ""; + } else { + $output = ""; + $outputatend = ""; } $in_create_table = $in_insert = FALSE; - $linenumber=0; - $tbl_extra=""; - while(isset($lines[$linenumber])) { - $line=$lines[$linenumber]; - //$line =str_replace('ALTER TABLE public\.', '', $line); + $linenumber = 0; + $tbl_extra = ""; + while (isset($lines[$linenumber])) { + $line = $lines[$linenumber]; + // $line =str_replace('ALTER TABLE public\.', '', $line); $reg = array(); - if(preg_match('/CREATE SEQUENCE (?:public\.)(.*)_(id|rowid|id_comment)_seq/', $line, $reg)) { - $outputatend.='-- Make field '.$reg[2].' auto_increment for table '.$reg[1]."\n"; - $outputatend.='ALTER TABLE '.$reg[1].' CHANGE COLUMN '.$reg[2].' '.$reg[2].' INTEGER NOT NULL AUTO_INCREMENT;'."\n\n"; - //var_dump($outputatend); + if (preg_match('/CREATE SEQUENCE (?:public\.)(.*)_(id|rowid|id_comment)_seq/', $line, $reg)) { + $outputatend .= '-- Make field ' . $reg[2] . ' auto_increment for table ' . $reg[1] . "\n"; + $outputatend .= 'ALTER TABLE ' . $reg[1] . ' CHANGE COLUMN ' . $reg[2] . ' ' . $reg[2] . ' INTEGER NOT NULL AUTO_INCREMENT;' . "\n\n"; + // var_dump($outputatend); } - if(substr($line,0,12)=="CREATE TABLE") { - $in_create_table=true; - $line=str_replace("\"", "`", $line); - $line=str_replace('public.', '', $line); + if (substr($line, 0, 12) == "CREATE TABLE") { + $in_create_table = true; + $line = str_replace("\"", "`", $line); + $line = str_replace('public.', '', $line); - $reg2= array(); + $reg2 = array(); if (preg_match('/CREATE TABLE ([^\s]+)/', $line, $reg2)) { $in_create_table = $reg2[1]; } - $reg2= array(); + $reg2 = array(); if (preg_match('/CREATE TABLE ([^\s]+)/', $line, $reg2)) { - $output.='DROP TABLE IF EXISTS `'.$reg2[1].'`;'."\n"; + $output .= 'DROP TABLE IF EXISTS `' . $reg2[1] . '`;' . "\n"; } - $output.=$line; - $linenumber++; + $output .= $line; + $linenumber ++; continue; } - if(substr($line,0,2)==");" && $in_create_table) { - $in_create_table=false; - $line=") ENGINE={$config['engine']};\n\n"; + if (substr($line, 0, 2) == ");" && $in_create_table) { + $in_create_table = false; + $line = ") ENGINE={$config['engine']};\n\n"; - $output.=$tbl_extra; - $output.=$line; + $output .= $tbl_extra; + $output .= $line; - $linenumber++; - $tbl_extra=""; + $linenumber ++; + $tbl_extra = ""; continue; } - if($in_create_table) { + if ($in_create_table) { $regs = array(); - $line=str_replace("\"","`",$line); - $line=str_replace(" integer"," int(11)",$line); - $line=str_replace(" int_unsigned"," int(11) UNSIGNED",$line); - $line=str_replace(" smallint_unsigned"," smallint UNSIGNED",$line); - $line=str_replace(" bigint_unsigned"," bigint UNSIGNED",$line); - $line=str_replace(" serial "," int(11) auto_increment ",$line); - $line=str_replace(" bytea"," BLOB",$line); - $line=str_replace(" boolean"," bool",$line); - $line=str_replace(" bool DEFAULT true"," bool DEFAULT 1",$line); - $line=str_replace(" bool DEFAULT false"," bool DEFAULT 0",$line); - if(preg_match("/ character varying\(([0-9]*)\)/",$line,$regs)) { - $num=$regs[1]; - if($num<=255) - $line=preg_replace("/ character varying\([0-9]*\)/"," varchar($num)",$line); + $line = str_replace("\"", "`", $line); + $line = str_replace(" integer", " int(11)", $line); + $line = str_replace(" int_unsigned", " int(11) UNSIGNED", $line); + $line = str_replace(" smallint_unsigned", " smallint UNSIGNED", $line); + $line = str_replace(" bigint_unsigned", " bigint UNSIGNED", $line); + $line = str_replace(" serial ", " int(11) auto_increment ", $line); + $line = str_replace(" bytea", " BLOB", $line); + $line = str_replace(" boolean", " bool", $line); + $line = str_replace(" bool DEFAULT true", " bool DEFAULT 1", $line); + $line = str_replace(" bool DEFAULT false", " bool DEFAULT 0", $line); + if (preg_match("/ character varying\(([0-9]*)\)/", $line, $regs)) { + $num = $regs[1]; + if ($num <= 255) + $line = preg_replace("/ character varying\([0-9]*\)/", " varchar($num)", $line); else - $line=preg_replace("/ character varying\([0-9]*\)/"," text",$line); + $line = preg_replace("/ character varying\([0-9]*\)/", " text", $line); } - //character varying with no size, we will default to varchar(255) - if(preg_match("/ character varying/",$line)) { - $line=preg_replace("/ character varying/"," varchar(255)",$line); + // character varying with no size, we will default to varchar(255) + if (preg_match("/ character varying/", $line)) { + $line = preg_replace("/ character varying/", " varchar(255)", $line); } - if( preg_match("/ DEFAULT \('([0-9]*)'::int/",$line,$regs) || - preg_match("/ DEFAULT \('([0-9]*)'::smallint/",$line,$regs) || - preg_match("/ DEFAULT \('([0-9]*)'::bigint/",$line,$regs) - ) { - $num=$regs[1]; - $line=preg_replace("/ DEFAULT \('([0-9]*)'[^ ,]*/"," DEFAULT $num ",$line); + if (preg_match("/ DEFAULT \('([0-9]*)'::int/", $line, $regs) || preg_match("/ DEFAULT \('([0-9]*)'::smallint/", $line, $regs) || preg_match("/ DEFAULT \('([0-9]*)'::bigint/", $line, $regs)) { + $num = $regs[1]; + $line = preg_replace("/ DEFAULT \('([0-9]*)'[^ ,]*/", " DEFAULT $num ", $line); } - if(preg_match("/ DEFAULT \(([0-9\-]*)\)/",$line,$regs)) { - $num=$regs[1]; - $line=preg_replace("/ DEFAULT \(([0-9\-]*)\)/"," DEFAULT $num ",$line); + if (preg_match("/ DEFAULT \(([0-9\-]*)\)/", $line, $regs)) { + $num = $regs[1]; + $line = preg_replace("/ DEFAULT \(([0-9\-]*)\)/", " DEFAULT $num ", $line); } - $line=preg_replace("/ DEFAULT nextval\(.*\) /"," auto_increment ",$line); - $line=preg_replace("/::.*,/",",",$line); - $line=preg_replace("/::.*$/","\n",$line); - if(preg_match("/character\(([0-9]*)\)/",$line,$regs)) { - $num=$regs[1]; - if($num<=255) - $line=preg_replace("/ character\([0-9]*\)/"," varchar($num)",$line); + $line = preg_replace("/ DEFAULT nextval\(.*\) /", " auto_increment ", $line); + $line = preg_replace("/::.*,/", ",", $line); + $line = preg_replace("/::.*$/", "\n", $line); + if (preg_match("/character\(([0-9]*)\)/", $line, $regs)) { + $num = $regs[1]; + if ($num <= 255) + $line = preg_replace("/ character\([0-9]*\)/", " varchar($num)", $line); else - $line=preg_replace("/ character\([0-9]*\)/"," text",$line); + $line = preg_replace("/ character\([0-9]*\)/", " text", $line); } - //timestamps - $line=str_replace(" timestamp with time zone"," datetime",$line); - $line=str_replace(" timestamp without time zone"," datetime",$line); + // timestamps + $line = str_replace(" timestamp with time zone", " datetime", $line); + $line = str_replace(" timestamp without time zone", " datetime", $line); - //time - $line=str_replace(" time with time zone"," time",$line); - $line=str_replace(" time without time zone"," time",$line); + // time + $line = str_replace(" time with time zone", " time", $line); + $line = str_replace(" time without time zone", " time", $line); - $line=str_replace(" timestamp DEFAULT now()"," timestamp DEFAULT CURRENT_TIMESTAMP",$line); - $line=str_replace(" timestamp without time zone DEFAULT now()"," timestamp DEFAULT CURRENT_TIMESTAMP",$line); + $line = str_replace(" timestamp DEFAULT now()", " timestamp DEFAULT CURRENT_TIMESTAMP", $line); + $line = str_replace(" timestamp without time zone DEFAULT now()", " timestamp DEFAULT CURRENT_TIMESTAMP", $line); if (strstr($line, "auto_increment") || preg_match('/ rowid int/', $line) || preg_match('/ id int/', $line)) { - $field=getfieldname($line); - $tbl_extra.=", PRIMARY KEY(`$field`)\n"; - $arrayofprimaryalreadyintabledef[$in_create_table]=$in_create_table; + $field = getfieldname($line); + $tbl_extra .= ", PRIMARY KEY(`$field`)\n"; + $arrayofprimaryalreadyintabledef[$in_create_table] = $in_create_table; } - $specialfields=array("repeat","status","type","call"); + $specialfields = array("repeat","status","type","call"); - $field=getfieldname($line); - if(in_array($field,$specialfields)) { - $line=str_replace("$field ","`$field` ",$line); + $field = getfieldname($line); + if (in_array($field, $specialfields)) { + $line = str_replace("$field ", "`$field` ", $line); } - //text/blob fields are not allowed to have a default, so if we find a text DEFAULT, change it to varchar(255) DEFAULT - if(strstr($line,"text DEFAULT")) { - $line=str_replace(" text DEFAULT "," varchar(255) DEFAULT ",$line); + // text/blob fields are not allowed to have a default, so if we find a text DEFAULT, change it to varchar(255) DEFAULT + if (strstr($line, "text DEFAULT")) { + $line = str_replace(" text DEFAULT ", " varchar(255) DEFAULT ", $line); } - //just skip a CONSTRAINT line - if(strstr($line," CONSTRAINT ")) { - $line=""; - //and if the previous output ended with a , remove the , - $lastchr=substr($output,-2,1); - // echo "lastchr=$lastchr"; - if($lastchr==",") { - $output=substr($output,0,-2)."\n"; + // just skip a CONSTRAINT line + if (strstr($line, " CONSTRAINT ")) { + $line = ""; + // and if the previous output ended with a , remove the , + $lastchr = substr($output, - 2, 1); + // echo "lastchr=$lastchr"; + if ($lastchr == ",") { + $output = substr($output, 0, - 2) . "\n"; } } - $output.=$line; + $output .= $line; } - if(substr($line,0,11)=="INSERT INTO") { + if (substr($line, 0, 11) == "INSERT INTO") { $line = str_replace('public.', '', $line); - if(substr($line,-3,-1)==");") { - //we have a complete insert on one line - list($before,$after)=explode(" VALUES ", $line, 2); - //we only replace the " with ` in what comes BEFORE the VALUES - //(ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); - //should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); + if (substr($line, - 3, - 1) == ");") { + // we have a complete insert on one line + list ($before, $after) = explode(" VALUES ", $line, 2); + // we only replace the " with ` in what comes BEFORE the VALUES + // (ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); + // should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); - $before=str_replace("\"","`",$before); + $before = str_replace("\"", "`", $before); - //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string'), but could also be (number, E'string'); so we cant search for the previoous ' - //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character - //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data - $after=str_replace(" (E'"," ('",$after); - $after=str_replace(", E'",", '",$after); + // in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string'), but could also be (number, E'string'); so we cant search for the previoous ' + // ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + // at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + $after = str_replace(" (E'", " ('", $after); + $after = str_replace(", E'", ", '", $after); - $output.=$before." VALUES ".$after; - $linenumber++; + $output .= $before . " VALUES " . $after; + $linenumber ++; continue; - } - else { - //this insert spans multiple lines, so keep dumping the lines until we reach a line - //that ends with ");" + } else { + // this insert spans multiple lines, so keep dumping the lines until we reach a line + // that ends with ");" - list($before,$after)=explode(" VALUES ", $line, 2); - //we only replace the " with ` in what comes BEFORE the VALUES - //(ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); - //should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); + list ($before, $after) = explode(" VALUES ", $line, 2); + // we only replace the " with ` in what comes BEFORE the VALUES + // (ie, field names, like INSERT INTO table ("bla","bla2") VALUES ('s:4:"test"','bladata2'); + // should convert to INSERT INTO table (`bla`,`bla2`) VALUES ('s:4:"test"','bladata2'); - $before=str_replace("\"","`",$before); + $before = str_replace("\"", "`", $before); - //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') - //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character - //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data - $after=str_replace(" (E'"," ('",$after); - $after=str_replace(", E'",", '",$after); + // in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') + // ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + // at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + $after = str_replace(" (E'", " ('", $after); + $after = str_replace(", E'", ", '", $after); - $c=substr_count($line,"'"); - //we have an odd number of ' marks - if($c%2!=0) { - $inquotes=true; + $c = substr_count($line, "'"); + // we have an odd number of ' marks + if ($c % 2 != 0) { + $inquotes = true; + } else { + $inquotes = false; } - else $inquotes=false; - $output.=$before." VALUES ".$after; - do{ - $linenumber++; + $output .= $before . " VALUES " . $after; + do { + $linenumber ++; - //in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') - //ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character - //at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data + // in after, we need to watch out for escape format strings, ie (E'escaped \r in a string'), and ('bla',E'escaped \r in a string') + // ugh i guess its possible these strings could exist IN the data as well, but the only way to solve that is to process these lines one character + // at a time, and thats just stupid, so lets just hope this doesnt appear anywhere in the actual data - //after the first line, we only need to check for it in the middle, not at the beginning of an insert (becuase the beginning will be on the first line) - //$after=str_replace(" (E'","' ('",$after); - $line=$lines[$linenumber]; - $line=str_replace("', E'","', '",$line); - $output.=$line; + // after the first line, we only need to check for it in the middle, not at the beginning of an insert (becuase the beginning will be on the first line) + // $after=str_replace(" (E'","' ('",$after); + $line = $lines[$linenumber]; + $line = str_replace("', E'", "', '", $line); + $output .= $line; -// printf("inquotes: %d linenumber: %4d line: %s\n",$inquotes,$linenumber,$lines[$linenumber]); + // printf("inquotes: %d linenumber: %4d line: %s\n",$inquotes,$linenumber,$lines[$linenumber]); - $c=substr_count($line,"'"); - //we have an odd number of ' marks - if($c%2!=0) { - if($inquotes) $inquotes=false; - else $inquotes=true; -// echo "inquotes=$inquotes\n"; + $c = substr_count($line, "'"); + // we have an odd number of ' marks + if ($c % 2 != 0) { + if ($inquotes) + $inquotes = false; + else + $inquotes = true; + // echo "inquotes=$inquotes\n"; } - - } while(substr($lines[$linenumber],-3,-1)!=");" || $inquotes); + } while (substr($lines[$linenumber], - 3, - 1) != ");" || $inquotes); } } - if(substr($line,0,16)=="ALTER TABLE ONLY") { - $line=preg_replace('/ ONLY/', '', $line); - $line=str_replace("\"", "`", $line); - $line=str_replace("public.", "", $line); - $pkey=$line; + if (substr($line, 0, 16) == "ALTER TABLE ONLY") { + $line = preg_replace('/ ONLY/', '', $line); + $line = str_replace("\"", "`", $line); + $line = str_replace("public.", "", $line); + $pkey = $line; - $linenumber++; + $linenumber ++; if (! empty($lines[$linenumber])) { $line = $lines[$linenumber]; - } - else { + } else { $line = ''; } - if(strstr($line," PRIMARY KEY ") && substr($line,-3,-1)==");") { + if (strstr($line, " PRIMARY KEY ") && substr($line, - 3, - 1) == ");") { $reg2 = array(); if (preg_match('/ALTER TABLE ([^\s]+)/', $pkey, $reg2)) { if (empty($arrayofprimaryalreadyintabledef[$reg2[1]])) { - //looks like we have a single line PRIMARY KEY definition, lets go ahead and add it - $output.=str_replace("\n", "", $pkey); - //the postgres and mysql syntax for this is (at least, in the example im looking at) - //identical, so we can just add it as is. - $output.=$line."\n"; + // looks like we have a single line PRIMARY KEY definition, lets go ahead and add it + $output .= str_replace("\n", "", $pkey); + // the postgres and mysql syntax for this is (at least, in the example im looking at) + // identical, so we can just add it as is. + $output .= $line . "\n"; } else { - $output.='-- '.str_replace("\n", "", $pkey); - $output.='-- '.$line."\n"; + $output .= '-- ' . str_replace("\n", "", $pkey); + $output .= '-- ' . $line . "\n"; } - } else - { - $output.='-- '.str_replace("\n", "", $pkey); - $output.='-- '.$line."\n"; + } else { + $output .= '-- ' . str_replace("\n", "", $pkey); + $output .= '-- ' . $line . "\n"; } } - } - //while we're here, we might as well catch CREATE INDEX as well - if(substr($line,0,12)=="CREATE INDEX") { + // while we're here, we might as well catch CREATE INDEX as well + if (substr($line, 0, 12) == "CREATE INDEX") { $matches = array(); - preg_match('/CREATE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/',$line,$matches); + preg_match('/CREATE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/', $line, $matches); if (! empty($matches[3])) { - $indexname=$matches[1]; - $tablename=str_replace('public.', '', $matches[2]); - $columns=$matches[3]; - if($tablename && $columns) { - $output.="ALTER TABLE `".$tablename."` ADD INDEX ".$indexname."( {$columns} ) ;\n"; + $indexname = $matches[1]; + $tablename = str_replace('public.', '', $matches[2]); + $columns = $matches[3]; + if ($tablename && $columns) { + $output .= "ALTER TABLE `" . $tablename . "` ADD INDEX " . $indexname . "( {$columns} ) ;\n"; } } } - if(substr($line,0,19)=="CREATE UNIQUE INDEX") { + if (substr($line, 0, 19) == "CREATE UNIQUE INDEX") { $matches = array(); - preg_match('/CREATE UNIQUE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/',$line,$matches); + preg_match('/CREATE UNIQUE INDEX "?([a-zA-Z0-9_]*)"? ON "?([a-zA-Z0-9_\.]*)"? USING btree \((.*)\);/', $line, $matches); if (! empty($matches[3])) { - $indexname=$matches[1]; - $tablename=str_replace('public.', '', $matches[2]); - $columns=str_replace('"', '', $matches[3]); - if($tablename && $columns) { - $output.="ALTER TABLE `".$tablename."` ADD UNIQUE INDEX ".$indexname." ( {$columns} ) ;\n"; + $indexname = $matches[1]; + $tablename = str_replace('public.', '', $matches[2]); + $columns = str_replace('"', '', $matches[3]); + if ($tablename && $columns) { + $output .= "ALTER TABLE `" . $tablename . "` ADD UNIQUE INDEX " . $indexname . " ( {$columns} ) ;\n"; } } } - if(substr($line, 0, 13) == 'DROP DATABASE') + if (substr($line, 0, 13) == 'DROP DATABASE') $output .= $line; - if(substr($line, 0, 15) == 'CREATE DATABASE') { + if (substr($line, 0, 15) == 'CREATE DATABASE') { $matches = array(); preg_match('/CREATE DATABASE ([a-zA-Z0-9_]*) .* ENCODING = \'(.*)\'/', $line, $matches); $output .= "CREATE DATABASE `$matches[1]` DEFAULT CHARACTER SET $matches[2];\n\n"; } - if(substr($line, 0, 8) == '\\connect') { + if (substr($line, 0, 8) == '\\connect') { $matches = array(); preg_match('/connect ([a-zA-Z0-9_]*)/', $line, $matches); $output .= "USE `$matches[1]`;\n\n"; } - if(substr($line, 0, 5) == 'COPY ') { + if (substr($line, 0, 5) == 'COPY ') { $matches = array(); preg_match('/COPY (.*) FROM stdin/', $line, $matches); $heads = str_replace('"', "`", $matches[1]); $values = array(); $in_insert = TRUE; - } elseif($in_insert) { - if($line == "\\.\n") { + } elseif ($in_insert) { + if ($line == "\\.\n") { $in_insert = FALSE; - if($values) $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n\n"; + if ($values) { + $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n\n"; + } } else { $vals = explode(' ', $line); - foreach($vals as $i => $val) { - $vals[$i] = ($val == '\\N') - ? 'NULL' - : "'" . str_replace("'", "\\'", trim($val)) . "'"; + foreach ($vals as $i => $val) { + $vals[$i] = ($val == '\\N') ? 'NULL' : "'" . str_replace("'", "\\'", trim($val)) . "'"; } $values[] = '(' . implode(',', $vals) . ')'; - if(count($values) >= 1000) { + if (count($values) >= 1000) { $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n"; $values = array(); } } } - $linenumber++; + $linenumber ++; } - return array('output' => $output, 'outputatend' => $outputatend); + return array('output' => $output,'outputatend' => $outputatend); } From 8b677934097381f0e5e0233101ea07b237d88666 Mon Sep 17 00:00:00 2001 From: oscim Date: Tue, 11 Feb 2020 14:13:08 +0100 Subject: [PATCH 242/924] report and apply GETPOST method report and apply GETPOST method for $dateech, $dateperiod, $label --- htdocs/compta/sociales/card.php | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index c5e142ca7ca..25711c6b4ac 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -47,6 +47,11 @@ $action = GETPOST('action', 'aZ09'); $confirm = GETPOST('confirm'); $projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); +$dateech = dol_mktime(GETPOST('echhour'), GETPOST('echmin'), GETPOST('echsec'), GETPOST('echmonth'), GETPOST('echday'), GETPOST('echyear')); +$dateperiod = dol_mktime(GETPOST('periodhour'), GETPOST('periodmin'), GETPOST('periodsec'), GETPOST('periodmonth'), GETPOST('periodday'), GETPOST('periodyear')); +$label = GETPOST('label', 'alpha'); +$actioncode = GETPOST('actioncode'); + // Security check $socid = GETPOST('socid', 'int'); if ($user->socid) $socid = $user->socid; @@ -134,10 +139,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // Add social contribution if ($action == 'add' && $user->rights->tax->charges->creer) { - $dateech = dol_mktime(GETPOST('echhour'), GETPOST('echmin'), GETPOST('echsec'), GETPOST('echmonth'), GETPOST('echday'), GETPOST('echyear')); - $dateperiod = dol_mktime(GETPOST('periodhour'), GETPOST('periodmin'), GETPOST('periodsec'), GETPOST('periodmonth'), GETPOST('periodday'), GETPOST('periodyear')); $amount = price2num(GETPOST('amount')); - $actioncode = GETPOST('actioncode'); if (!$dateech) { @@ -187,8 +189,6 @@ if ($action == 'add' && $user->rights->tax->charges->creer) if ($action == 'update' && !$_POST["cancel"] && $user->rights->tax->charges->creer) { - $dateech = dol_mktime(GETPOST('echhour'), GETPOST('echmin'), GETPOST('echsec'), GETPOST('echmonth'), GETPOST('echday'), GETPOST('echyear')); - $dateperiod = dol_mktime(GETPOST('periodhour'), GETPOST('periodmin'), GETPOST('periodsec'), GETPOST('periodmonth'), GETPOST('periodday'), GETPOST('periodyear')); $amount = price2num(GETPOST('amount')); if (!$dateech) From 416cb3016d67e53e5c0483fc22d57f7f1ec0561b Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 11 Feb 2020 13:15:23 +0000 Subject: [PATCH 243/924] Fixing style errors. --- htdocs/compta/sociales/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index 25711c6b4ac..69ad435c64c 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -49,7 +49,7 @@ $projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); $dateech = dol_mktime(GETPOST('echhour'), GETPOST('echmin'), GETPOST('echsec'), GETPOST('echmonth'), GETPOST('echday'), GETPOST('echyear')); $dateperiod = dol_mktime(GETPOST('periodhour'), GETPOST('periodmin'), GETPOST('periodsec'), GETPOST('periodmonth'), GETPOST('periodday'), GETPOST('periodyear')); -$label = GETPOST('label', 'alpha'); +$label = GETPOST('label', 'alpha'); $actioncode = GETPOST('actioncode'); // Security check From 878026ebc5d04d3ec202000dcceea00d4ff220c9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 14:44:53 +0100 Subject: [PATCH 244/924] Fix phpcs --- dev/tools/dolibarr-postgres2mysql.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/dev/tools/dolibarr-postgres2mysql.php b/dev/tools/dolibarr-postgres2mysql.php index 210f0a05a2c..f2794455ca3 100644 --- a/dev/tools/dolibarr-postgres2mysql.php +++ b/dev/tools/dolibarr-postgres2mysql.php @@ -79,7 +79,7 @@ function getfieldname($l) else return null; } // if its not in quotes, then it should (we hope!) be the first "word" on the line, up to the first space. - else if (preg_match("/([^\ ]*)/", trim($l), $regs)) { + elseif (preg_match("/([^\ ]*)/", trim($l), $regs)) { if ($regs[1]) return $regs[1]; else @@ -98,9 +98,9 @@ function formatsize($s) { if ($s < pow(2, 14)) return "{$s}B"; - else if ($s < pow(2, 20)) + elseif ($s < pow(2, 20)) return sprintf("%.1f", round($s / 1024, 1)) . "K"; - else if ($s < pow(2, 30)) + elseif ($s < pow(2, 30)) return sprintf("%.1f", round($s / 1024 / 1024, 1)) . "M"; else return sprintf("%.1f", round($s / 1024 / 1024 / 1024, 1)) . "G"; @@ -267,7 +267,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) $outputatend = ""; } - $in_create_table = $in_insert = FALSE; + $in_create_table = $in_insert = false; $linenumber = 0; $tbl_extra = ""; @@ -551,10 +551,10 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) preg_match('/COPY (.*) FROM stdin/', $line, $matches); $heads = str_replace('"', "`", $matches[1]); $values = array(); - $in_insert = TRUE; + $in_insert = true; } elseif ($in_insert) { if ($line == "\\.\n") { - $in_insert = FALSE; + $in_insert = false; if ($values) { $output .= "INSERT INTO $heads VALUES\n" . implode(",\n", $values) . ";\n\n"; } From 66f6d1bfd4f2d569adbcbb9e9468856557cd986e Mon Sep 17 00:00:00 2001 From: atm-greg Date: Tue, 11 Feb 2020 15:57:49 +0100 Subject: [PATCH 245/924] add missing fields --- .../class/accountancyexport.class.php | 31 +++++++++---------- .../accountancy/class/bookkeeping.class.php | 4 +++ 2 files changed, 19 insertions(+), 16 deletions(-) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 46d3feae5b2..9b107367129 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -935,6 +935,7 @@ class AccountancyExport foreach ($objectLines as $line) { $date_document = dol_print_date($line->doc_date, '%Y%m%d'); $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); + $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); // TYPE $type_enregistrement = 'E'; // For write movement @@ -950,7 +951,7 @@ class AccountancyExport // LIBE print $line->label_operation.$separator; // DATH - print $line->date_lim_reglement.$separator; + print $date_lim_reglement.$separator; // CNPI if ($line->doc_type == 'supplier_invoice') { if ($line->montant < 0) { @@ -969,21 +970,19 @@ class AccountancyExport } print $nature_piece.$separator; // RACI - /* - if (! empty($line->subledger_account)) { - if ($line->doc_type == 'supplier_invoice') { - $racine_subledger_account = '40'; - } elseif ($line->doc_type == 'customer_invoice') { - $racine_subledger_account = '41'; - } else { - $nature_piece = ''; - } - print $racine_subledger_account . $separator; - } else { - print $separator; - } - */ - print $separator; // deprecated CPTG & CPTA use instead + // if (! empty($line->subledger_account)) { +// if ($line->doc_type == 'supplier_invoice') { +// $racine_subledger_account = '40'; +// } elseif ($line->doc_type == 'customer_invoice') { +// $racine_subledger_account = '41'; +// } else { +// $racine_subledger_account = ''; +// } +// } else { + $racine_subledger_account = ''; // for records of type E leave this field blank +// } + + print $racine_subledger_account . $separator; // deprecated CPTG & CPTA use instead // MONT print price(abs($line->montant), 0, '', 1, 2).$separator; // CODC diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 6068e6ec0c1..7177e79b427 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -926,6 +926,7 @@ class BookKeeping extends CommonObject $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.lettering_code,"; + $sql .= " t.date_lettering,"; $sql .= " t.montant,"; $sql .= " t.sens,"; $sql .= " t.fk_user_author,"; @@ -934,6 +935,7 @@ class BookKeeping extends CommonObject $sql .= " t.journal_label,"; $sql .= " t.piece_num,"; $sql .= " t.date_creation,"; + $sql .= " t.date_lim_reglement,"; $sql .= " t.tms as date_modification,"; $sql .= " t.date_export"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t'; @@ -1006,12 +1008,14 @@ class BookKeeping extends CommonObject $line->montant = $obj->montant; $line->sens = $obj->sens; $line->lettering_code = $obj->lettering_code; + $line->date_lettering = $obj->date_lettering; $line->fk_user_author = $obj->fk_user_author; $line->import_key = $obj->import_key; $line->code_journal = $obj->code_journal; $line->journal_label = $obj->journal_label; $line->piece_num = $obj->piece_num; $line->date_creation = $this->db->jdate($obj->date_creation); + $line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement); $line->date_modification = $this->db->jdate($obj->date_modification); $line->date_export = $this->db->jdate($obj->date_export); From 8518e0752f9d2cf6e5479a32ce2a83665389038d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 16:01:32 +0100 Subject: [PATCH 246/924] NEW Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page --- htdocs/admin/pdf.php | 26 ++++++++++---- .../facture/doc/pdf_sponge.modules.php | 35 ++++++++++++++----- htdocs/langs/en_US/admin.lang | 3 +- 3 files changed, 48 insertions(+), 16 deletions(-) diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index df62acee3a4..496a32923f7 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -58,12 +58,13 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_PDF_MARGIN_TOP", $_POST["MAIN_PDF_MARGIN_TOP"], 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_PDF_MARGIN_BOTTOM", $_POST["MAIN_PDF_MARGIN_BOTTOM"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", $_POST["MAIN_PROFID1_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", $_POST["MAIN_PROFID2_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", $_POST["MAIN_PROFID3_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", $_POST["MAIN_PROFID4_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID5_IN_ADDRESS", $_POST["MAIN_PROFID5_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID6_IN_ADDRESS", $_POST["MAIN_PROFID6_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", GETPOST("MAIN_PROFID1_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", GETPOST("MAIN_PROFID2_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", GETPOST("MAIN_PROFID3_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", GETPOST("MAIN_PROFID4_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID5_IN_ADDRESS", GETPOST("MAIN_PROFID5_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_PROFID6_IN_ADDRESS", GETPOST("MAIN_PROFID6_IN_ADDRESS", "nohtml"), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", $_POST["MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"], 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", $_POST["MAIN_TVAINTRA_NOT_IN_ADDRESS"], 'chaine', 0, '', $conf->entity); @@ -79,6 +80,9 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"], 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", $_POST["MAIN_PDF_MAIN_HIDE_THIRD_TAX"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "PDF_USE_ALSO_LANGUAGE_CODE", GETPOST('PDF_USE_ALSO_LANGUAGE_CODE', 'alpha'), 'chaine', 0, '', $conf->entity); + + header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } @@ -295,6 +299,16 @@ print ''.$langs->trans("ShowDetailsInPDFPageFoot").'selectarray('MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS', $arraydetailsforpdffoot, $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS); print ''; +print ''.$langs->trans("PDF_USE_ALSO_LANGUAGE_CODE").''; +//if (! empty($conf->global->MAIN_MULTILANGS)) +//{ +print $formadmin->select_language(GETPOSTISSET('PDF_USE_ALSO_LANGUAGE_CODE') ? GETPOST('PDF_USE_ALSO_LANGUAGE_CODE') : $conf->global->PDF_USE_ALSO_LANGUAGE_CODE, 'PDF_USE_ALSO_LANGUAGE_CODE', 0, null, 1); +//} else { +// print ''.$langs->trans("MultiLangNotEnabled").''; +//} +print ''; + + print ''; print '
'; diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 60d4650921b..341772d6de4 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -396,7 +396,7 @@ class pdf_sponge extends ModelePDFFactures if (!empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; - $top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs); + $top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs, $outputlangsbis); $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0, 0, 0); @@ -813,11 +813,11 @@ class pdf_sponge extends ModelePDFFactures while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == $pageposbeforeprintlines) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, $hidetop, 1, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, $hidetop, 1, $object->multicurrency_code, $outputlangsbis); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code, $outputlangsbis); } $this->_pagefoot($pdf, $object, $outputlangs, 1); $pagenb++; @@ -828,11 +828,11 @@ class pdf_sponge extends ModelePDFFactures if (isset($object->lines[$i + 1]->pagebreak) && $object->lines[$i + 1]->pagebreak) { if ($pagenb == $pageposafter) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, $hidetop, 1, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, $hidetop, 1, $object->multicurrency_code, $outputlangsbis); } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code, $outputlangsbis); } $this->_pagefoot($pdf, $object, $outputlangs, 1); // New page @@ -846,12 +846,12 @@ class pdf_sponge extends ModelePDFFactures // Show square if ($pagenb == $pageposbeforeprintlines) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, $hidetop, 0, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, $hidetop, 0, $object->multicurrency_code, $outputlangsbis); $bottomlasttab = $this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code); + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code, $outputlangsbis); $bottomlasttab = $this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } @@ -1797,9 +1797,10 @@ class pdf_sponge extends ModelePDFFactures * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @param string $currency Currency code + * @param Translate $outputlangsbis Langs object bis * @return void */ - protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '') + protected function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop = 0, $hidebottom = 0, $currency = '', $outputlangsbis = null) { global $conf; @@ -1817,6 +1818,10 @@ class pdf_sponge extends ModelePDFFactures if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency)); + if (! empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { + $titre .= ' - '.$outputlangsbis->transnoentities("AmountInCurrency", $outputlangsbis->transnoentitiesnoconv("Currency".$currency)); + } + $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top - 4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); @@ -1848,9 +1853,10 @@ class pdf_sponge extends ModelePDFFactures * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output + * @param Translate $outputlangsbis Object lang for output bis * @return void */ - protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs) + protected function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $outputlangsbis = null) { global $conf, $langs; @@ -1920,6 +1926,17 @@ class pdf_sponge extends ModelePDFFactures if ($object->type == 3) $title = $outputlangs->transnoentities("InvoiceDeposit"); if ($object->type == 4) $title = $outputlangs->transnoentities("InvoiceProForma"); if ($this->situationinvoice) $title = $outputlangs->transnoentities("InvoiceSituation"); + if (! empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { + $title .= ' - '; + if ($object->type == 0) { + if ($this->situationinvoice) $title .= $outputlangsbis->transnoentities("InvoiceSituation"); + $title .= $outputlangsbis->transnoentities("PdfInvoiceTitle"); + } + elseif ($object->type == 1) $title .= $outputlangsbis->transnoentities("InvoiceReplacement"); + elseif ($object->type == 2) $title .= $outputlangsbis->transnoentities("InvoiceAvoir"); + elseif ($object->type == 3) $title .= $outputlangsbis->transnoentities("InvoiceDeposit"); + elseif ($object->type == 4) $title .= $outputlangsbis->transnoentities("InvoiceProForma"); + } $pdf->MultiCell($w, 3, $title, '', 'R'); $pdf->SetFont('', 'B', $default_font_size); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index f87a2f5ee19..695be00a14e 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1975,4 +1975,5 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax \ No newline at end of file +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some text title in your PDF duplicated in 2 different languages in the same generate PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. \ No newline at end of file From fc170c1081713a7b89e0a3daa6e014a96d5b6aa9 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 11 Feb 2020 15:20:46 +0000 Subject: [PATCH 247/924] Fixing style errors. --- .../class/accountancyexport.class.php | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 9b107367129..c7d14d905c9 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -971,16 +971,16 @@ class AccountancyExport print $nature_piece.$separator; // RACI // if (! empty($line->subledger_account)) { -// if ($line->doc_type == 'supplier_invoice') { -// $racine_subledger_account = '40'; -// } elseif ($line->doc_type == 'customer_invoice') { -// $racine_subledger_account = '41'; -// } else { -// $racine_subledger_account = ''; -// } -// } else { + // if ($line->doc_type == 'supplier_invoice') { + // $racine_subledger_account = '40'; + // } elseif ($line->doc_type == 'customer_invoice') { + // $racine_subledger_account = '41'; + // } else { + // $racine_subledger_account = ''; + // } + // } else { $racine_subledger_account = ''; // for records of type E leave this field blank -// } + // } print $racine_subledger_account . $separator; // deprecated CPTG & CPTA use instead // MONT From 9f5f460ae26c3e798f95fdc19da0e441b37637f3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 16:42:48 +0100 Subject: [PATCH 248/924] Fix field def --- htdocs/societe/class/societe.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 08416ed8842..2c78069c7a0 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -130,8 +130,8 @@ class Societe extends CommonObject 'parent' =>array('type'=>'integer', 'label'=>'Parent', 'enabled'=>1, 'visible'=>-1, 'position'=>20), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25), 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>30), - 'nom' =>array('type'=>'varchar(128)', 'label'=>'Nom', 'enabled'=>1, 'visible'=>-1, 'position'=>35), - 'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36), + 'nom' =>array('type'=>'varchar(128)', 'label'=>'Nom', 'enabled'=>1, 'visible'=>-1, 'position'=>35, 'showoncombobox'=>1), + 'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name alias', 'enabled'=>1, 'visible'=>-1, 'position'=>36, 'showoncombobox'=>1), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1), 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>45), 'ref_int' =>array('type'=>'varchar(60)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>-1, 'position'=>50), From 3c865cbf722937d75c5e036f1fce47a8882d4ef1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 16:51:38 +0100 Subject: [PATCH 249/924] Fix button cancel and re-open --- htdocs/mrp/mo_card.php | 2 +- htdocs/mrp/mo_production.php | 25 +++++++++++++++++++------ 2 files changed, 20 insertions(+), 7 deletions(-) diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php index abaf216b7ab..ca3278c241b 100644 --- a/htdocs/mrp/mo_card.php +++ b/htdocs/mrp/mo_card.php @@ -620,7 +620,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''.$langs->trans("ToClone").''; } - // Cancel + // Cancel - Reopen if ($permissiontoadd) { if ($object->status == $object::STATUS_VALIDATED || $object->status == $object::STATUS_INPROGRESS) diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index 873b154ffeb..278b32043d0 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -551,12 +551,25 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''.$langs->trans('ConsumeAndProduceAll').''; } - // Reopen - if ($object->status == Mo::STATUS_PRODUCED) { - if ($permissiontoproduce) { - print ''.$langs->trans('ReOpen').''; - } else { - print ''.$langs->trans('ReOpen').''; + // Cancel - Reopen + if ($permissiontoadd) + { + if ($object->status == $object::STATUS_VALIDATED || $object->status == $object::STATUS_INPROGRESS) + { + print ''.$langs->trans("Cancel").''."\n"; + } + + if ($object->status == $object::STATUS_CANCELED) + { + print ''.$langs->trans("Re-Open").''."\n"; + } + + if ($object->status == $object::STATUS_PRODUCED) { + if ($permissiontoproduce) { + print ''.$langs->trans('ReOpen').''; + } else { + print ''.$langs->trans('ReOpen').''; + } } } } From 02f268ea4e233bac5ec4a4fbacb9ec4c9bec1014 Mon Sep 17 00:00:00 2001 From: John Botella Date: Tue, 11 Feb 2020 16:54:27 +0100 Subject: [PATCH 250/924] FIX - hasDelay for retained warranty --- htdocs/compta/facture/class/facture.class.php | 34 +++++++++++++++++-- 1 file changed, 32 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 9172993acc7..9411f543f35 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -4481,15 +4481,40 @@ class Facture extends CommonInvoice // Paid invoices have status STATUS_CLOSED if ($this->statut != Facture::STATUS_VALIDATED) return false; - return $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay); + $hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay); + if($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) + { + $totalpaye = $this->getSommePaiement(); + $totalpaye = floatval($totalpaye); + $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount(); + if($totalpaye >= 0 && $RetainedWarrantyAmount>= 0) + { + if( ($totalpaye < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay) ) + { + $hasDelay = 1; + } + elseif($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay) ) + { + $hasDelay = 1; + } + else + { + $hasDelay = 0; + } + } + } + + return $hasDelay; } /** + * @param int $rounding Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT) * @return number or -1 if not available */ - public function getRetainedWarrantyAmount() + public function getRetainedWarrantyAmount($rounding = -1) { + global $conf; if (empty($this->retained_warranty)) { return -1; } @@ -4533,6 +4558,11 @@ class Facture extends CommonInvoice $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100; } + if ($rounding < 0){ + $rounding=min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); + return round($retainedWarrantyAmount, 2); + } + return $retainedWarrantyAmount; } From bf49e5cee12de73cb447119c2067731f1422c628 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 17:12:22 +0100 Subject: [PATCH 251/924] Show tab of stock movement of MO --- htdocs/mrp/class/mo.class.php | 33 ++++ htdocs/mrp/lib/mrp_mo.lib.php | 9 +- htdocs/mrp/mo_movements.php | 343 ++++++++++++++++++++++++++++++++++ htdocs/mrp/mo_production.php | 17 -- 4 files changed, 384 insertions(+), 18 deletions(-) create mode 100644 htdocs/mrp/mo_movements.php diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 302c995b64e..699cb726a46 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -517,6 +517,39 @@ class Mo extends CommonObject } } + + /** + * Count number of movement with origin of MO + * + * @return int Number of movements + */ + public function countMovements() { + $result = 0; + + $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'stock_mouvement as sm'; + $sql .= " WHERE sm.origintype = 'mo' and sm.fk_origin = ".$this->id; + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + $i = 0; + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + if ($obj) { + $result = $obj->nb; + } + + $i++; + } + } else { + $this->error = $this->db->lasterror(); + } + + return $result; + } + + /** * Update object into database * diff --git a/htdocs/mrp/lib/mrp_mo.lib.php b/htdocs/mrp/lib/mrp_mo.lib.php index e1813a3f99c..241a036cc44 100644 --- a/htdocs/mrp/lib/mrp_mo.lib.php +++ b/htdocs/mrp/lib/mrp_mo.lib.php @@ -31,7 +31,7 @@ function moPrepareHead($object) { global $db, $langs, $conf; - $langs->load("mrp"); + $langs->loadLangs(array("mrp", "stocks")); $h = 0; $head = array(); @@ -52,6 +52,13 @@ function moPrepareHead($object) $head[$h][2] = 'production'; $h++; + $head[$h][0] = DOL_URL_ROOT.'/mrp/mo_movements.php?id='.$object->id; + $head[$h][1] = $langs->trans("StockMovements"); + $nbMove = $object->countMovements(); + $head[$h][1] .= ''.$nbMove.''; + $head[$h][2] = 'stockmovement'; + $h++; + if (isset($object->fields['note_public']) || isset($object->fields['note_private'])) { $nbNote = 0; diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php new file mode 100644 index 00000000000..520327f09b3 --- /dev/null +++ b/htdocs/mrp/mo_movements.php @@ -0,0 +1,343 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file mo_movements.php + * \ingroup mrp + * \brief Page to show tock movements of a MO + */ + +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Do not create database handler $db +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Do not load object $user +//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); // Do not load object $mysoc +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Do not load object $langs +//if (! defined('NOSCANGETFORINJECTION')) define('NOSCANGETFORINJECTION','1'); // Do not check injection attack on GET parameters +//if (! defined('NOSCANPOSTFORINJECTION')) define('NOSCANPOSTFORINJECTION','1'); // Do not check injection attack on POST parameters +//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check CSRF attack (test on referer + on token if option MAIN_SECURITY_CSRF_WITH_TOKEN is on). +//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on) +//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data +//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu +//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library +//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session). This include the NOIPCHECK too. +//if (! defined('NOIPCHECK')) define('NOIPCHECK','1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip +//if (! defined("MAIN_LANG_DEFAULT")) define('MAIN_LANG_DEFAULT','auto'); // Force lang to a particular value +//if (! defined("MAIN_AUTHENTICATION_MODE")) define('MAIN_AUTHENTICATION_MODE','aloginmodule'); // Force authentication handler +//if (! defined("NOREDIRECTBYMAINTOLOGIN")) define('NOREDIRECTBYMAINTOLOGIN',1); // The main.inc.php does not make a redirect if not logged, instead show simple error message +//if (! defined("FORCECSP")) define('FORCECSP','none'); // Disable all Content Security Policies + + +// Load Dolibarr environment +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; +dol_include_once('/mrp/class/mo.class.php'); +dol_include_once('/mrp/lib/mrp_mo.lib.php'); + +// Load translation files required by the page +$langs->loadLangs(array("mrp", "stocks", "other")); + +// Get parameters +$id = GETPOST('id', 'int'); +$ref = GETPOST('ref', 'alpha'); +$action = GETPOST('action', 'aZ09'); +$confirm = GETPOST('confirm', 'alpha'); +$cancel = GETPOST('cancel', 'aZ09'); +$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'mocard'; // To manage different context of search +$backtopage = GETPOST('backtopage', 'alpha'); +//$lineid = GETPOST('lineid', 'int'); + +$collapse = GETPOST('collapse', 'aZ09comma'); + +// Initialize technical objects +$object = new Mo($db); +$extrafields = new ExtraFields($db); +$diroutputmassaction = $conf->mrp->dir_output.'/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('mocard', 'globalcard')); // Note that conf->hooks_modules contains array + +// Fetch optionals attributes and labels +$extrafields->fetch_name_optionals_label($object->table_element); + +$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_'); + +// Initialize array of search criterias +$search_all = trim(GETPOST("search_all", 'alpha')); +$search = array(); +foreach ($object->fields as $key => $val) +{ + if (GETPOST('search_'.$key, 'alpha')) $search[$key] = GETPOST('search_'.$key, 'alpha'); +} + +if (empty($action) && empty($id) && empty($ref)) $action = 'view'; + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once. + +// Security check - Protection if external user +//if ($user->socid > 0) accessforbidden(); +//if ($user->socid > 0) $socid = $user->socid; +//$isdraft = (($object->statut == $object::STATUS_DRAFT) ? 1 : 0); +//$result = restrictedArea($user, 'mrp', $object->id, '', '', 'fk_soc', 'rowid', $isdraft); + +$permissionnote = $user->rights->mrp->write; // Used by the include of actions_setnotes.inc.php +$permissiondellink = $user->rights->mrp->write; // Used by the include of actions_dellink.inc.php +$permissiontoadd = $user->rights->mrp->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php +$permissiontodelete = $user->rights->mrp->delete || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT); +$upload_dir = $conf->mrp->multidir_output[isset($object->entity) ? $object->entity : 1]; + +$permissiontoproduce = $permissiontoadd; + + +/* + * Actions + */ + +$parameters = array(); +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + $error = 0; + + $backurlforlist = dol_buildpath('/mrp/mo_list.php', 1); + + if (empty($backtopage) || ($cancel && empty($id))) { + //var_dump($backurlforlist);exit; + if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) $backtopage = $backurlforlist; + else $backtopage = DOL_URL_ROOT.'/mrp/mo_production.php?id='.($id > 0 ? $id : '__ID__'); + } + $triggermodname = 'MRP_MO_MODIFY'; // Name of trigger action code to execute when we modify record + + // Actions cancel, add, update, delete or clone + include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php'; + + // Actions when linking object each other + include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; + + // Actions when printing a doc from card + include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; + + // Actions to send emails + $triggersendname = 'MO_SENTBYMAIL'; + $autocopy = 'MAIN_MAIL_AUTOCOPY_MO_TO'; + $trackid = 'mo'.$object->id; + include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; + + // Action to move up and down lines of object + //include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once + + if ($action == 'set_thirdparty' && $permissiontoadd) + { + $object->setValueFrom('fk_soc', GETPOST('fk_soc', 'int'), '', '', 'date', '', $user, 'MO_MODIFY'); + } + if ($action == 'classin' && $permissiontoadd) + { + $object->setProject(GETPOST('projectid', 'int')); + } + + if ($action == 'confirm_reopen') { + $result = $object->setStatut($object::STATUS_INPROGRESS, 0, '', 'MRP_REOPEN'); + } +} + + + +/* + * View + */ + +$form = new Form($db); +$formproject = new FormProjets($db); +$formproduct = new FormProduct($db); +$tmpwarehouse = new Entrepot($db); +$tmpbatch = new Productlot($db); + +llxHeader('', $langs->trans('Mo'), ''); + +// Part to show record +if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) +{ + $res = $object->fetch_thirdparty(); + $res = $object->fetch_optionals(); + + $head = moPrepareHead($object); + dol_fiche_head($head, 'stockmovement', $langs->trans("MO"), -1, $object->picto); + + $formconfirm = ''; + + // Confirmation to delete + if ($action == 'delete') + { + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteMo'), $langs->trans('ConfirmDeleteMo'), 'confirm_delete', '', 0, 1); + } + // Confirmation to delete line + if ($action == 'deleteline') + { + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_deleteline', '', 0, 1); + } + // Clone confirmation + if ($action == 'clone') { + // Create an array for form + $formquestion = array(); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneMo', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); + } + + // Confirmation of action xxxx + if ($action == 'xxx') + { + $formquestion = array(); + /* + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) + ); + */ + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); + } + + // Call Hook formConfirm + $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid); + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm .= $hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm = $hookmanager->resPrint; + + // Print form confirm + print $formconfirm; + + + // Object card + // ------------------------------------------------------------ + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref = '
'; + /* + // Ref bis + $morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->mrp->creer, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->mrp->creer, 'string', '', null, null, '', 1);*/ + // Thirdparty + $morehtmlref .= $langs->trans('ThirdParty').' : '.(is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : ''); + // Project + if (!empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref .= '
'.$langs->trans('Project').' '; + if ($permissiontoadd) + { + if ($action != 'classify') + $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= ''; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (!empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref .= $proj->getNomUrl(); + } else { + $morehtmlref .= ''; + } + } + } + $morehtmlref .= '
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + print '
'; + print ''."\n"; + + // Common attributes + $keyforbreak = 'fk_warehouse'; + unset($object->fields['fk_project']); + unset($object->fields['fk_soc']); + include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php'; + + // Other attributes + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; + + print '
'; + print '
'; + print '
'; + + print '
'; + + dol_fiche_end(); + + /* + print '
'; + + $parameters = array(); + // Note that $action and $object may be modified by hook + $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); + if (empty($reshook)) { + // Cancel - Reopen + if ($permissiontoadd) + { + if ($object->status == $object::STATUS_VALIDATED || $object->status == $object::STATUS_INPROGRESS) + { + print ''.$langs->trans("Cancel").''."\n"; + } + + if ($object->status == $object::STATUS_CANCELED) + { + print ''.$langs->trans("Re-Open").''."\n"; + } + + if ($object->status == $object::STATUS_PRODUCED) { + if ($permissiontoproduce) { + print ''.$langs->trans('ReOpen').''; + } else { + print ''.$langs->trans('ReOpen').''; + } + } + } + } + + print '
'; + */ + + + + +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index a681aa9166f..5ffb43a662e 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -379,23 +379,6 @@ $tmpbatch = new Productlot($db); llxHeader('', $langs->trans('Mo'), ''); -// Example : Adding jquery code -print ''; - - - // Part to show record if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) { From 27dd9aec9f2877bd977dd270115dfa1c4b99dfd3 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Tue, 11 Feb 2020 16:12:48 +0000 Subject: [PATCH 252/924] Fixing style errors. --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 9411f543f35..d4a7efd3cf4 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -4559,7 +4559,7 @@ class Facture extends CommonInvoice } if ($rounding < 0){ - $rounding=min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); + $rounding=min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT); return round($retainedWarrantyAmount, 2); } From c6f46e0aec7c3ffcad244a229477e94cfdea42ce Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 17:20:12 +0100 Subject: [PATCH 253/924] Fix look and feel v11 --- htdocs/mrp/mo_agenda.php | 83 ++++++++++++++++++-------------------- htdocs/mrp/mo_document.php | 43 +++++++++++++++++++- htdocs/mrp/mo_note.php | 69 +++++++++++++++---------------- 3 files changed, 115 insertions(+), 80 deletions(-) diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php index 203408ea79e..e0618064c88 100644 --- a/htdocs/mrp/mo_agenda.php +++ b/htdocs/mrp/mo_agenda.php @@ -25,7 +25,9 @@ // Load Dolibarr environment require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; dol_include_once('/mrp/class/mo.class.php'); @@ -118,6 +120,7 @@ if (empty($reshook)) $contactstatic = new Contact($db); $form = new Form($db); +$formproject = new FormProjets($db); if ($object->id > 0) { @@ -136,49 +139,43 @@ if ($object->id > 0) // ------------------------------------------------------------ $linkback = ''.$langs->trans("BackToList").''; - $morehtmlref = ''; - /* - $morehtmlref = '
'; - // Ref customer - $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); - // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->mrp->creer) - { - if ($action != 'classify') - //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - $morehtmlref.=' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.='
'; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.='
'; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } - } - $morehtmlref .= '
'; - */ + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref .= $langs->trans('ThirdParty').' : '.(is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : ''); + // Project + if (!empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref .= '
'.$langs->trans('Project').' '; + if ($permissiontoadd) + { + if ($action != 'classify') + $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= '
'; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (!empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref .= $proj->getNomUrl(); + } else { + $morehtmlref .= ''; + } + } + } + $morehtmlref.='
'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php index eae4daf67c9..5044af004d2 100644 --- a/htdocs/mrp/mo_document.php +++ b/htdocs/mrp/mo_document.php @@ -24,10 +24,12 @@ // Load Dolibarr environment require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; dol_include_once('/mrp/class/mo.class.php'); dol_include_once('/mrp/lib/mrp_mo.lib.php'); @@ -85,6 +87,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; */ $form = new Form($db); +$formproject = new FormProjets($db); $title=$langs->trans("Mo").' - '.$langs->trans("Files"); $help_url=''; @@ -113,12 +116,50 @@ if ($object->id) // ------------------------------------------------------------ $linkback = '' . $langs->trans("BackToList") . ''; + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref .= $langs->trans('ThirdParty').' : '.(is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : ''); + // Project + if (!empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref .= '
'.$langs->trans('Project').' '; + if ($permissiontoadd) + { + if ($action != 'classify') + $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= '
'; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (!empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref .= $proj->getNomUrl(); + } else { + $morehtmlref .= ''; + } + } + } + $morehtmlref.='
'; + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; - print ''; + print '
'; // Number of files print ''; diff --git a/htdocs/mrp/mo_note.php b/htdocs/mrp/mo_note.php index f76602580a7..9c15a5fd2ab 100644 --- a/htdocs/mrp/mo_note.php +++ b/htdocs/mrp/mo_note.php @@ -23,6 +23,8 @@ // Load Dolibarr environment require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; dol_include_once('/mrp/class/mo.class.php'); dol_include_once('/mrp/lib/mrp_mo.lib.php'); @@ -72,6 +74,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, */ $form = new Form($db); +$formproject = new FormProjets($db); //$help_url='EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'; $help_url=''; @@ -89,49 +92,43 @@ if ($id > 0 || ! empty($ref)) // ------------------------------------------------------------ $linkback = '' . $langs->trans("BackToList") . ''; - $morehtmlref = ''; - /* $morehtmlref='
'; // Ref customer - $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + $morehtmlref .= $langs->trans('ThirdParty').' : '.(is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : ''); // Project - if (! empty($conf->projet->enabled)) + if (!empty($conf->projet->enabled)) { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->mrp->creer) - { - if ($action != 'classify') - //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - $morehtmlref.=' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.='
'; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.=''; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } + $langs->load("projects"); + $morehtmlref .= '
'.$langs->trans('Project').' '; + if ($permissiontoadd) + { + if ($action != 'classify') + $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= ''; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (!empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref .= $proj->getNomUrl(); + } else { + $morehtmlref .= ''; + } + } } $morehtmlref.='
'; - */ dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); From d2bafe3052714ca8379d7c3578541c952d363b88 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 18:18:04 +0100 Subject: [PATCH 254/924] Add tab with stock movements --- htdocs/mrp/mo_movements.php | 558 +++++++++++++++++- .../stock/class/mouvementstock.class.php | 23 + htdocs/product/stock/movement_card.php | 15 +- 3 files changed, 581 insertions(+), 15 deletions(-) diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php index 520327f09b3..42202cb79ef 100644 --- a/htdocs/mrp/mo_movements.php +++ b/htdocs/mrp/mo_movements.php @@ -47,11 +47,11 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; dol_include_once('/mrp/class/mo.class.php'); dol_include_once('/mrp/lib/mrp_mo.lib.php'); @@ -64,11 +64,32 @@ $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'aZ09'); $confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); -$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'mocard'; // To manage different context of search +$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'mostockmovement'; // To manage different context of search $backtopage = GETPOST('backtopage', 'alpha'); //$lineid = GETPOST('lineid', 'int'); -$collapse = GETPOST('collapse', 'aZ09comma'); +$msid = GETPOST('msid', 'int'); +$year = GETPOST("year", 'int'); +$month = GETPOST("month", 'int'); +$search_ref = GETPOST('search_ref', 'alpha'); +$search_movement = GETPOST("search_movement", 'alpha'); +$search_product_ref = trim(GETPOST("search_product_ref", 'alpha')); +$search_product = trim(GETPOST("search_product", 'alpha')); +$search_warehouse = trim(GETPOST("search_warehouse", 'alpha')); +$search_inventorycode = trim(GETPOST("search_inventorycode", 'alpha')); +$search_user = trim(GETPOST("search_user", 'alpha')); +$search_batch = trim(GETPOST("search_batch", 'alpha')); +$search_qty = trim(GETPOST("search_qty", 'alpha')); +$search_type_mouvement = GETPOST('search_type_mouvement', 'int'); + +$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; +$page = GETPOST("page", 'int'); +$sortfield = GETPOST("sortfield", 'alpha'); +$sortorder = GETPOST("sortorder", 'alpha'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +if (!$sortfield) $sortfield = "m.datem"; +if (!$sortorder) $sortorder = "DESC"; // Initialize technical objects $object = new Mo($db); @@ -100,6 +121,31 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be includ //$isdraft = (($object->statut == $object::STATUS_DRAFT) ? 1 : 0); //$result = restrictedArea($user, 'mrp', $object->id, '', '', 'fk_soc', 'rowid', $isdraft); +$objectlist = new MouvementStock($db); + +// Definition of fields for list +$arrayfields = array( + 'm.rowid'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), + 'm.datem'=>array('label'=>$langs->trans("Date"), 'checked'=>1), + 'p.ref'=>array('label'=>$langs->trans("ProductRef"), 'checked'=>1, 'css'=>'maxwidth100'), + 'p.label'=>array('label'=>$langs->trans("ProductLabel"), 'checked'=>1), + 'm.batch'=>array('label'=>$langs->trans("BatchNumberShort"), 'checked'=>1, 'enabled'=>(!empty($conf->productbatch->enabled))), + 'pl.eatby'=>array('label'=>$langs->trans("EatByDate"), 'checked'=>0, 'position'=>10, 'enabled'=>(!empty($conf->productbatch->enabled))), + 'pl.sellby'=>array('label'=>$langs->trans("SellByDate"), 'checked'=>0, 'position'=>10, 'enabled'=>(!empty($conf->productbatch->enabled))), + 'e.ref'=>array('label'=>$langs->trans("Warehouse"), 'checked'=>1), + 'm.fk_user_author'=>array('label'=>$langs->trans("Author"), 'checked'=>0), + 'm.inventorycode'=>array('label'=>$langs->trans("InventoryCodeShort"), 'checked'=>1), + 'm.label'=>array('label'=>$langs->trans("MovementLabel"), 'checked'=>1), + 'm.type_mouvement'=>array('label'=>$langs->trans("TypeMovement"), 'checked'=>1), + 'origin'=>array('label'=>$langs->trans("Origin"), 'enabled'=>0, 'checked'=>0), + 'm.value'=>array('label'=>$langs->trans("Qty"), 'checked'=>1), + 'm.price'=>array('label'=>$langs->trans("UnitPurchaseValue"), 'enabled'=>0, 'checked'=>0), + //'m.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), + //'m.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500) +); +$objectlist->fields = dol_sort_array($objectlist->fields, 'position'); +$arrayfields = dol_sort_array($arrayfields, 'position'); + $permissionnote = $user->rights->mrp->write; // Used by the include of actions_setnotes.inc.php $permissiondellink = $user->rights->mrp->write; // Used by the include of actions_dellink.inc.php $permissiontoadd = $user->rights->mrp->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php @@ -113,10 +159,35 @@ $permissiontoproduce = $permissiontoadd; * Actions */ +if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; } +if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; } + $parameters = array(); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + +// Do we click on purge search criteria ? +if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // Both test are required to be compatible with all browsers +{ + $year = ''; + $month = ''; + $search_ref = ''; + $search_movement = ""; + $search_type_mouvement = ""; + $search_inventorycode = ""; + $search_product_ref = ""; + $search_product = ""; + $search_warehouse = ""; + $search_user = ""; + $search_batch = ""; + $search_qty = ''; + $sall = ""; + $toselect = ''; + $search_array_options = array(); +} + if (empty($reshook)) { $error = 0; @@ -171,8 +242,10 @@ if (empty($reshook)) $form = new Form($db); $formproject = new FormProjets($db); $formproduct = new FormProduct($db); -$tmpwarehouse = new Entrepot($db); -$tmpbatch = new Productlot($db); +$productstatic = new Product($db); +$productlot = new ProductLot($db); +$warehousestatic = new Entrepot($db); +$userstatic = new User($db); llxHeader('', $langs->trans('Mo'), ''); @@ -334,7 +407,480 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea */ + $sql = "SELECT p.rowid, p.ref as product_ref, p.label as produit, p.tobatch, p.fk_product_type as type, p.entity,"; + $sql .= " e.ref as warehouse_ref, e.rowid as entrepot_id, e.lieu,"; + $sql .= " m.rowid as mid, m.value as qty, m.datem, m.fk_user_author, m.label, m.inventorycode, m.fk_origin, m.origintype,"; + $sql .= " m.batch, m.price,"; + $sql .= " m.type_mouvement,"; + $sql .= " pl.rowid as lotid, pl.eatby, pl.sellby,"; + $sql .= " u.login, u.photo, u.lastname, u.firstname"; + // Add fields from extrafields + if (!empty($extrafields->attributes[$objectlist->table_element]['label'])) { + foreach ($extrafields->attributes[$objectlist->table_element]['label'] as $key => $val) $sql .= ($extrafields->attributes[$objectlist->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); + } + // Add fields from hooks + $parameters = array(); + $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $objectlist may have been modified by hook + $sql .= $hookmanager->resPrint; + $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e,"; + $sql .= " ".MAIN_DB_PREFIX."product as p,"; + $sql .= " ".MAIN_DB_PREFIX."stock_mouvement as m"; + if (is_array($extrafields->attributes[$objectlist->table_element]['label']) && count($extrafields->attributes[$objectlist->table_element]['label'])) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$objectlist->table_element."_extrafields as ef on (m.rowid = ef.fk_object)"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON m.fk_user_author = u.rowid"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON m.batch = pl.batch AND m.fk_product = pl.fk_product"; + $sql .= " WHERE m.fk_product = p.rowid"; + $sql .= " AND m.origintype = 'mo' AND m.fk_origin = ".(int) $object->id; + if ($msid > 0) $sql .= " AND m.rowid = ".$msid; + $sql .= " AND m.fk_entrepot = e.rowid"; + $sql .= " AND e.entity IN (".getEntity('stock').")"; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql .= " AND p.fk_product_type = 0"; + $sql .= dolSqlDateFilter('m.datem', 0, $month, $year); + if (!empty($search_ref)) $sql .= natural_search('m.rowid', $search_ref, 1); + if (!empty($search_movement)) $sql .= natural_search('m.label', $search_movement); + if (!empty($search_inventorycode)) $sql .= natural_search('m.inventorycode', $search_inventorycode); + if (!empty($search_product_ref)) $sql .= natural_search('p.ref', $search_product_ref); + if (!empty($search_product)) $sql .= natural_search('p.label', $search_product); + if ($search_warehouse != '' && $search_warehouse != '-1') $sql .= natural_search('e.rowid', $search_warehouse, 2); + if (!empty($search_user)) $sql .= natural_search('u.login', $search_user); + if (!empty($search_batch)) $sql .= natural_search('m.batch', $search_batch); + if ($search_qty != '') $sql .= natural_search('m.value', $search_qty, 1); + if ($search_type_mouvement != '' && $search_type_mouvement != '-1') $sql .= natural_search('m.type_mouvement', $search_type_mouvement, 2); + // Add where from extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; + // Add where from hooks + $parameters = array(); + $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $objectlist may have been modified by hook + $sql .= $hookmanager->resPrint; + $sql .= $db->order($sortfield, $sortorder); + $nbtotalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 + { + $page = 0; + $offset = 0; + } + } + $sql .= $db->plimit($limit + 1, $offset); + + $param = ''; + if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); + if ($id > 0) $param .= '&id='.urlencode($id); + if ($search_movement) $param .= '&search_movement='.urlencode($search_movement); + if ($search_inventorycode) $param .= '&search_inventorycode='.urlencode($search_inventorycode); + if ($search_type_mouvement) $param .= '&search_type_mouvement='.urlencode($search_type_mouvement); + if ($search_product_ref) $param .= '&search_product_ref='.urlencode($search_product_ref); + if ($search_product) $param .= '&search_product='.urlencode($search_product); + if ($search_batch) $param .= '&search_batch='.urlencode($search_batch); + if ($search_warehouse > 0) $param .= '&search_warehouse='.urlencode($search_warehouse); + if ($search_user) $param .= '&search_user='.urlencode($search_user); + + // Add $param from extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + + // List of mass actions available + $arrayofmassactions = array( + // 'presend'=>$langs->trans("SendByMail"), + // 'builddoc'=>$langs->trans("PDFMerge"), + ); + //if ($user->rights->stock->supprimer) $arrayofmassactions['predelete']=''.$langs->trans("Delete"); + if (in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array(); + $massactionbutton = $form->selectMassAction('', $arrayofmassactions); + + print '
'; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + if ($id > 0) print ''; + + if ($id > 0) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit); + else print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'generic', 0, '', '', $limit); + + $moreforfilter = ''; + + $parameters = array(); + $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; + else $moreforfilter = $hookmanager->resPrint; + + if (!empty($moreforfilter)) + { + print '
'; + print $moreforfilter; + print '
'; + } + + $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; + $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + + print '
'; + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'."\n"; + + // Fields title search + print ''; + if (!empty($arrayfields['m.rowid']['checked'])) + { + // Ref + print ''; + } + if (!empty($arrayfields['m.datem']['checked'])) + { + print ''; + } + if (!empty($arrayfields['p.ref']['checked'])) + { + // Product Ref + print ''; + } + if (!empty($arrayfields['p.label']['checked'])) + { + // Product label + print ''; + } + // Batch + if (!empty($arrayfields['m.batch']['checked'])) + { + print ''; + } + if (!empty($arrayfields['pl.eatby']['checked'])) + { + print ''; + } + if (!empty($arrayfields['pl.sellby']['checked'])) + { + print ''; + } + // Warehouse + if (!empty($arrayfields['e.ref']['checked'])) + { + print ''; + } + if (!empty($arrayfields['m.fk_user_author']['checked'])) + { + // Author + print ''; + } + if (!empty($arrayfields['m.inventorycode']['checked'])) + { + // Inventory code + print ''; + } + if (!empty($arrayfields['m.label']['checked'])) + { + // Label of movement + print ''; + } + if (!empty($arrayfields['m.type_mouvement']['checked'])) + { + // Type of movement + print ''; + } + if (!empty($arrayfields['origin']['checked'])) + { + // Origin of movement + print ''; + } + if (!empty($arrayfields['m.value']['checked'])) + { + // Qty + print ''; + } + if (!empty($arrayfields['m.price']['checked'])) + { + // Price + print ''; + } + + + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + + // Fields from hook + $parameters = array('arrayfields'=>$arrayfields); + $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Date creation + if (!empty($arrayfields['m.datec']['checked'])) + { + print ''; + } + // Date modification + if (!empty($arrayfields['m.tms']['checked'])) + { + print ''; + } + // Actions + print ''; + print "\n"; + + print ''; + if (! empty($arrayfields['m.rowid']['checked'])) + print_liste_field_titre($arrayfields['m.rowid']['label'], $_SERVER["PHP_SELF"], 'm.rowid', '', $param, '', $sortfield, $sortorder); + if (! empty($arrayfields['m.datem']['checked'])) + print_liste_field_titre($arrayfields['m.datem']['label'], $_SERVER["PHP_SELF"], 'm.datem', '', $param, '', $sortfield, $sortorder); + if (! empty($arrayfields['p.ref']['checked'])) + print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], 'p.ref', '', $param, '', $sortfield, $sortorder); + if (! empty($arrayfields['p.label']['checked'])) + print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"], 'p.label', '', $param, '', $sortfield, $sortorder); + if (! empty($arrayfields['m.batch']['checked'])) + print_liste_field_titre($arrayfields['m.batch']['label'], $_SERVER["PHP_SELF"], 'm.batch', '', $param, '', $sortfield, $sortorder, 'center '); + if (! empty($arrayfields['pl.eatby']['checked'])) + print_liste_field_titre($arrayfields['pl.eatby']['label'], $_SERVER["PHP_SELF"], 'pl.eatby', '', $param, '', $sortfield, $sortorder, 'center '); + if (! empty($arrayfields['pl.sellby']['checked'])) + print_liste_field_titre($arrayfields['pl.sellby']['label'], $_SERVER["PHP_SELF"], 'pl.sellby', '', $param, '', $sortfield, $sortorder, 'center '); + if (! empty($arrayfields['e.ref']['checked'])) { + // We are on a specific warehouse card, no filter on other should be possible + print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); + } + if (! empty($arrayfields['m.fk_user_author']['checked'])) + print_liste_field_titre($arrayfields['m.fk_user_author']['label'], $_SERVER["PHP_SELF"], "m.fk_user_author", "", $param, "", $sortfield, $sortorder); + if (! empty($arrayfields['m.inventorycode']['checked'])) + print_liste_field_titre($arrayfields['m.inventorycode']['label'], $_SERVER["PHP_SELF"], "m.inventorycode", "", $param, "", $sortfield, $sortorder); + if (! empty($arrayfields['m.label']['checked'])) + print_liste_field_titre($arrayfields['m.label']['label'], $_SERVER["PHP_SELF"], "m.label", "", $param, "", $sortfield, $sortorder); + if (! empty($arrayfields['m.type_mouvement']['checked'])) + print_liste_field_titre($arrayfields['m.type_mouvement']['label'], $_SERVER["PHP_SELF"], "m.type_mouvement", "", $param, '', $sortfield, $sortorder, 'center '); + if (! empty($arrayfields['origin']['checked'])) + print_liste_field_titre($arrayfields['origin']['label'], $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder); + if (! empty($arrayfields['m.value']['checked'])) + print_liste_field_titre($arrayfields['m.value']['label'], $_SERVER["PHP_SELF"], "m.value", "", $param, '', $sortfield, $sortorder, 'right '); + if (! empty($arrayfields['m.price']['checked'])) + print_liste_field_titre($arrayfields['m.price']['label'], $_SERVER["PHP_SELF"], "m.price", "", $param, '', $sortfield, $sortorder, 'right '); + + // Extra fields + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_list_search_title.tpl.php'; + + // Hook fields + $parameters = array('arrayfields' => $arrayfields,'param' => $param,'sortfield' => $sortfield,'sortorder' => $sortorder); + $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (! empty($arrayfields['m.datec']['checked'])) { + print_liste_field_titre($arrayfields['p.datec']['label'], $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center nowrap '); + } + if (! empty($arrayfields['m.tms']['checked'])) { + print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap '); + } + print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); + print "\n"; + + $resql = $db->query($sql); + if (! $resql) { + dol_print_error($db); + } + $num = $db->num_rows($resql); + + $i = 0; + while ($i < ($limit ? min($num, $limit) : $num)) { + $objp = $db->fetch_object($resql); + + $userstatic->id = $objp->fk_user_author; + $userstatic->login = $objp->login; + $userstatic->lastname = $objp->lastname; + $userstatic->firstname = $objp->firstname; + $userstatic->photo = $objp->photo; + + $productstatic->id = $objp->rowid; + $productstatic->ref = $objp->product_ref; + $productstatic->label = $objp->produit; + $productstatic->type = $objp->type; + $productstatic->entity = $objp->entity; + $productstatic->status_batch = $objp->tobatch; + + $productlot->id = $objp->lotid; + $productlot->batch = $objp->batch; + $productlot->eatby = $objp->eatby; + $productlot->sellby = $objp->sellby; + + $warehousestatic->id = $objp->entrepot_id; + $warehousestatic->libelle = $objp->warehouse_ref; // deprecated + $warehousestatic->label = $objp->warehouse_ref; + $warehousestatic->lieu = $objp->lieu; + + if (! empty($objp->fk_origin)) { + $origin = $objectlist->get_origin($objp->fk_origin, $objp->origintype); + } else { + $origin = ''; + } + + print ''; + // Id movement + if (! empty($arrayfields['m.rowid']['checked'])) { + // This is primary not movement id + print ''; + } + if (! empty($arrayfields['m.datem']['checked'])) { + // Date + print ''; + } + if (! empty($arrayfields['p.ref']['checked'])) { + // Product ref + print '\n"; + } + if (! empty($arrayfields['p.label']['checked'])) { + // Product label + print '\n"; + } + if (! empty($arrayfields['m.batch']['checked'])) { + print ''; + } + if (! empty($arrayfields['pl.eatby']['checked'])) { + print ''; + } + if (! empty($arrayfields['pl.sellby']['checked'])) { + print ''; + } + // Warehouse + if (! empty($arrayfields['e.ref']['checked'])) { + print '\n"; + } + // Author + if (! empty($arrayfields['m.fk_user_author']['checked'])) { + print '\n"; + } + if (! empty($arrayfields['m.inventorycode']['checked'])) { + // Inventory code + print ''; + } + if (! empty($arrayfields['m.label']['checked'])) { + // Label of movement + print ''; + } + if (! empty($arrayfields['m.type_mouvement']['checked'])) { + // Type of movement + switch ($objp->type_mouvement) { + case "0": + print ''; + break; + case "1": + print ''; + break; + case "2": + print ''; + break; + case "3": + print ''; + break; + } + } + if (! empty($arrayfields['origin']['checked'])) { + // Origin of movement + print ''; + } + if (! empty($arrayfields['m.value']['checked'])) { + // Qty + print ''; + } + if (! empty($arrayfields['m.price']['checked'])) { + // Price + print ''; + } + // Action column + print ''; + if (! $i) + $totalarray['nbfield'] ++; + + print "\n"; + $i++; + } + $db->free($resql); + + print "
'; + print ''; + print ''; + print ''; + if (empty($conf->productbatch->enabled)) print ' '; + //else print '
'; + $syear = $year ? $year : -1; + print ''; + //print $formother->selectyear($syear,'year',1, 20, 5); + print '		'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + //print ''; + print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + //print ''; + print ''; + print ajax_combobox('search_type_mouvement'); + // TODO: add new function $formentrepot->selectTypeOfMovement(...) like + // print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); + print ''; + print '  '; + print ''; + print ''; + print ''; + print '  '; + print ''; + print ''; + print ''; + $searchpicto = $form->showFilterAndCheckAddButtons(0); + print $searchpicto; + print '
' . $objp->mid . '' . dol_print_date($db->jdate($objp->datem), 'dayhour') . ''; + print $productstatic->getNomUrl(1, 'stock', 16); + print "'; + /* + * $productstatic->id=$objp->rowid; + * $productstatic->ref=$objp->produit; + * $productstatic->type=$objp->type; + * print $productstatic->getNomUrl(1,'',16); + */ + print $productstatic->label; + print "'; + if ($productlot->id > 0) + print $productlot->getNomUrl(1); + else + print $productlot->batch; // the id may not be defined if movement was entered when lot was not saved or if lot was removed after movement. + print '' . dol_print_date($objp->eatby, 'day') . '' . dol_print_date($objp->sellby, 'day') . ''; + print $warehousestatic->getNomUrl(1); + print "'; + print $userstatic->getNomUrl(- 1); + print "'; + //print ''; + print $objp->inventorycode; + //print ''; + print '' . $objp->label . '' . $langs->trans('StockIncreaseAfterCorrectTransfer') . '' . $langs->trans('StockDecreaseAfterCorrectTransfer') . '' . $langs->trans('StockDecrease') . '' . $langs->trans('StockIncrease') . '' . $origin . ''; + if ($objp->qt > 0) + print '+'; + print $objp->qty; + print ''; + if ($objp->price != 0) + print price($objp->price); + print ''; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected = 0; + if (in_array($obj->rowid, $arrayofselected)) + $selected = 1; + print ''; + } + print '
"; + print '
'; + print ""; } diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 9364dd21fca..64871b12d17 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -77,6 +77,29 @@ class MouvementStock extends CommonObject public $batch; + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10, 'showoncombobox'=>1), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), + 'datem' =>array('type'=>'datetime', 'label'=>'Datem', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'fk_product' =>array('type'=>'integer:Product:product/class/product.class.php:1', 'label'=>'Product', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25), + 'fk_entrepot' =>array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>30), + 'value' =>array('type'=>'double', 'label'=>'Value', 'enabled'=>1, 'visible'=>-1, 'position'=>35), + 'price' =>array('type'=>'double(24,8)', 'label'=>'Price', 'enabled'=>1, 'visible'=>-1, 'position'=>40), + 'type_mouvement' =>array('type'=>'smallint(6)', 'label'=>'Type mouvement', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'fk_origin' =>array('type'=>'integer', 'label'=>'Fk origin', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'origintype' =>array('type'=>'varchar(32)', 'label'=>'Origintype', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>70), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>75), + 'inventorycode' =>array('type'=>'varchar(128)', 'label'=>'InventoryCode', 'enabled'=>1, 'visible'=>-1, 'position'=>80), + 'batch' =>array('type'=>'varchar(30)', 'label'=>'Batch', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'eatby' =>array('type'=>'date', 'label'=>'Eatby', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'sellby' =>array('type'=>'date', 'label'=>'Sellby', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'fk_project' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk project', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + ); + + /** * Constructor diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php index d1cb6a8dbde..b7746e81e66 100644 --- a/htdocs/product/stock/movement_card.php +++ b/htdocs/product/stock/movement_card.php @@ -99,7 +99,7 @@ $arrayfields = array( 'p.ref'=>array('label'=>$langs->trans("ProductRef"), 'checked'=>1, 'css'=>'maxwidth100'), 'p.label'=>array('label'=>$langs->trans("ProductLabel"), 'checked'=>1), 'm.batch'=>array('label'=>$langs->trans("BatchNumberShort"), 'checked'=>1, 'enabled'=>(!empty($conf->productbatch->enabled))), - 'pl.eatby'=>array('label'=>$langs->trans("EatByDate"), 'checked'=>0, 'enabled'=>(!empty($conf->productbatch->enabled))), + 'pl.eatby'=>array('label'=>$langs->trans("EatByDate"), 'checked'=>0, 'position'=>10, 'enabled'=>(!empty($conf->productbatch->enabled))), 'pl.sellby'=>array('label'=>$langs->trans("SellByDate"), 'checked'=>0, 'position'=>10, 'enabled'=>(!empty($conf->productbatch->enabled))), 'e.ref'=>array('label'=>$langs->trans("Warehouse"), 'checked'=>1, 'enabled'=>(!$id > 0)), // If we are on specific warehouse, we hide it 'm.fk_user_author'=>array('label'=>$langs->trans("Author"), 'checked'=>0), @@ -113,16 +113,16 @@ $arrayfields = array( //'m.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500) ); +$usercanread = (($user->rights->stock->mouvement->lire)); +$usercancreate = (($user->rights->stock->mouvement->creer)); +$usercandelete = (($user->rights->stock->mouvement->supprimer)); + /* * Actions */ -$usercanread = (($user->rights->stock->mouvement->lire)); -$usercancreate = (($user->rights->stock->mouvement->creer)); -$usercandelete = (($user->rights->stock->mouvement->supprimer)); - if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; } @@ -702,8 +702,6 @@ if ($resql) if ($search_product) $param .= '&search_product='.urlencode($search_product); if ($search_batch) $param .= '&search_batch='.urlencode($search_batch); if ($search_warehouse > 0) $param .= '&search_warehouse='.urlencode($search_warehouse); - if (!empty($sref)) $param .= '&sref='.urlencode($sref); // FIXME $sref is not defined - if (!empty($snom)) $param .= '&snom='.urlencode($snom); // FIXME $snom is not defined if ($search_user) $param .= '&search_user='.urlencode($search_user); if ($idproduct > 0) $param .= '&idproduct='.urlencode($idproduct); // Add $param from extra fields @@ -726,7 +724,6 @@ if ($resql) print ''; print ''; print ''; - print ''; print ''; if ($id > 0) print ''; @@ -956,7 +953,7 @@ if ($resql) $arrayofuniqueproduct = array(); - while ($i < min($num, $limit)) { + while ($i < ($limit ? min($num, $limit) : $num)) { $objp = $db->fetch_object($resql); $userstatic->id = $objp->fk_user_author; From aa9ffbba052779595b380f0dc172b328c04e4b25 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 19:18:36 +0100 Subject: [PATCH 255/924] Fix missing fields property --- .../class/fournisseur.commande.class.php | 54 +++++++++++++++++++ .../fourn/class/fournisseur.facture.class.php | 53 ++++++++++++++++++ 2 files changed, 107 insertions(+) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 3b2833fee76..5a7d4e07f92 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -183,6 +183,60 @@ class CommandeFournisseur extends CommonOrder public $multicurrency_total_tva; public $multicurrency_total_ttc; + + + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20), + 'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'showoncombobox'=>1, 'position'=>25), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>30, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>35), + 'ref_supplier' =>array('type'=>'varchar(255)', 'label'=>'RefSupplier', 'enabled'=>1, 'visible'=>-1, 'position'=>40), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'date_creation' =>array('type'=>'datetime', 'label'=>'Date creation', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'date_approve' =>array('type'=>'datetime', 'label'=>'Date approve', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'date_approve2' =>array('type'=>'datetime', 'label'=>'Date approve2', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'date_commande' =>array('type'=>'date', 'label'=>'Date commande', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>80), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'fk_user_approve' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserApproval', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'fk_user_approve2' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserSecondApproval', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'source' =>array('type'=>'smallint(6)', 'label'=>'Source', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>100), + 'billed' =>array('type'=>'smallint(6)', 'label'=>'Billed', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'amount_ht' =>array('type'=>'double(24,8)', 'label'=>'Amount ht', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>120), + 'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1), + 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1), + 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1), + 'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>145, 'isameasure'=>1), + 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>150, 'isameasure'=>1), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>155), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>160), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'ModelPDF', 'enabled'=>1, 'visible'=>0, 'position'=>165), + 'fk_input_method' =>array('type'=>'integer', 'label'=>'InputMethod', 'enabled'=>1, 'visible'=>-1, 'position'=>170), + 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>175), + 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>180), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'date_livraison' =>array('type'=>'datetime', 'label'=>'DeliveryDate', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLocation', 'enabled'=>1, 'visible'=>-1, 'position'=>210), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>220), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>230), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>235), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>245), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), + ); + + /** * Draft status */ diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 70b65d823ce..8b07b0fbebe 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -217,6 +217,59 @@ class FactureFournisseur extends CommonInvoice */ public $fk_facture_source; + + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15), + 'ref_supplier' =>array('type'=>'varchar(255)', 'label'=>'RefSupplier', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>25, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'RefExt', 'enabled'=>1, 'visible'=>0, 'position'=>30), + 'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>40), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'datef' =>array('type'=>'date', 'label'=>'Date', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>55), + 'libelle' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'paye' =>array('type'=>'smallint(6)', 'label'=>'Paye', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>65), + 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>70), + 'remise' =>array('type'=>'double(24,8)', 'label'=>'Discount', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'close_code' =>array('type'=>'varchar(16)', 'label'=>'CloseCode', 'enabled'=>1, 'visible'=>-1, 'position'=>80), + 'close_note' =>array('type'=>'varchar(128)', 'label'=>'CloseNote', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + 'total_ht' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'total_tva' =>array('type'=>'double(24,8)', 'label'=>'TotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>130), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + 'fk_facture_source' =>array('type'=>'integer', 'label'=>'Fk facture source', 'enabled'=>1, 'visible'=>-1, 'position'=>140), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>145), + 'fk_account' =>array('type'=>'integer', 'label'=>'Account', 'enabled'=>1, 'visible'=>-1, 'position'=>150), + 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'position'=>155), + 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>160), + 'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateLimReglement', 'enabled'=>1, 'visible'=>-1, 'position'=>165), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>170), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>175), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'ModelPdf', 'enabled'=>1, 'visible'=>0, 'position'=>180), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLocation', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyId', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>210), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>220), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyTotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>230), + 'date_pointoftax' =>array('type'=>'date', 'label'=>'Date pointoftax', 'enabled'=>1, 'visible'=>-1, 'position'=>235), + 'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>245), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), + ); + + /** * Standard invoice */ From 2afe86a1d6cccb338e995709fa20035fc6f8cef1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 19:19:13 +0100 Subject: [PATCH 256/924] Fix look and feel v11 --- htdocs/core/tpl/admin_extrafields_add.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index 37ca5e1ec10..e695c7aa95f 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -148,7 +148,7 @@ $langs->load("modulebuilder"); trans("LabelOrTranslationKey"); ?> -trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>) +trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>) trans("Type"); ?> selectarray('type', $type2label, GETPOST('type', 'alpha')); ?> From cc6313cdf3e37f32aa4bd57fb370fdef1f006c6c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 19:32:27 +0100 Subject: [PATCH 257/924] Fix import examples --- htdocs/core/modules/modUser.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php index 6e5924945c9..449ad1f5cf4 100644 --- a/htdocs/core/modules/modUser.class.php +++ b/htdocs/core/modules/modUser.class.php @@ -314,7 +314,8 @@ class modUser extends DolibarrModules 'u.birth'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$' ); $this->import_examplevalues_array[$r]=array( - 'u.lastname'=>"Doe", 'u.firstname'=>'John', 'u.login'=>'jdoe', 'u.employee'=>'0 or 1', + 'u.lastname'=>"Doe", 'u.firstname'=>'John', 'u.login'=>'jdoe', 'u.employee'=>'0 or 1', 'u.job'=>'CTO', 'u.gender'=>'0 or 1', + 'u.pass_crypted'=>'Encrypted password', 'u.fk_soc'=>'0 (internal user) or company name (external user)', 'u.datec'=>dol_print_date(dol_now(), '%Y-%m-%d'), 'u.address'=>"61 jump street", 'u.zip'=>"123456",'u.town'=>"Big town",'u.fk_country'=>'US, FR, DE...','u.office_phone'=>"0101010101",'u.office_fax'=>"0101010102", 'u.email'=>"test@mycompany.com",'u.salary'=>"10000",'u.note'=>"This is an example of note for record",'u.datec'=>"2015-01-01 or 2015-01-01 12:30:00", From 92dc43de93469ed48fc1dc5e9092f5607fb465fd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Feb 2020 19:37:24 +0100 Subject: [PATCH 258/924] Fix phpcs --- htdocs/mrp/class/mo.class.php | 3 ++- htdocs/mrp/mo_agenda.php | 22 +++++++++++----------- htdocs/mrp/mo_document.php | 22 +++++++++++----------- htdocs/mrp/mo_movements.php | 1 - htdocs/mrp/mo_note.php | 24 ++++++++++++------------ 5 files changed, 36 insertions(+), 36 deletions(-) diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 699cb726a46..52c02b0f762 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -523,7 +523,8 @@ class Mo extends CommonObject * * @return int Number of movements */ - public function countMovements() { + public function countMovements() + { $result = 0; $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'stock_mouvement as sm'; diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php index e0618064c88..4d34037704f 100644 --- a/htdocs/mrp/mo_agenda.php +++ b/htdocs/mrp/mo_agenda.php @@ -154,17 +154,17 @@ if ($object->id > 0) { if ($action != 'classify') $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref .= '
'; - $morehtmlref .= ''; - $morehtmlref .= ''; - $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref .= ''; - $morehtmlref .= '
'; - } else { - $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); - } + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= '
'; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } } else { if (!empty($object->fk_project)) { $proj = new Project($db); diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php index 5044af004d2..2bf6636cd6f 100644 --- a/htdocs/mrp/mo_document.php +++ b/htdocs/mrp/mo_document.php @@ -131,17 +131,17 @@ if ($object->id) { if ($action != 'classify') $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref .= '
'; - $morehtmlref .= ''; - $morehtmlref .= ''; - $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref .= ''; - $morehtmlref .= '
'; - } else { - $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); - } + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= '
'; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } } else { if (!empty($object->fk_project)) { $proj = new Project($db); diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php index 42202cb79ef..ace336b7d29 100644 --- a/htdocs/mrp/mo_movements.php +++ b/htdocs/mrp/mo_movements.php @@ -881,7 +881,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ""; print '
'; print ""; - } // End of page diff --git a/htdocs/mrp/mo_note.php b/htdocs/mrp/mo_note.php index 9c15a5fd2ab..99d9d62d6dc 100644 --- a/htdocs/mrp/mo_note.php +++ b/htdocs/mrp/mo_note.php @@ -18,7 +18,7 @@ /** * \file mo_note.php * \ingroup mrp - * \brief Car with notes on Mo + * \brief Card with notes on Mo */ // Load Dolibarr environment @@ -107,17 +107,17 @@ if ($id > 0 || ! empty($ref)) { if ($action != 'classify') $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref .= '
'; - $morehtmlref .= ''; - $morehtmlref .= ''; - $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref .= ''; - $morehtmlref .= '
'; - } else { - $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); - } + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects($object->fk_soc, $object->fk_project, 'projectid', 0, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref .= ''; + $morehtmlref .= '
'; + } else { + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_soc, $object->fk_project, 'none', 0, 0, 0, 1); + } } else { if (!empty($object->fk_project)) { $proj = new Project($db); From 5459e4b821df1f24e256c56bc311fb98470cf5c2 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Tue, 11 Feb 2020 20:11:37 +0100 Subject: [PATCH 259/924] Fix netmeasure update and display nb: netmeasure is for real weight, volume or piece; i'll try to introduce in v12 price by unit using this value ( needed for some business ie fruits, vegetables....) --- htdocs/product/card.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 6d36495d5fc..f62979f96d3 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -17,7 +17,7 @@ * Copyright (C) 2016 Meziane Sof * Copyright (C) 2017 Josep Lluís Amador * Copyright (C) 2019 Frédéric France - * Copyright (C) 2019 Thibault FOUCART + * Copyright (C) 2019-2020 Thibault FOUCART * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1513,7 +1513,7 @@ else // Net Measure print ''.$langs->trans("NetMeasure").''; print ' '; - print $formproduct->selectMeasuringUnits($object->net_measure_units, '', 0, 0, 0); + print $formproduct->selectMeasuringUnits("net_measure_units", "", $object->net_measure_units, 0, 0); print ''; } } @@ -1955,7 +1955,7 @@ else print ''.$langs->trans("NetMeasure").''; if ($object->net_measure != '') { - print $object->net_measure." ".measuringUnitString(0, "weight", $object->net_measure_units); + print $object->net_measure." ".measuringUnitString($object->net_measure_units, "", ""); } else { From 558ccdd8b9ee4edfb1f524cfa81f56ee56f8fc10 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Tue, 11 Feb 2020 20:20:34 +0100 Subject: [PATCH 260/924] Update card.php --- htdocs/product/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index f62979f96d3..9d126ca96d9 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1955,7 +1955,7 @@ else print ''.$langs->trans("NetMeasure").''; if ($object->net_measure != '') { - print $object->net_measure." ".measuringUnitString($object->net_measure_units, "", ""); + print $object->net_measure." ".measuringUnitString($object->net_measure_units); } else { From f17c7f4cb3ca1914282a619e0758c765327304e0 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Tue, 11 Feb 2020 20:21:53 +0100 Subject: [PATCH 261/924] fix for unit with rowid (netmeasure) --- htdocs/core/lib/product.lib.php | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index 9cf28ff20ee..f58af3500c0 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -520,7 +520,14 @@ function measuringUnitString($unit, $measuring_style = '', $scale = '', $use_sho require_once DOL_DOCUMENT_ROOT.'/core/class/cunits.class.php'; $measuringUnits= new CUnits($db); - if ($scale !== '') + if ($measuring_style == '' && $scale == '') + { + $arrayforfilter = array( + 't.rowid' => $unit, + 't.active' => 1 + ); + } + elseif ($scale !== '') { $arrayforfilter = array( 't.scale' => $scale, From c7181830fc3539f0388f8e68dff097997a90bf26 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 12 Feb 2020 09:11:39 +0100 Subject: [PATCH 262/924] Fix the display of the banner with multicompany Before : if a account of a entity require to define the Journal code, Banner displayed in all entities. Now : Show the banner only in the entity concerned. --- htdocs/accountancy/journal/bankjournal.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 16996358425..2c59d677d96 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -972,7 +972,7 @@ if (empty($action) || $action == 'view') { // Test that setup is complete - $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL AND clos=0'; + $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE entity IN ('.getEntity('bank_account').') AND fk_accountancy_journal IS NULL AND clos=0'; $resql = $db->query($sql); if ($resql) { From de8660fb5581d557bbb3e920a3fb4b3165fba171 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Wed, 12 Feb 2020 12:09:03 +0100 Subject: [PATCH 263/924] FIX: situation invoice: allow excess paid to be converted to discount --- htdocs/compta/facture/card.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 62f5899c025..d99e26a65be 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -682,7 +682,7 @@ if (empty($reshook)) $canconvert=0; if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc) - if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc) + if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc) if ($canconvert) { $db->begin(); @@ -3409,7 +3409,7 @@ else if ($id > 0 || ! empty($ref)) // Confirmation de la conversion de l'avoir en reduc if ($action == 'converttoreduc') { - if($object->type == Facture::TYPE_STANDARD) $type_fac = 'ExcessReceived'; + if($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) $type_fac = 'ExcessReceived'; elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote'; elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit'; $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac))); @@ -4698,7 +4698,7 @@ else if ($id > 0 || ! empty($ref)) } // Reverse back money or convert to reduction - if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) { + if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) { // For credit note only if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) { @@ -4713,7 +4713,7 @@ else if ($id > 0 || ! empty($ref)) } // For standard invoice with excess received - if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id)) + if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && empty($object->paye) && $resteapayer < 0 && $user->rights->facture->creer && empty($discount->id)) { print '
'.$langs->trans('ConvertExcessReceivedToReduc').'
'; } From b1b00450a9f2ff6f3f6890f539281872e117540b Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Wed, 12 Feb 2020 12:10:48 +0100 Subject: [PATCH 264/924] FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one --- htdocs/compta/facture/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index d99e26a65be..16dc6e82fd0 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -4133,7 +4133,7 @@ else if ($id > 0 || ! empty($ref)) $current_situation_counter = array(); foreach ($object->tab_previous_situation_invoice as $prev_invoice) { - $totalpaye = $prev_invoice->getSommePaiement(); + $totalpaye_prev = $prev_invoice->getSommePaiement(); $total_prev_ht += $prev_invoice->total_ht; $total_prev_ttc += $prev_invoice->total_ttc; $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $prev_invoice->situation_counter; @@ -4144,7 +4144,7 @@ else if ($id > 0 || ! empty($ref)) if (! empty($conf->banque->enabled)) print ''; print '' . price($prev_invoice->total_ht) . ''; print '' . price($prev_invoice->total_ttc) . ''; - print '' . $prev_invoice->getLibStatut(3, $totalpaye) . ''; + print '' . $prev_invoice->getLibStatut(3, $totalpaye_prev) . ''; print ''; } } From 30c49478d82ca508807a9479caa087ca9785ac5e Mon Sep 17 00:00:00 2001 From: Thomas Date: Wed, 12 Feb 2020 13:50:58 +0100 Subject: [PATCH 265/924] Fixed missing trigger on contact delete --- htdocs/societe/class/api_contacts.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index cfddddb7b96..6b6c5a439a6 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -293,7 +293,7 @@ class Contacts extends DolibarrApi throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); } $this->contact->oldcopy = clone $this->contact; - return $this->contact->delete($id); + return $this->contact->delete(); } /** From 2dafbe0f917c64b872b8799cfa34e7c6136c54f5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 15:19:42 +0100 Subject: [PATCH 266/924] Fix labels --- htdocs/adherents/subscription/list.php | 54 +++++++++++++------------- 1 file changed, 27 insertions(+), 27 deletions(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 56862e794e8..d2d8a53da73 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -35,8 +35,8 @@ $action = GETPOST('action', 'aZ09'); $massaction = GETPOST('massaction', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'myobjectlist'; // To manage different context of search -$filter = GETPOST("filter", "alpha"); $statut = (GETPOSTISSET("statut") ?GETPOST("statut", "alpha") : 1); $search_ref = GETPOST('search_ref', 'alpha'); $search_type = GETPOST('search_type', 'alpha'); @@ -47,6 +47,7 @@ $search_note = GETPOST('search_note', 'alpha'); $search_account = GETPOST('search_account', 'int'); $search_amount = GETPOST('search_amount', 'alpha'); $optioncss = GETPOST('optioncss', 'alpha'); +$sall=''; $date_select = GETPOST("date_select", 'alpha'); @@ -76,21 +77,21 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen $fieldstosearchall = array( ); $arrayfields = array( - 'd.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), - 'd.fk_type'=>array('label'=>$langs->trans("Type"), 'checked'=>1), - 'd.lastname'=>array('label'=>$langs->trans("Lastname"), 'checked'=>1), - 'd.firstname'=>array('label'=>$langs->trans("Firstname"), 'checked'=>1), - 'd.login'=>array('label'=>$langs->trans("Login"), 'checked'=>1), - 't.libelle'=>array('label'=>$langs->trans("Label"), 'checked'=>1), - 'd.bank'=>array('label'=>$langs->trans("BankAccount"), 'checked'=>1, 'enabled'=>(!empty($conf->banque->enabled))), - /*'d.note_public'=>array('label'=>$langs->trans("NotePublic"), 'checked'=>0), - 'd.note_private'=>array('label'=>$langs->trans("NotePrivate"), 'checked'=>0),*/ - 'c.dateadh'=>array('label'=>$langs->trans("DateSubscription"), 'checked'=>1, 'position'=>100), - 'c.datef'=>array('label'=>$langs->trans("EndSubscription"), 'checked'=>1, 'position'=>101), - 'd.amount'=>array('label'=>$langs->trans("Amount"), 'checked'=>1, 'position'=>102), - 'c.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), - 'c.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), -// 'd.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000) + 'd.ref'=>array('label'=>"Ref", 'checked'=>1), + 'd.fk_type'=>array('label'=>"Type", 'checked'=>1), + 'd.lastname'=>array('label'=>"Lastname", 'checked'=>1), + 'd.firstname'=>array('label'=>"Firstname", 'checked'=>1), + 'd.login'=>array('label'=>"Login", 'checked'=>1), + 't.libelle'=>array('label'=>"Label", 'checked'=>1), + 'd.bank'=>array('label'=>"BankAccount", 'checked'=>1, 'enabled'=>(!empty($conf->banque->enabled))), + /*'d.note_public'=>array('label'=>"NotePublic", 'checked'=>0), + 'd.note_private'=>array('label'=>"NotePrivate", 'checked'=>0),*/ + 'c.dateadh'=>array('label'=>"DateSubscription", 'checked'=>1, 'position'=>100), + 'c.datef'=>array('label'=>"EndSubscription", 'checked'=>1, 'position'=>101), + 'd.amount'=>array('label'=>"Amount", 'checked'=>1, 'position'=>102), + 'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), + 'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500), +// 'd.statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000) ); // Security check @@ -256,7 +257,6 @@ if ($optioncss != '') print ''; print ''; print ''; -print ''; print ''; print ''; print ''; @@ -390,43 +390,43 @@ print "\n"; print ''; if (!empty($arrayfields['d.ref']['checked'])) { - print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "c.rowid", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.ref']['label'], $_SERVER["PHP_SELF"], "c.rowid", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['d.fk_type']['checked'])) { - print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "c.fk_type", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.fk_type']['label'], $_SERVER["PHP_SELF"], "c.fk_type", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['d.lastname']['checked'])) { - print_liste_field_titre("LastName", $_SERVER["PHP_SELF"], "d.lastname", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.lastname']['label'], $_SERVER["PHP_SELF"], "d.lastname", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['d.firstname']['checked'])) { - print_liste_field_titre("FirstName", $_SERVER["PHP_SELF"], "d.firstname", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.firstname']['label'], $_SERVER["PHP_SELF"], "d.firstname", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['d.login']['checked'])) { - print_liste_field_titre("Login", $_SERVER["PHP_SELF"], "d.login", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.login']['label'], $_SERVER["PHP_SELF"], "d.login", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['t.libelle']['checked'])) { - print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "c.note", $param, "", '', $sortfield, $sortorder); + print_liste_field_titre($arrayfields['t.libelle']['label'], $_SERVER["PHP_SELF"], "c.note", $param, "", '', $sortfield, $sortorder); } if (!empty($arrayfields['d.bank']['checked'])) { - print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "b.fk_account", $param, "", "", $sortfield, $sortorder); + print_liste_field_titre($arrayfields['d.bank']['label'], $_SERVER["PHP_SELF"], "b.fk_account", $param, "", "", $sortfield, $sortorder); } if (!empty($arrayfields['c.dateadh']['checked'])) { - print_liste_field_titre("DateStart", $_SERVER["PHP_SELF"], "c.dateadh", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); + print_liste_field_titre($arrayfields['c.dateadh']['label'], $_SERVER["PHP_SELF"], "c.dateadh", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); } if (!empty($arrayfields['c.datef']['checked'])) { - print_liste_field_titre("DateEnd", $_SERVER["PHP_SELF"], "c.datef", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); + print_liste_field_titre($arrayfields['c.datef']['label'], $_SERVER["PHP_SELF"], "c.datef", $param, "", '', $sortfield, $sortorder, 'center nowraponall '); } if (!empty($arrayfields['d.amount']['checked'])) { - print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "c.subscription", $param, "", '', $sortfield, $sortorder, 'right '); + print_liste_field_titre($arrayfields['d.amount']['label'], $_SERVER["PHP_SELF"], "c.subscription", $param, "", '', $sortfield, $sortorder, 'right '); } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; From 66493672ebf3824938e2f328202bb35a33549097 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 15:20:37 +0100 Subject: [PATCH 267/924] Clean code --- htdocs/adherents/subscription/list.php | 2 -- 1 file changed, 2 deletions(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index d2d8a53da73..09837405f04 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -441,12 +441,10 @@ print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], '', '', '', 'alig print "\n"; -$total = 0; $totalarray = array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($result); - $total += $obj->subscription; $subscription->ref = $obj->crowid; $subscription->id = $obj->crowid; From e74df397eb08f0c9a196e167a469547b0f689eb7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 17:28:18 +0100 Subject: [PATCH 268/924] FIX #13094 --- htdocs/core/lib/security.lib.php | 3 ++ htdocs/user/card.php | 57 +++++++++++++++++++++++--------- 2 files changed, 44 insertions(+), 16 deletions(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 5a7b8342bd6..b811fe70abf 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -311,6 +311,9 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f { foreach ($feature2 as $subfeature) { + if ($subfeature == 'user' && $user->id == $objectid && $user->rights->user->self->creer) continue; // User can edit its own card + if ($subfeature == 'user' && $user->id == $objectid && $user->rights->user->self->password) continue; // User can edit its own password + if (empty($user->rights->$feature->$subfeature->creer) && empty($user->rights->$feature->$subfeature->write) && empty($user->rights->$feature->$subfeature->create)) { diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 7feaf2911fa..d12f6064131 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -40,6 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; @@ -85,8 +86,7 @@ if ($id) $socid = 0; if ($user->socid > 0) $socid = $user->socid; $feature2 = 'user'; - -$result = restrictedArea($user, 'user', $id, 'user&user', $feature2); +$result = restrictedArea($user, 'user', $id, 'user', $feature2); if ($user->id <> $id && !$canreaduser) accessforbidden(); @@ -567,12 +567,14 @@ if (empty($reshook)) { $object->fetch($id); - $object->oldcopy = clone $object; + if (GETPOST("password", "none")) { // If pass is empty, we do not change it. + $object->oldcopy = clone $object; - $ret = $object->setPassword($user, GETPOST("password")); - if ($ret < 0) - { - setEventMessages($object->error, $object->errors, 'errors'); + $ret = $object->setPassword($user, GETPOST("password", "none")); + if ($ret < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + } } } } @@ -1551,7 +1553,7 @@ else else { if ($user->admin) $valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("Crypted").': '.$object->pass_indatabase_crypted; - else $valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').$langs->trans("Hidden"); + else $valuetoshow .= ($valuetoshow ? (' '.$langs->trans("or").' ') : '').''.$langs->trans("Hidden").''; } } @@ -2307,7 +2309,11 @@ else print ''.$langs->trans("Gender").''; print ''; $arraygender = array('man'=>$langs->trans("Genderman"), 'woman'=>$langs->trans("Genderwoman")); - print $form->selectarray('gender', $arraygender, GETPOST('gender') ?GETPOST('gender') : $object->gender, 1); + if ($caneditfield) { + print $form->selectarray('gender', $arraygender, GETPOSTISSET('gender') ?GETPOST('gender') : $object->gender, 1); + } else { + print $arraygender[$object->gender]; + } print ''; // Employee @@ -2387,31 +2393,50 @@ else // Address print ''.$form->editfieldkey('Address', 'address', '', $object, 0).''; - print ''; + if ($caneditfield) print ''; + print ''; // Zip print ''.$form->editfieldkey('Zip', 'zipcode', '', $object, 0).''; - print $formcompany->select_ziptown($object->zip, 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6); + if ($caneditfield) { + print $formcompany->select_ziptown($object->zip, 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6); + } else { + print $object->zip; + } print ''; // Town print ''.$form->editfieldkey('Town', 'town', '', $object, 0).''; - print $formcompany->select_ziptown($object->town, 'town', array('zipcode', 'selectcountry_id', 'state_id')); + if ($caneditfield) { + print $formcompany->select_ziptown($object->town, 'town', array('zipcode', 'selectcountry_id', 'state_id')); + } else { + print $object->town; + } print ''; // Country print ''.$form->editfieldkey('Country', 'selectcounty_id', '', $object, 0).''; - print $form->select_country((GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id), 'country_id'); - if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + if ($caneditfield) { + print $form->select_country((GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id), 'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + } else { + $countrylabel = getCountry($object->country_id, '0'); + print $countrylabel; + } print ''; // State if (empty($conf->global->USER_DISABLE_STATE)) { print ''.$form->editfieldkey('State', 'state_id', '', $object, 0).''; - print $formcompany->select_state($object->state_id, $object->country_code, 'state_id'); + if ($caneditfield) { + print $formcompany->select_state($object->state_id, $object->country_code, 'state_id'); + } else { + print $object->state_label; + } print ''; } From 03a8414ba8fdcb1153e90c442b6ea875d9bc4bbd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 18:21:45 +0100 Subject: [PATCH 269/924] FIX #13085 --- htdocs/accountancy/class/accountancyexport.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 46d3feae5b2..c8160c7bc96 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -239,6 +239,7 @@ class AccountancyExport $filename = 'general_ledger-'.$this->getFormatCode($formatexportset); $type_export = 'general_ledger'; + global $db; // The tpl file use $db include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php'; From 9b0b5f755b9568b89d305778ff044de6ce27cd63 Mon Sep 17 00:00:00 2001 From: Thomas Date: Wed, 12 Feb 2020 13:50:58 +0100 Subject: [PATCH 270/924] Fixed missing trigger on contact delete --- htdocs/societe/class/api_contacts.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index cfddddb7b96..6b6c5a439a6 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -293,7 +293,7 @@ class Contacts extends DolibarrApi throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); } $this->contact->oldcopy = clone $this->contact; - return $this->contact->delete($id); + return $this->contact->delete(); } /** From bd0666bf539708efe5860028d8900035c6829a04 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 18:35:15 +0100 Subject: [PATCH 271/924] Update product.lib.php --- htdocs/core/lib/product.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index f58af3500c0..54555eb018c 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -504,7 +504,7 @@ function measuring_units_string($scale = '', $measuring_style = '', $unit = 0, $ * Return translation label of a unit key * * @param int $unit ID of unit (rowid in llx_c_units table) - * @param string $measuring_style Style of unit: weight, volume,... + * @param string $measuring_style Style of unit: 'weight', 'volume', ..., '' = 'net_measure' for option PRODUCT_ADD_NET_MEASURE * @param string $scale Scale of unit: '0', '-3', '6', ... * @param int $use_short_label 1=Use short label ('g' instead of 'gram'). Short labels are not translated. * @return string Unit string From 50f0b61f1ea538f49056000592c95cce548bab1d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 18:50:33 +0100 Subject: [PATCH 272/924] Update bankjournal.php --- htdocs/accountancy/journal/bankjournal.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 2c59d677d96..362c1b1708f 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -971,8 +971,8 @@ if (empty($action) || $action == 'view') { journalHead($nom, '', $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); - // Test that setup is complete - $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE entity IN ('.getEntity('bank_account').') AND fk_accountancy_journal IS NULL AND clos=0'; + // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed) + $sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE entity = '.$conf->entity.' AND fk_accountancy_journal IS NULL AND clos=0'; $resql = $db->query($sql); if ($resql) { From d419315e98cc7eca08be709a61ed42199eeede26 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 19:36:29 +0100 Subject: [PATCH 273/924] FIX #13048 --- htdocs/modulebuilder/template/mymoduleindex.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php index 99ed522e273..fe2f932c129 100644 --- a/htdocs/modulebuilder/template/mymoduleindex.php +++ b/htdocs/modulebuilder/template/mymoduleindex.php @@ -47,8 +47,8 @@ $langs->loadLangs(array("mymodule@mymodule")); $action=GETPOST('action', 'alpha'); -// Securite acces client -if (! $user->rights->mymodule->read) accessforbidden(); +// Security check +//if (! $user->rights->mymodule->myobject->read) accessforbidden(); $socid=GETPOST('socid', 'int'); if (isset($user->socid) && $user->socid > 0) { From 3f4c787c840690c36f533ae7330b0a5d3fb5b4a9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 20:22:53 +0100 Subject: [PATCH 274/924] Fix physical stock were truncated in product/reassort page --- htdocs/product/reassort.php | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php index c107693b8c6..512d5ff2b89 100644 --- a/htdocs/product/reassort.php +++ b/htdocs/product/reassort.php @@ -256,14 +256,14 @@ if ($resql) } $param = ''; - if ($tosell) $param .= "&tosell=".$tosell; - if ($tobuy) $param .= "&tobuy=".$tobuy; - if ($type) $param .= "&type=".$type; - if ($fourn_id) $param .= "&fourn_id=".$fourn_id; - if ($snom) $param .= "&snom=".$snom; - if ($sref) $param .= "&sref=".$sref; - if ($toolowstock) $param .= "&toolowstock=".$toolowstock; - if ($search_categ) $param .= "&search_categ=".$search_categ; + if ($tosell) $param .= "&tosell=".urlencode($tosell); + if ($tobuy) $param .= "&tobuy=".urlencode($tobuy); + if ($type) $param .= "&type=".urlencode($type); + if ($fourn_id) $param .= "&fourn_id=".urlencode($fourn_id); + if ($snom) $param .= "&snom=".urlencode($snom); + if ($sref) $param .= "&sref=".urlencode($sref); + if ($toolowstock) $param .= "&toolowstock=".urlencode($toolowstock); + if ($search_categ) $param .= "&search_categ=".urlencode($search_categ); $formProduct = new FormProduct($db); $formProduct->loadWarehouses(); @@ -362,7 +362,7 @@ if ($resql) // Real stock print ''; if ($objp->seuil_stock_alerte != '' && ($objp->stock_physique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' '; - print $objp->stock_physique | 0; + print price2num($objp->stock_physique, 'MS'); print ''; // Details per warehouse From 83b5fe3c71117676aa481b967484a161311ed1f3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 20:24:58 +0100 Subject: [PATCH 275/924] FIX #13077 Replace left join with inner join (left join was useless) --- htdocs/product/stock/replenish.php | 58 +++++++++++++++--------------- 1 file changed, 29 insertions(+), 29 deletions(-) diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 5164b72fa4a..427a8a18785 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -195,6 +195,7 @@ if ($action == 'order' && isset($_POST['valid'])) //we now know how many orders we need and what lines they have $i = 0; + $fail = 0; $orders = array(); $suppliersid = array_keys($suppliers); foreach ($suppliers as $supplier) @@ -311,6 +312,7 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entre $sql .= ' pse.desiredstock as desiredstockpse, pse.seuil_stock_alerte as seuil_stock_alertepse,'; } $sql .= ' '.$sqldesiredtock.' as desiredstockcombined, '.$sqlalertstock.' as seuil_stock_alertecombined,'; +$sql .= ' s.fk_product,'; $sql .= ' SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").') as stock_physique'; // Add fields from hooks @@ -319,8 +321,8 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N $sql .= $hookmanager->resPrint; $sql .= ' FROM '.MAIN_DB_PREFIX.'product as p'; -$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s'; -$sql .= ' ON (p.rowid = s.fk_product AND s.fk_entrepot IN (SELECT ent.rowid FROM '.MAIN_DB_PREFIX.'entrepot AS ent WHERE ent.entity IN('.getEntity('stock').')))'; +$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s ON p.rowid = s.fk_product'; +$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'entrepot AS ent ON s.fk_entrepot = ent.rowid AND ent.entity IN('.getEntity('stock').')'; if ($fk_supplier > 0) { $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price pfp ON (pfp.fk_product = p.rowid AND pfp.fk_soc = '.$fk_supplier.')'; } @@ -360,36 +362,34 @@ $sql .= ', s.fk_product'; if ($usevirtualstock) { - $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd.qty) IS NULL", "0", "SUM(cd.qty)")." as qty"; - $sqlCommandesCli .= " FROM ".MAIN_DB_PREFIX."commandedet as cd"; - $sqlCommandesCli .= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)"; - $sqlCommandesCli .= " WHERE c.entity IN (".getEntity('commande').")"; - $sqlCommandesCli .= " AND cd.fk_product = p.rowid"; - $sqlCommandesCli .= " AND c.fk_statut IN (1,2))"; + $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd1.qty) IS NULL", "0", "SUM(cd1.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlCommandesCli .= " FROM ".MAIN_DB_PREFIX."commandedet as cd1, ".MAIN_DB_PREFIX."commande as c1"; + $sqlCommandesCli .= " WHERE c1.rowid = cd1.fk_commande AND c1.entity IN (".getEntity('commande').")"; + $sqlCommandesCli .= " AND cd1.fk_product = p.rowid"; + $sqlCommandesCli .= " AND c1.fk_statut IN (1,2))"; - $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed.qty) IS NULL", "0", "SUM(ed.qty)")." as qty"; - $sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e"; - $sqlExpeditionsCli .= " LEFT JOIN ".MAIN_DB_PREFIX."expeditiondet as ed ON (ed.fk_expedition = e.rowid)"; - $sqlExpeditionsCli .= " LEFT JOIN ".MAIN_DB_PREFIX."commandedet as cd ON (cd.rowid = ed.fk_origin_line)"; - $sqlExpeditionsCli .= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)"; - $sqlExpeditionsCli .= " WHERE e.entity IN (".getEntity('expedition').")"; - $sqlExpeditionsCli .= " AND cd.fk_product = p.rowid"; - $sqlExpeditionsCli .= " AND e.fk_statut IN (1,2))"; + $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e2,"; + $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."expeditiondet as ed2,"; + $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commandedet as cd2"; + $sqlExpeditionsCli .= " WHERE ed2.fk_expedition = e2.rowid AND cd2.rowid = ed2.fk_origin_line AND e2.entity IN (".getEntity('expedition').")"; + $sqlExpeditionsCli .= " AND cd2.fk_product = p.rowid"; + $sqlExpeditionsCli .= " AND e2.fk_statut IN (1,2))"; - $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd.qty) IS NULL", "0", "SUM(cd.qty)")." as qty"; - $sqlCommandesFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd"; - $sqlCommandesFourn .= ", ".MAIN_DB_PREFIX."commande_fournisseur as c"; - $sqlCommandesFourn .= " WHERE c.rowid = cd.fk_commande"; - $sqlCommandesFourn .= " AND c.entity IN (".getEntity('supplier_order').")"; - $sqlCommandesFourn .= " AND cd.fk_product = p.rowid"; - $sqlCommandesFourn .= " AND c.fk_statut IN (3,4))"; + $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd3.qty) IS NULL", "0", "SUM(cd3.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlCommandesFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd3,"; + $sqlCommandesFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur as c3"; + $sqlCommandesFourn .= " WHERE c3.rowid = cd3.fk_commande"; + $sqlCommandesFourn .= " AND c3.entity IN (".getEntity('supplier_order').")"; + $sqlCommandesFourn .= " AND cd3.fk_product = p.rowid"; + $sqlCommandesFourn .= " AND c3.fk_statut IN (3,4))"; - $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd.qty) IS NULL", "0", "SUM(fd.qty)")." as qty"; - $sqlReceptionFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf"; - $sqlReceptionFourn .= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd ON (fd.fk_commande = cf.rowid)"; - $sqlReceptionFourn .= " WHERE cf.entity IN (".getEntity('supplier_order').")"; - $sqlReceptionFourn .= " AND fd.fk_product = p.rowid"; - $sqlReceptionFourn .= " AND cf.fk_statut IN (3,4))"; + $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd4.qty) IS NULL", "0", "SUM(fd4.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlReceptionFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf4,"; + $sqlReceptionFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd4"; + $sqlReceptionFourn .= " WHERE fd4.fk_commande = cf4.rowid AND cf4.entity IN (".getEntity('supplier_order').")"; + $sqlReceptionFourn .= " AND fd4.fk_product = p.rowid"; + $sqlReceptionFourn .= " AND cf4.fk_statut IN (3,4))"; $sql .= ' HAVING (('.$sqldesiredtock.' >= 0 AND ('.$sqldesiredtock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))'; From 0f120037825441693c5628fde81f057553052524 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 21:20:55 +0100 Subject: [PATCH 276/924] Trans --- htdocs/langs/en_US/mrp.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang index 11c6915a25c..b054df452d7 100644 --- a/htdocs/langs/en_US/mrp.lang +++ b/htdocs/langs/en_US/mrp.lang @@ -1,6 +1,6 @@ Mrp=Manufacturing Orders MO=Manufacturing Order -MRPDescription=Module to manage Manufacturing Orders (MO). +MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP MenuBOM=Bills of material From 373a5ff508661e7cfd3c5562d4373e16c61737b8 Mon Sep 17 00:00:00 2001 From: josemariagomezroncero Date: Wed, 12 Feb 2020 21:31:45 +0100 Subject: [PATCH 277/924] Hook for dynamic price Hook for dynamic price --- .../dynamic_price/class/price_parser.class.php | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php index 65494ec78ee..e2960951348 100644 --- a/htdocs/product/dynamic_price/class/price_parser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -133,7 +133,16 @@ class PriceParser public function parseExpression($product, $expression, $values) { global $user; - + global $hookmanager; + $hookmanager->initHooks(array('productcard','globalcard')); + $action = 'PARSEEXPRESSION'; + if ($result = $hookmanager->executeHooks('doDynamiPrice', array( + 'expression' =>$expression, + 'product' => $product, + 'values' => $values + ), $this, $action)) { + return $result; + } //Check if empty $expression = trim($expression); if (empty($expression)) From cfd64c7171239503d1ffa99bcd51665d2538b10d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 21:31:49 +0100 Subject: [PATCH 278/924] Fix class not found --- htdocs/mrp/mo_production.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index 278b32043d0..e4d8361b721 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -47,6 +47,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; @@ -620,7 +621,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print load_fiche_titre($langs->trans('Consumption'), '', ''); print '
'; - print ''; + print '
'; print ''; print ''; From 6be746e219ac22a0ef7c65428f444ba2ce19654b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 21:42:48 +0100 Subject: [PATCH 279/924] Fix replenishment for virtual stock check if module is on or off --- htdocs/mrp/mo_card.php | 1 + htdocs/product/stock/replenish.php | 102 ++++++++++++++++++++--------- 2 files changed, 72 insertions(+), 31 deletions(-) diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php index ca3278c241b..27cccab3d37 100644 --- a/htdocs/mrp/mo_card.php +++ b/htdocs/mrp/mo_card.php @@ -47,6 +47,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/mrp/class/mo.class.php'; require_once DOL_DOCUMENT_ROOT.'/mrp/lib/mrp_mo.lib.php'; require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 427a8a18785..2ad465bdedb 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -362,44 +362,84 @@ $sql .= ', s.fk_product'; if ($usevirtualstock) { - $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd1.qty) IS NULL", "0", "SUM(cd1.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL - $sqlCommandesCli .= " FROM ".MAIN_DB_PREFIX."commandedet as cd1, ".MAIN_DB_PREFIX."commande as c1"; - $sqlCommandesCli .= " WHERE c1.rowid = cd1.fk_commande AND c1.entity IN (".getEntity('commande').")"; - $sqlCommandesCli .= " AND cd1.fk_product = p.rowid"; - $sqlCommandesCli .= " AND c1.fk_statut IN (1,2))"; + if (! empty($conf->commande->enabled)) { + $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd1.qty) IS NULL", "0", "SUM(cd1.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlCommandesCli .= " FROM ".MAIN_DB_PREFIX."commandedet as cd1, ".MAIN_DB_PREFIX."commande as c1"; + $sqlCommandesCli .= " WHERE c1.rowid = cd1.fk_commande AND c1.entity IN (".getEntity('commande').")"; + $sqlCommandesCli .= " AND cd1.fk_product = p.rowid"; + $sqlCommandesCli .= " AND c1.fk_statut IN (1,2))"; + } else { + $sqlCommandesCli = '0'; + } - $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL - $sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e2,"; - $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."expeditiondet as ed2,"; - $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commandedet as cd2"; - $sqlExpeditionsCli .= " WHERE ed2.fk_expedition = e2.rowid AND cd2.rowid = ed2.fk_origin_line AND e2.entity IN (".getEntity('expedition').")"; - $sqlExpeditionsCli .= " AND cd2.fk_product = p.rowid"; - $sqlExpeditionsCli .= " AND e2.fk_statut IN (1,2))"; + if (! empty($conf->expedition->enabled)) { + $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e2,"; + $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."expeditiondet as ed2,"; + $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commandedet as cd2"; + $sqlExpeditionsCli .= " WHERE ed2.fk_expedition = e2.rowid AND cd2.rowid = ed2.fk_origin_line AND e2.entity IN (".getEntity('expedition').")"; + $sqlExpeditionsCli .= " AND cd2.fk_product = p.rowid"; + $sqlExpeditionsCli .= " AND e2.fk_statut IN (1,2))"; + } else { + $sqlExpeditionsCli = '0'; + } - $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd3.qty) IS NULL", "0", "SUM(cd3.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL - $sqlCommandesFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd3,"; - $sqlCommandesFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur as c3"; - $sqlCommandesFourn .= " WHERE c3.rowid = cd3.fk_commande"; - $sqlCommandesFourn .= " AND c3.entity IN (".getEntity('supplier_order').")"; - $sqlCommandesFourn .= " AND cd3.fk_product = p.rowid"; - $sqlCommandesFourn .= " AND c3.fk_statut IN (3,4))"; + if (! empty($conf->fournisseur->enabled)) { + $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd3.qty) IS NULL", "0", "SUM(cd3.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlCommandesFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd3,"; + $sqlCommandesFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur as c3"; + $sqlCommandesFourn .= " WHERE c3.rowid = cd3.fk_commande"; + $sqlCommandesFourn .= " AND c3.entity IN (".getEntity('supplier_order').")"; + $sqlCommandesFourn .= " AND cd3.fk_product = p.rowid"; + $sqlCommandesFourn .= " AND c3.fk_statut IN (3,4))"; - $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd4.qty) IS NULL", "0", "SUM(fd4.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL - $sqlReceptionFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf4,"; - $sqlReceptionFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd4"; - $sqlReceptionFourn .= " WHERE fd4.fk_commande = cf4.rowid AND cf4.entity IN (".getEntity('supplier_order').")"; - $sqlReceptionFourn .= " AND fd4.fk_product = p.rowid"; - $sqlReceptionFourn .= " AND cf4.fk_statut IN (3,4))"; + $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd4.qty) IS NULL", "0", "SUM(fd4.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlReceptionFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf4,"; + $sqlReceptionFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd4"; + $sqlReceptionFourn .= " WHERE fd4.fk_commande = cf4.rowid AND cf4.entity IN (".getEntity('supplier_order').")"; + $sqlReceptionFourn .= " AND fd4.fk_product = p.rowid"; + $sqlReceptionFourn .= " AND cf4.fk_statut IN (3,4))"; + } else { + $sqlCommandesFourn = '0'; + $sqlReceptionFourn = '0'; + } - $sql .= ' HAVING (('.$sqldesiredtock.' >= 0 AND ('.$sqldesiredtock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; - $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))'; - $sql .= ' OR ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; - $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.'))))'; + if (! empty($conf->mrp->enabled)) { + $sqlProductionToConsume = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlProductionToConsume .= " FROM ".MAIN_DB_PREFIX."mrp_mo as mm5,"; + $sqlProductionToConsume .= " ".MAIN_DB_PREFIX."mrp_production as mp5"; + $sqlProductionToConsume .= " WHERE mm5.rowid = mp5.fk_mo AND mm5.entity IN (".getEntity('mo').")"; + $sqlProductionToConsume .= " AND mp5.fk_product = p.rowid"; + $sqlProductionToConsume .= " AND mp5.role IN ('toconsume', 'consummed')"; + $sqlProductionToConsume .= " AND mm5.status IN (1,2))"; + + $sqlProductionToProduce = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toproduce'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlProductionToProduce .= " FROM ".MAIN_DB_PREFIX."mrp_mo as mm5,"; + $sqlProductionToProduce .= " ".MAIN_DB_PREFIX."mrp_production as mp5"; + $sqlProductionToProduce .= " WHERE mm5.rowid = mp5.fk_mo AND mm5.entity IN (".getEntity('mo').")"; + $sqlProductionToProduce .= " AND mp5.fk_product = p.rowid"; + $sqlProductionToProduce .= " AND mp5.role IN ('toproduce', 'produced')"; + $sqlProductionToProduce .= " AND mm5.status IN (1,2))"; + } else + { + $sqlProductionToConsume = '0'; + $sqlProductionToProduce = '0'; + } + + $sql .= ' HAVING ('; + $sql .= ' ('.$sqldesiredtock.' >= 0 AND ('.$sqldesiredtock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; + $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.') + ('.$sqlProductionToProduce.' - '.$sqlProductionToConsume.')))'; + $sql .= ' OR '; + $sql .= ' ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; + $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.') + ('.$sqlProductionToProduce.' - '.$sqlProductionToConsume.')))'; + $sql .= ')'; if ($salert == 'on') // Option to see when stock is lower than alert { - $sql .= ' AND ('.$sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; - $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.')))'; + $sql .= ' AND ('; + $sql .= $sqlalertstock.' >= 0 AND ('.$sqlalertstock.' > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; + $sql .= ' - ('.$sqlCommandesCli.' - '.$sqlExpeditionsCli.') + ('.$sqlCommandesFourn.' - '.$sqlReceptionFourn.') + ('.$sqlProductionToProduce.' - '.$sqlProductionToConsume.'))'; + $sql .= ')'; $alertchecked = 'checked'; } } else { From f8eaca24af5c7ae75f84a5639a90391faf19f6bd Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 12 Feb 2020 20:54:56 +0000 Subject: [PATCH 280/924] Fixing style errors. --- htdocs/core/modules/commande/doc/pdf_einstein.modules.php | 4 ++-- .../core/modules/commande/doc/pdf_eratosthene.modules.php | 6 +++--- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 4 ++-- htdocs/core/modules/facture/doc/pdf_sponge.modules.php | 4 ++-- htdocs/core/modules/propale/doc/pdf_azur.modules.php | 4 ++-- htdocs/core/modules/propale/doc/pdf_cyan.modules.php | 4 ++-- 6 files changed, 13 insertions(+), 13 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index b3cec036ee9..6e3d887cbce 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1314,7 +1314,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); @@ -1326,7 +1326,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index 5dcfb2ffd81..f4fc2b3cb2f 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -1486,7 +1486,7 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); @@ -1498,10 +1498,10 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); } } - + $posy += 4; - $pdf->SetXY($posx, $posy); + $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R'); diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 440970105bf..6e8918920a6 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1706,7 +1706,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); @@ -1718,7 +1718,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 195660e5fb0..37fa1cb3ae2 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -1962,7 +1962,7 @@ class pdf_sponge extends ModelePDFFactures $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); @@ -1974,7 +1974,7 @@ class pdf_sponge extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 8d93df6cb67..3810ad67237 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1527,7 +1527,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); @@ -1539,7 +1539,7 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index f1417e309cf..07ceb461803 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -1587,7 +1587,7 @@ class pdf_cyan extends ModelePDFPropales $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - + if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); @@ -1599,7 +1599,7 @@ class pdf_cyan extends ModelePDFPropales $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); } } - + if (! empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); From d78e12db085de16a2f0ce439a482c79becaf2545 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 21:56:00 +0100 Subject: [PATCH 281/924] Typo --- .github/workflows/greetings-pr.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/greetings-pr.yml b/.github/workflows/greetings-pr.yml index 17e693bf19f..e8bbb023b38 100644 --- a/.github/workflows/greetings-pr.yml +++ b/.github/workflows/greetings-pr.yml @@ -9,4 +9,4 @@ jobs: - uses: actions/first-interaction@v1 with: repo-token: ${{ secrets.GITHUB_TOKEN }} - pr-message: 'Welcome on Dolibarr army. You are on the road to become an Admiral (see https://wiki.dolibarr.org/index.php/Dolibarr_Project)' + pr-message: 'Welcome to the Dolibarr army. You are on the road to become an Admiral (see https://wiki.dolibarr.org/index.php/Dolibarr_Project)' From 4981da235c257bf9265f6f97d15631ea382aa3ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 22:00:44 +0100 Subject: [PATCH 282/924] Fix phpcs --- htdocs/core/class/html.form.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 04bcc74c618..21505242b01 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3528,7 +3528,7 @@ class Form elseif ($filtertype != '' && $filtertype != '-1') $filterarray = explode(',', $filtertype); $this->load_cache_types_paiements(); - + // Set default value if not already set by caller if (empty($selected) && !empty($conf->global->MAIN_DEFAULT_PAYMENT_TYPE_ID)) $selected = $conf->global->MAIN_DEFAULT_PAYMENT_TYPE_ID; From 2ce0aa87e6285a3c589f7d4833ac8782880b731d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 22:10:26 +0100 Subject: [PATCH 283/924] Responsive --- htdocs/core/customreports.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index 4478f6f2ce6..c0eb1249012 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -253,7 +253,7 @@ if ($object->isextrafieldmanaged) { } } print '
'.$langs->trans("Measures").'
'; -print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'maxwidth500', 1); +print $form->multiselectarray('search_measures', $arrayofmesures, $search_measures, 0, 0, 'minwidth500', 1); print ''; // XAxis From 139dfc3022e4299b6319cb5bbe740e5dca14cf10 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 22:45:27 +0100 Subject: [PATCH 284/924] Debug MRP module --- htdocs/langs/en_US/mrp.lang | 3 + htdocs/mrp/class/mo.class.php | 104 ++++++++++++++------------ htdocs/mrp/mo_card.php | 4 +- htdocs/mrp/mo_production.php | 135 ++++++++++++++++++++++++++-------- 4 files changed, 167 insertions(+), 79 deletions(-) diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang index b054df452d7..9a756ba3a79 100644 --- a/htdocs/langs/en_US/mrp.lang +++ b/htdocs/langs/en_US/mrp.lang @@ -66,3 +66,6 @@ AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quentity still to produce by open MO +AddNewConsumeLines=Add new line to consume +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce \ No newline at end of file diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index e677c64efc0..bfbbf3d9a58 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -573,66 +573,69 @@ class Mo extends CommonObject $this->db->begin(); // Insert lines in mrp_production table from BOM data - if (!$error && $this->fk_bom > 0) + if (!$error) { // TODO Check that production has not started. If yes, we stop here. + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'mrp_production WHERE fk_mo = '.$this->id; $this->db->query($sql); - include_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; - $bom = new Bom($this->db); - $bom->fetch($this->fk_bom); - if ($bom->id > 0) - { - $moline = new MoLine($this->db); + $moline = new MoLine($this->db); - // Line to produce - $moline->fk_mo = $this->id; - $moline->qty = $this->qty; - $moline->fk_product = $this->fk_product; - $moline->role = 'toproduce'; - $moline->position = 1; + // Line to produce + $moline->fk_mo = $this->id; + $moline->qty = $this->qty; + $moline->fk_product = $this->fk_product; + $moline->role = 'toproduce'; + $moline->position = 1; - $resultline = $moline->create($user, false); // Never use triggers here - if ($resultline <= 0) { - $error++; - $this->error = $moline->error; - $this->errors = $moline->errors; - dol_print_error($this->db, $moline->error, $moline->errors); - } + $resultline = $moline->create($user, false); // Never use triggers here + if ($resultline <= 0) { + $error++; + $this->error = $moline->error; + $this->errors = $moline->errors; + dol_print_error($this->db, $moline->error, $moline->errors); + } - // Lines to consume - if (! $error) { - foreach ($bom->lines as $line) - { - $moline = new MoLine($this->db); + if ($this->fk_bom > 0) { // If a BOM is defined, we know what to consume. + include_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; + $bom = new Bom($this->db); + $bom->fetch($this->fk_bom); + if ($bom->id > 0) + { + // Lines to consume + if (! $error) { + foreach ($bom->lines as $line) + { + $moline = new MoLine($this->db); - $moline->fk_mo = $this->id; - if ($line->qty_frozen) { - $moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce - } else { - $moline->qty = round($line->qty * $this->qty / $bom->efficiency, 2); - } - if ($moline->qty <= 0) { - $error++; - $this->error = "BadValueForquantityToConsume"; - break; - } - else { - $moline->fk_product = $line->fk_product; - $moline->role = 'toconsume'; - $moline->position = $line->position; - $moline->qty_frozen = $line->qty_frozen; - $moline->disable_stock_change = $line->disable_stock_change; - - $resultline = $moline->create($user, false); // Never use triggers here - if ($resultline <= 0) { + $moline->fk_mo = $this->id; + if ($line->qty_frozen) { + $moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce + } else { + $moline->qty = round($line->qty * $this->qty / $bom->efficiency, 2); + } + if ($moline->qty <= 0) { $error++; - $this->error = $moline->error; - $this->errors = $moline->errors; - dol_print_error($this->db, $moline->error, $moline->errors); + $this->error = "BadValueForquantityToConsume"; break; } + else { + $moline->fk_product = $line->fk_product; + $moline->role = 'toconsume'; + $moline->position = $line->position; + $moline->qty_frozen = $line->qty_frozen; + $moline->disable_stock_change = $line->disable_stock_change; + + $resultline = $moline->create($user, false); // Never use triggers here + if ($resultline <= 0) { + $error++; + $this->error = $moline->error; + $this->errors = $moline->errors; + dol_print_error($this->db, $moline->error, $moline->errors); + break; + } + } } } } @@ -1416,6 +1419,11 @@ class MoLine extends CommonObjectLine */ public function create(User $user, $notrigger = false) { + if (empty($this->qty)) { + $this->error = 'BadValueForQty'; + return -1; + } + return $this->createCommon($user, $notrigger); } diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php index 27cccab3d37..db05bfd408d 100644 --- a/htdocs/mrp/mo_card.php +++ b/htdocs/mrp/mo_card.php @@ -518,7 +518,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; print ''; - print ''; + print ''; print ''; print ''; - print ''; + print ''; print ''; if (!$i) $totalarray['nbfield']++; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 0f1b6e24e54..3971914304d 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -941,7 +941,7 @@ if ($resql) // Ref customer if (!empty($arrayfields['c.ref_client']['checked'])) { - print ''; + print ''; if (!$i) $totalarray['nbfield']++; } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index db1ba28c14e..6fe15241c5a 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -982,6 +982,7 @@ if ($resql) $facturestatic->id = $obj->id; $facturestatic->ref = $obj->ref; + $facturestatic->ref_client = $obj->ref_client; $facturestatic->type = $obj->type; $facturestatic->total_ht = $obj->total_ht; $facturestatic->total_tva = $obj->total_vat; @@ -1071,7 +1072,7 @@ if ($resql) // Customer ref if (!empty($arrayfields['f.ref_client']['checked'])) { - print ''; if (!$i) $totalarray['nbfield']++; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 9b865cae3e6..6dc24c71b57 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -433,8 +433,8 @@ if ($resql) } $param = '&socid='.$socid; - if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.$limit; + if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); if ($search_all) $param .= '&search_all='.urlencode($search_all); if ($day) $param .= '&day='.urlencode($day); if ($month) $param .= '&month='.urlencode($month); @@ -455,9 +455,9 @@ if ($resql) if ($search_amount_no_tax) $param .= '&search_amount_no_tax='.urlencode($search_amount_no_tax); if ($search_amount_all_tax) $param .= '&search_amount_all_tax='.urlencode($search_amount_all_tax); if ($search_status >= 0) $param .= "&search_status=".urlencode($search_status); - if ($show_files) $param .= '&show_files='.$show_files; - if ($option) $param .= "&option=".$option; - if ($optioncss != '') $param .= '&optioncss='.$optioncss; + if ($show_files) $param .= '&show_files='.urlencode($show_files); + if ($option) $param .= "&option=".urlencode($option); + if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -879,7 +879,7 @@ if ($resql) // Supplier ref if (!empty($arrayfields['f.ref_supplier']['checked'])) { - print ''; if (!$i) $totalarray['nbfield']++; From e0dd31389ca739489ca0bb6ac95178c0318e7102 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:05:02 +0100 Subject: [PATCH 307/924] Prepare 11.0.1 --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 5c854d0ecb1..a498c933d4b 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE', 'Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION', '11.0.0'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION', '11.0.1'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO', chr(128)); From f0596b4bcfab919947f34806809ccc5936652ce3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:11:48 +0100 Subject: [PATCH 308/924] Prepare 11.0.1 --- ChangeLog | 72 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 72 insertions(+) diff --git a/ChangeLog b/ChangeLog index 6980edf4e6f..b11910d25c0 100644 --- a/ChangeLog +++ b/ChangeLog @@ -3,6 +3,78 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 11.0.1 compared to 11.0.0 ***** +FIX: advanced target emailing sql and ergonomy. +FIX: After import of a website template, home page was not set. +FIX: Avoid deletion of bank record if in accounting +FIX: compatibility with multicompany (avoid duplicate data) +FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data. +FIX: Count of Stripe payment mode must take test/live into account +FIX: Creation of Stripe card from backoffice must return a clean message +FIX: CVE-2019–17223 +FIX: CVE-2019–17223 +FIX: CVE-2020-7994 +FIX: CVE Need permission to be able to develop modules +FIX: #13053 +FIX: Disable ticket status change if ticket closed +FIX: doc of dictionnary API +FIX: expedition ceate line new parameter is not required. +FIX: export ledger +FIX: FEC export have specific name +FIX: Filenames must not contains non ascii char or we will get non ascii +FIX: Filter on list of events were lost after "Back to list" +FIX: hasDelay for retained warranty +FIX: If we can change vendor status, we must be able to chane vendor code +FIX: links in products/services index +FIX: Log of authentication ok or ko + CVE-2020-7996 +FIX: Look and feel v11 +FIX: Mail smtps truncated if content has a line with single . +FIX: missing hook parameter +FIX: Missing include +FIX: need weight short label in shipping doc +FIX: Picture of contact not visible in tooltip +FIX: Problem with column label in subscription list +FIX: ref_client not visible in tooltip. +FIX: search filter on extrafields were not restored after "Back to list" +FIX: situation invoice: allow excess paid to be converted to discount +FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one +FIX: situation invoice: can't convert excess received to discount & bad previous payment amount +FIX: SQL request and phpunit +FIX: Update export_files.php +FIX: Use ref into label of ticket message +FIX: use "usergroup" instead of "user" +FIX: Warning on admin/export_files +FIX: #10203 +FIX: default filtering for 'select' extrafields should use "=", not "LIKE" +FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page +FIX: #12760 #12763 #12755 #12765 #12751 +FIX: #12874 +FIX: #12892 +FIX: #12908 User login with credentials from self-subscription form fails +FIX: #12932 +FIX: #12966 +FIX: #12973 +FIX: #12974 +FIX: #12975 +FIX: #12978 +FIX: #12986 +FIX: #12991 +FIX: #12992 +FIX: #12995 +FIX: #13018 Extrafields Supplier invoice +FIX: #13019 +FIX: #13022 +FIX: #13028 +FIX: #13038 ExpenseReport PDF - custom category description is not correct +FIX: #13046 More complete +FIX: #13048 +FIX: #13050 +FIX: #13077 Replace left join with inner join (left join was useless) +FIX: #13085 +FIX: #13094 +FIX: #13096 +FIX: #13100 + ***** ChangeLog for 11.0.0 compared to 10.0.0 ***** For Users: From 7e2e0b39862a62fb2145bc7dacc96115a1a490c3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:26:55 +0100 Subject: [PATCH 309/924] Fix readme --- README-FR.md | 2 +- README.md | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/README-FR.md b/README-FR.md index 94af10cb04f..14a53fc8e11 100644 --- a/README-FR.md +++ b/README-FR.md @@ -150,7 +150,7 @@ La documentation utilisateur, développeur et traducteur est disponible sous for ## CONTRIBUER -Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. +Ce projet existe grâce à ses nombreux contributeurs [Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md). ## CREDITS diff --git a/README.md b/README.md index 085ab808488..0fade3dc810 100644 --- a/README.md +++ b/README.md @@ -170,7 +170,7 @@ Administrator, user, developer and translator's documentations are available alo ## CONTRIBUTING -This project exists thanks to all the people who contribute. [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. +This project exists thanks to all the people who contribute. [Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md). ## CREDITS From 921cc08743c6d9da96b0d94d521983ed323a6711 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:41:03 +0100 Subject: [PATCH 310/924] Fix url --- README-FR.md | 1 + README.md | 3 ++- 2 files changed, 3 insertions(+), 1 deletion(-) diff --git a/README-FR.md b/README-FR.md index 14a53fc8e11..24a0a64ad05 100644 --- a/README-FR.md +++ b/README-FR.md @@ -151,6 +151,7 @@ La documentation utilisateur, développeur et traducteur est disponible sous for ## CONTRIBUER Ce projet existe grâce à ses nombreux contributeurs [Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md). + ## CREDITS diff --git a/README.md b/README.md index 0fade3dc810..b8d067ffb7a 100644 --- a/README.md +++ b/README.md @@ -170,7 +170,8 @@ Administrator, user, developer and translator's documentations are available alo ## CONTRIBUTING -This project exists thanks to all the people who contribute. [Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md). +This project exists thanks to all the people who contribute. [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)] + ## CREDITS From 886e76b6db12779c090b07a589ef40aef8b4b210 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:48:43 +0100 Subject: [PATCH 311/924] Fix doc --- README-FR.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/README-FR.md b/README-FR.md index 24a0a64ad05..bccb7b0143b 100644 --- a/README-FR.md +++ b/README-FR.md @@ -150,7 +150,7 @@ La documentation utilisateur, développeur et traducteur est disponible sous for ## CONTRIBUER -Ce projet existe grâce à ses nombreux contributeurs [Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md). +Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. From 27a874a6baf44bd0019cb415dfdd104dc9a90214 Mon Sep 17 00:00:00 2001 From: josemariagomezroncero Date: Fri, 14 Feb 2020 11:38:51 +0100 Subject: [PATCH 312/924] Correction bug dynamic price It does not allow to continue when then the product hasnt supplier pirce --- htdocs/product/dynamic_price/class/price_parser.class.php | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php index ae7a519e004..5755a2bfac6 100644 --- a/htdocs/product/dynamic_price/class/price_parser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -273,11 +273,14 @@ class PriceParser //Get the supplier min price $productFournisseur = new ProductFournisseur($this->db); $res = $productFournisseur->find_min_price_product_fournisseur($product->id, 0, 0); - if ($res < 1) { + if ($res < -1) { $this->error_parser = array(25, null); return -1; + } elseif($res == 0){ + $supplier_min_price = 0; + } else { + $supplier_min_price = $productFournisseur->fourn_unitprice; } - $supplier_min_price = $productFournisseur->fourn_unitprice; //Accessible values by expressions $extra_values = array_merge($extra_values, array( From 72e59e6fe2be1ddce1261eeb278f619fa8d02719 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 14 Feb 2020 16:07:06 +0100 Subject: [PATCH 313/924] FIX: Force FEC export to txt format --- htdocs/accountancy/tpl/export_journal.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php index ca3c9c49ea0..810d95a9ca3 100644 --- a/htdocs/accountancy/tpl/export_journal.tpl.php +++ b/htdocs/accountancy/tpl/export_journal.tpl.php @@ -55,7 +55,7 @@ if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == "11" && $type_export == "genera $endaccountingperiod = dol_print_date(dol_get_last_day($tmparray['year'], $tmparray['mon']), 'dayxcard'); - $completefilename = $siren . "FEC" . $endaccountingperiod . "." . $format; + $completefilename = $siren . "FEC" . $endaccountingperiod . ".txt"; } else { From 4d29cb17de9d13dc949bcba80f958a968d47e103 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Feb 2020 19:04:08 +0100 Subject: [PATCH 314/924] FIX #13110 --- htdocs/accountancy/journal/bankjournal.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 3757a6ab766..8372a728cd2 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -663,7 +663,7 @@ if (! $error && $action == 'writebookkeeping') { } elseif ($tabtype[$key] == 'payment_various') { $bookkeeping->subledger_account = $k; $bookkeeping->subledger_label = $tabcompany[$key]['name']; - $bookkeeping->numero_compte = $tabpay[$obj->rowid]["account_various"]; + $bookkeeping->numero_compte = $tabpay[$key]["account_various"]; $accountingaccount->fetch(null, $bookkeeping->numero_compte, true); $bookkeeping->label_compte = $accountingaccount->label; From 3faed758b32320ff614a1fb22cfb035686500389 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Feb 2020 19:04:08 +0100 Subject: [PATCH 315/924] FIX #13110 --- htdocs/accountancy/journal/bankjournal.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 3757a6ab766..8372a728cd2 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -663,7 +663,7 @@ if (! $error && $action == 'writebookkeeping') { } elseif ($tabtype[$key] == 'payment_various') { $bookkeeping->subledger_account = $k; $bookkeeping->subledger_label = $tabcompany[$key]['name']; - $bookkeeping->numero_compte = $tabpay[$obj->rowid]["account_various"]; + $bookkeeping->numero_compte = $tabpay[$key]["account_various"]; $accountingaccount->fetch(null, $bookkeeping->numero_compte, true); $bookkeeping->label_compte = $accountingaccount->label; From 0ab0bb2e7de4049e17d7f801e63545f8acfb003c Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 14 Feb 2020 19:26:28 +0100 Subject: [PATCH 316/924] FIX wrong test --- htdocs/core/lib/security.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 481339916a3..1a8045df014 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0') } // Salt value - if (! empty($conf->global->MAIN_SECURITY_SALT) && ($type != '4' || $type !== 'md5openldap')) $chain = $conf->global->MAIN_SECURITY_SALT.$chain; + if (! empty($conf->global->MAIN_SECURITY_SALT) && $type != '4' && $type !== 'md5openldap') $chain = $conf->global->MAIN_SECURITY_SALT.$chain; if ($type == '1' || $type == 'sha1') return sha1($chain); elseif ($type == '2' || $type == 'sha1md5') return sha1(md5($chain)); From a7df72ee6f427659cd11ef8cd0397eadf4849480 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Feb 2020 19:34:26 +0100 Subject: [PATCH 317/924] FIX #13067 --- htdocs/accountancy/bookkeeping/balance.php | 29 +- .../bookkeeping/openingbalance.php | 336 ------------------ 2 files changed, 19 insertions(+), 346 deletions(-) delete mode 100644 htdocs/accountancy/bookkeeping/openingbalance.php diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 4a98365f3f9..f76b6fef347 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -99,10 +99,8 @@ if (empty($search_date_start) && !GETPOSTISSET('formfilteraction')) $search_date_end = dol_get_last_day($year_end, $month_end); } } -if ($sortorder == "") - $sortorder = "ASC"; -if ($sortfield == "") - $sortfield = "t.numero_compte"; +if ($sortorder == "") $sortorder = "ASC"; +if ($sortfield == "") $sortfield = "t.numero_compte"; $param = ''; @@ -204,8 +202,7 @@ if ($action != 'export_csv') print ''; $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; - - $button .= dolGetButtonTitle($langs->trans('ShowOpeningBalance'), '', 'fa fa-eye paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/openingbalance.php?'.$param); + //$button .= dolGetButtonTitle($langs->trans('HideOpeningBalance'), '', 'fa fa-eye-slash paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/balance.php?'.$param); print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); @@ -230,7 +227,7 @@ if ($action != 'export_csv') print '
'.$langs->trans("Product").'
'.$langs->trans("ToConsume").''.$langs->trans("ProductsToConsume").''; if (!empty($object->lines)) { @@ -537,7 +537,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
'.$langs->trans("ToProduce").''.$langs->trans("ProductsToProduce").''; if (!empty($object->lines)) { diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index e4d8361b721..32d2007141b 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -162,6 +162,25 @@ if (empty($reshook)) $result = $object->setStatut($object::STATUS_INPROGRESS, 0, '', 'MRP_REOPEN'); } + if ($action == 'confirm_addconsumeline' && GETPOST('addconsumelinebutton')) { + $moline = new MoLine($db); + + // Line to produce + $moline->fk_mo = $object->id; + $moline->qty = GETPOST('qtytoadd', 'int');; + $moline->fk_product = GETPOST('productidtoadd', 'int'); + $moline->role = 'toconsume'; + $moline->position = 0; + + $resultline = $moline->create($user, false); // Never use triggers here + if ($resultline <= 0) { + $error++; + setEventMessages($moline->error, $molines->errors, 'errors'); + } + + $action = ''; + } + if (in_array($action, array('confirm_consumeorproduce', 'confirm_consumeandproduceall'))) { $stockmove = new MouvementStock($db); @@ -425,21 +444,43 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneMo', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); } - // Confirmation of action xxxx - if ($action == 'xxx') + // Confirmation of validation + if ($action == 'validate') { + // We check that object has a temporary ref + $ref = substr($object->ref, 1, 4); + if ($ref == 'PROV') { + $object->fetch_product(); + $numref = $object->getNextNumRef($object->fk_product); + } else { + $numref = $object->ref; + } + + $text = $langs->trans('ConfirmValidateMo', $numref); + /*if (! empty($conf->notification->enabled)) + { + require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; + $notify = new Notify($db); + $text .= '
'; + $text .= $notify->confirmMessage('BOM_VALIDATE', $object->socid, $object); + }*/ + $formquestion = array(); - /* - $forcecombo=0; - if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy - $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) - ); - */ - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); + if (!empty($conf->mrp->enabled)) + { + $langs->load("mrp"); + require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; + $formproduct = new FormProduct($db); + $forcecombo = 0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + ); + } + + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('Validate'), $text, 'confirm_validate', $formquestion, 0, 1, 220); } // Call Hook formConfirm @@ -530,6 +571,23 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Note that $action and $object may be modified by hook $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); if (empty($reshook)) { + // Validate + if ($object->status == $object::STATUS_DRAFT) + { + if ($permissiontoadd) + { + if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) + { + print ''.$langs->trans("Validate").''; + } + else + { + $langs->load("errors"); + print ''.$langs->trans("Validate").''; + } + } + } + // Consume or produce if ($object->status == Mo::STATUS_VALIDATED || $object->status == Mo::STATUS_INPROGRESS) { if ($permissiontoproduce) { @@ -578,7 +636,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; } - if (in_array($action, array('consumeorproduce', 'consumeandproduceall'))) + if (in_array($action, array('consumeorproduce', 'consumeandproduceall', 'addconsumeline'))) { print '
'; print ''; @@ -586,20 +644,22 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; print ''; - $defaultstockmovementlabel = GETPOST('inventorylabel', 'alphanohtml') ? GETPOST('inventorylabel', 'alphanohtml') : $langs->trans("ProductionForRef", $object->ref); - //$defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $object->ref.'_'.dol_print_date(dol_now(), 'dayhourlog'); - $defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $langs->trans("ProductionForRef", $object->ref); + if (in_array($action, array('consumeorproduce', 'consumeandproduceall'))) { + $defaultstockmovementlabel = GETPOST('inventorylabel', 'alphanohtml') ? GETPOST('inventorylabel', 'alphanohtml') : $langs->trans("ProductionForRef", $object->ref); + //$defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $object->ref.'_'.dol_print_date(dol_now(), 'dayhourlog'); + $defaultstockmovementcode = GETPOST('inventorycode', 'alphanohtml') ? GETPOST('inventorycode', 'alphanohtml') : $langs->trans("ProductionForRef", $object->ref); - print '
'; - print ''.$langs->trans("ConfirmProductionDesc", $langs->transnoentitiesnoconv("Confirm")).'
'; - print $langs->trans("MovementLabel").':   '; - print $langs->trans("InventoryCode").':

'; - print '
'; - print ''; - print '   '; - print ''; - print '
'; - print '
'; + print '
'; + print ''.$langs->trans("ConfirmProductionDesc", $langs->transnoentitiesnoconv("Confirm")).'
'; + print $langs->trans("MovementLabel").':   '; + print $langs->trans("InventoryCode").':

'; + print '
'; + print ''; + print '   '; + print ''; + print '
'; + print '
'; + } } @@ -618,7 +678,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
'; print '
'; - print load_fiche_titre($langs->trans('Consumption'), '', ''); + $newlinetext = ''.$langs->trans("AddNewConsumeLines").''; + print load_fiche_titre($langs->trans('Consumption'), '', '', 0, '', '', $newlinetext); print '
'; print ''; @@ -637,6 +698,22 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } print ''; + if ($action == 'addconsumeline') { + print ''; + print ''; + print ''; + print ''; + print ''; + if ($conf->productbatch->enabled) { + print ''; + } + print ''; + } + if (!empty($object->lines)) { $nblinetoconsume = 0; @@ -900,7 +977,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; } - if (in_array($action, array('consumeorproduce', 'consumeandproduceall'))) + if (in_array($action, array('consumeorproduce', 'consumeandproduceall', 'addconsumeline'))) { print "\n"; } From 138cf649dfc83c5b3066c949ea778b262a4808df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 23:17:46 +0100 Subject: [PATCH 285/924] Fix missing amount in table of prelevement --- htdocs/stripe/class/stripe.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index 32d9fd4784b..b2e50c1c42b 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -326,7 +326,7 @@ class Stripe extends CommonObject */ public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false, $payment_method = null, $off_session = 0, $noidempotency_key = 0) { - global $conf; + global $conf, $user; dol_syslog("getPaymentIntent", LOG_INFO, 1); @@ -488,8 +488,8 @@ class Stripe extends CommonObject if (!$paymentintentalreadyexists) { $now = dol_now(); - $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)"; - $sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', ".$conf->entity.", '".$service."')"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site, amount)"; + $sql .= " VALUES ('".$this->db->idate($now)."', ".$user->id.", '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', ".$conf->entity.", '".$service."', ".$amount.")"; $resql = $this->db->query($sql); if (!$resql) { From 9667482ef21ae64fe179806a8c18eb8e0bcdefc5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 00:04:17 +0100 Subject: [PATCH 286/924] Doc --- htdocs/stripe/class/stripe.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index b2e50c1c42b..28bcf9f3347 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -643,7 +643,7 @@ class Stripe extends CommonObject { $now=dol_now(); $sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)"; - $sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($setupintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')"; + $sql .= " VALUES ('".$this->db->idate($now)."', ".$user->id.", '".$this->db->escape($setupintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "', ".$amount.")"; $resql = $this->db->query($sql); if (! $resql) { From 21d9b00fcebb899058dfeb32bbada22437b0938e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Feb 2020 23:17:46 +0100 Subject: [PATCH 287/924] Fix missing amount in table of prelevement --- htdocs/stripe/class/stripe.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index f5656387192..762b73db43b 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -325,7 +325,7 @@ class Stripe extends CommonObject */ public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false, $payment_method = null, $off_session = 0, $noidempotency_key = 0) { - global $conf; + global $conf, $user; dol_syslog("getPaymentIntent", LOG_INFO, 1); @@ -486,8 +486,8 @@ class Stripe extends CommonObject if (!$paymentintentalreadyexists) { $now = dol_now(); - $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)"; - $sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', ".$conf->entity.", '".$service."')"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site, amount)"; + $sql .= " VALUES ('".$this->db->idate($now)."', ".$user->id.", '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', ".$conf->entity.", '".$service."', ".$amount.")"; $resql = $this->db->query($sql); if (!$resql) { From f19f706c386e8dc4f123bea2b6e9453eeccb29d6 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 13 Feb 2020 07:55:52 +0100 Subject: [PATCH 288/924] FIX better check --- htdocs/core/lib/security.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index dc739220c07..483567aa3d0 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0') } // Salt value - if (! empty($conf->global->MAIN_SECURITY_SALT) && ( ! $type == '4' || ! $type == 'md5openldap')) $chain=$conf->global->MAIN_SECURITY_SALT.$chain; + if (! empty($conf->global->MAIN_SECURITY_SALT) && ($type !== '4' || $type !== 'md5openldap')) $chain = $conf->global->MAIN_SECURITY_SALT.$chain; if ($type == '1' || $type == 'sha1') return sha1($chain); elseif ($type == '2' || $type == 'sha1md5') return sha1(md5($chain)); From 52506ddd05b3d73efec8b447aad32700b6c13186 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 13 Feb 2020 09:25:36 +0100 Subject: [PATCH 289/924] FIX can be a string or integer --- htdocs/core/lib/security.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 483567aa3d0..481339916a3 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0') } // Salt value - if (! empty($conf->global->MAIN_SECURITY_SALT) && ($type !== '4' || $type !== 'md5openldap')) $chain = $conf->global->MAIN_SECURITY_SALT.$chain; + if (! empty($conf->global->MAIN_SECURITY_SALT) && ($type != '4' || $type !== 'md5openldap')) $chain = $conf->global->MAIN_SECURITY_SALT.$chain; if ($type == '1' || $type == 'sha1') return sha1($chain); elseif ($type == '2' || $type == 'sha1md5') return sha1(md5($chain)); From 1973f2c9b9832b5c5899a27d1366f940af4d29e8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 10:07:34 +0100 Subject: [PATCH 290/924] Fix look and feel v11 --- htdocs/societe/project.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php index 1ff2c24956e..c6029544c90 100644 --- a/htdocs/societe/project.php +++ b/htdocs/societe/project.php @@ -118,14 +118,15 @@ if ($socid) dol_fiche_end(); + $params = ''; - $addbutton = ''.$langs->trans("AddProject").''; + $newcardbutton .= dolGetButtonTitle($langs->trans("NewProject"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/projet/card.php?action=create&socid='.$object->id.'&backtopage='.urlencode($backtopage), '', 1, $params); print '
'; // Projects list - $result=show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1, $addbutton); + $result=show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1, $newcardbutton); } // End of page From 495b3d54f19b9611f1bcab156f3ea79ca38fa169 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 10:41:31 +0100 Subject: [PATCH 291/924] Fix status of emailing target --- htdocs/comm/mailing/cibles.php | 3 ++- htdocs/comm/mailing/class/mailing.class.php | 2 ++ 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 3dcfdf9e451..41e49ed09b3 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -673,7 +673,8 @@ if ($object->fetch($id) >= 0) // Date sent print ''; - print ''; } else diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index 32637096910..553c5e79c15 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -662,10 +662,12 @@ class Mailing extends CommonObject $labelStatusShort = array(); $labelStatus[-1] = $langs->trans('MailingStatusError'); + $labelStatus[0] = $langs->trans('MailingStatusNotSent'); $labelStatus[1] = $langs->trans('MailingStatusSent'); $labelStatus[2] = $langs->trans('MailingStatusRead'); $labelStatus[3] = $langs->trans('MailingStatusNotContact'); $labelStatusShort[-1] = $langs->trans('MailingStatusError'); + $labelStatusShort[0] = $langs->trans('MailingStatusNotSent'); $labelStatusShort[1] = $langs->trans('MailingStatusSent'); $labelStatusShort[2] = $langs->trans('MailingStatusRead'); $labelStatusShort[3] = $langs->trans('MailingStatusNotContact'); From 33b7fc11f0ac1ee75512b87e4c212acbe56ed558 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 10:41:31 +0100 Subject: [PATCH 292/924] Fix status of emailing target --- htdocs/comm/mailing/cibles.php | 3 ++- htdocs/comm/mailing/class/mailing.class.php | 2 ++ 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 3dcfdf9e451..41e49ed09b3 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -673,7 +673,8 @@ if ($object->fetch($id) >= 0) // Date sent print ''; - print ''; } else diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index 32637096910..553c5e79c15 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -662,10 +662,12 @@ class Mailing extends CommonObject $labelStatusShort = array(); $labelStatus[-1] = $langs->trans('MailingStatusError'); + $labelStatus[0] = $langs->trans('MailingStatusNotSent'); $labelStatus[1] = $langs->trans('MailingStatusSent'); $labelStatus[2] = $langs->trans('MailingStatusRead'); $labelStatus[3] = $langs->trans('MailingStatusNotContact'); $labelStatusShort[-1] = $langs->trans('MailingStatusError'); + $labelStatusShort[0] = $langs->trans('MailingStatusNotSent'); $labelStatusShort[1] = $langs->trans('MailingStatusSent'); $labelStatusShort[2] = $langs->trans('MailingStatusRead'); $labelStatusShort[3] = $langs->trans('MailingStatusNotContact'); From 17010478ba6e7578a991c601dbc31adceffdabd5 Mon Sep 17 00:00:00 2001 From: Scrutinizer Auto-Fixer Date: Thu, 13 Feb 2020 09:44:08 +0000 Subject: [PATCH 293/924] Scrutinizer Auto-Fixes This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com --- htdocs/comm/action/list.php | 4 +- htdocs/core/class/utils.class.php | 2 +- htdocs/core/customreports.php | 118 +++++++++--------- htdocs/core/lib/functions.lib.php | 16 +-- .../facture/doc/pdf_sponge.modules.php | 22 ++-- htdocs/core/tpl/notes.tpl.php | 60 ++++----- htdocs/mrp/mo_agenda.php | 4 +- htdocs/mrp/mo_document.php | 48 +++---- htdocs/mrp/mo_note.php | 32 ++--- htdocs/user/note.php | 16 +-- 10 files changed, 161 insertions(+), 161 deletions(-) diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 257df35828e..895136f82f0 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -67,8 +67,8 @@ $search_note = GETPOST('search_note', 'alpha'); $dateselect = dol_mktime(0, 0, 0, GETPOST('dateselectmonth', 'int'), GETPOST('dateselectday', 'int'), GETPOST('dateselectyear', 'int')); $datestart = dol_mktime(0, 0, 0, GETPOST('datestartmonth', 'int'), GETPOST('datestartday', 'int'), GETPOST('datestartyear', 'int')); $dateend = dol_mktime(0, 0, 0, GETPOST('dateendmonth', 'int'), GETPOST('dateendday', 'int'), GETPOST('dateendyear', 'int')); -if ($search_status == '' && ! GETPOSTISSET('search_status')) $search_status = (empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_STATUS); -if (empty($action) && ! GETPOSTISSET('action')) $action = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); +if ($search_status == '' && !GETPOSTISSET('search_status')) $search_status = (empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_STATUS); +if (empty($action) && !GETPOSTISSET('action')) $action = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); $filter = GETPOST("search_filter", 'alpha', 3) ?GETPOST("search_filter", 'alpha', 3) : GETPOST("filter", 'alpha', 3); $filtert = GETPOST("search_filtert", "int", 3) ?GETPOST("search_filtert", "int", 3) : GETPOST("filtert", "int", 3); diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php index 93ac680484f..11b6717216b 100644 --- a/htdocs/core/class/utils.class.php +++ b/htdocs/core/class/utils.class.php @@ -388,7 +388,7 @@ class Utils if ($compression == 'none') fclose($handle); if ($compression == 'gz') gzclose($handle); if ($compression == 'bz') bzclose($handle); - if ($ok && preg_match('/^-- (MySql|MariaDB)/i', $errormsg)) { // No error + if ($ok && preg_match('/^-- (MySql|MariaDB)/i', $errormsg)) { // No error $errormsg = ''; } else diff --git a/htdocs/core/customreports.php b/htdocs/core/customreports.php index c0eb1249012..9ce35616561 100644 --- a/htdocs/core/customreports.php +++ b/htdocs/core/customreports.php @@ -25,7 +25,7 @@ * \brief Page to make custom reports */ -if (! defined('USE_CUSTOME_REPORT_AS_INCLUDE')) +if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"; @@ -37,7 +37,7 @@ if (! defined('USE_CUSTOME_REPORT_AS_INCLUDE')) $action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists) - $mode = GETPOST('mode', 'alpha') ? GETPOST('mode', 'alpha') : 'graph'; + $mode = GETPOST('mode', 'alpha') ? GETPOST('mode', 'alpha') : 'graph'; $objecttype = GETPOST('objecttype', 'aZ09'); $tabfamily = GETPOST('tabfamily', 'aZ09'); @@ -93,21 +93,21 @@ $parameters = array('objecttype'=>$objecttype, 'tabfamily'=>$tabfamily); $reshook = $hookmanager->executeHooks('loadDataForCustomReports', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); elseif (is_array($hookmanager->resArray)) { - if (! empty($hookmanager->resArray['title'])) { // Add entries for tabs + if (!empty($hookmanager->resArray['title'])) { // Add entries for tabs $title = $hookmanager->resArray['title']; } - if (! empty($hookmanager->resArray['picto'])) { // Add entries for tabs + if (!empty($hookmanager->resArray['picto'])) { // Add entries for tabs $picto = $hookmanager->resArray['picto']; } - if (! empty($hookmanager->resArray['head'])) { // Add entries for tabs + if (!empty($hookmanager->resArray['head'])) { // Add entries for tabs $head = array_merge($head, $hookmanager->resArray['head']); } - if (! empty($hookmanager->resArray['arrayoftype'])) { // Add entries from hook - foreach($hookmanager->resArray['arrayoftype'] as $key => $val) { + if (!empty($hookmanager->resArray['arrayoftype'])) { // Add entries from hook + foreach ($hookmanager->resArray['arrayoftype'] as $key => $val) { $arrayoftype[$key] = $val; } } - if (! empty($hookmanager->resArray['modenotusedforlist'])) { // Show objecttype selection even if objecttype is set + if (!empty($hookmanager->resArray['modenotusedforlist'])) { // Show objecttype selection even if objecttype is set $modenotusedforlist = $hookmanager->resArray['modenotusedforlist']; } } @@ -125,7 +125,7 @@ if ($objecttype) { $ObjectClassName = $arrayoftype[$objecttype]['ObjectClassName']; $object = new $ObjectClassName($db); } - catch(Exception $e) { + catch (Exception $e) { print 'Failed to load class for type '.$objecttype; } } @@ -145,7 +145,7 @@ $extrafields->fetch_name_optionals_label($object->table_element); $search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_'); -$search_component_params=array(''); +$search_component_params = array(''); /* @@ -160,9 +160,9 @@ $search_component_params=array(''); * View */ -$form=new Form($db); +$form = new Form($db); -if (! defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { +if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { llxHeader('', $langs->transnoentitiesnoconv('CustomReports'), ''); dol_fiche_head($head, 'customreports', $title, -1, $picto); @@ -170,13 +170,13 @@ if (! defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { // Check parameters if ($action == 'viewgraph') { - if (! count($search_measures)) { + if (!count($search_measures)) { setEventMessages($langs->trans("AtLeastOneMeasureIsRequired"), null, 'warnings'); } elseif ($mode == 'graph' && count($search_xaxis) > 1) { setEventMessages($langs->trans("OnlyOneFieldForXAxisIsPossible"), null, 'warnings'); $search_xaxis = array(0 => $search_xaxis[0]); } - if (! count($search_xaxis)) { + if (!count($search_xaxis)) { setEventMessages($langs->trans("AtLeastOneXAxisIsRequired"), null, 'warnings'); } elseif ($mode == 'graph' && $search_graph == 'bars' && count($search_measures) > 3) { setEventMessages($langs->trans("GraphInBarsAreLimitedTo3Measures"), null, 'warnings'); @@ -184,11 +184,11 @@ if ($action == 'viewgraph') { } } -$tmparray=dol_getdate(dol_now()); -$endyear=$tmparray['year']; -$endmonth=$tmparray['mon']; -$datelastday=dol_get_last_day($endyear, $endmonth, 1); -$startyear=$endyear-2; +$tmparray = dol_getdate(dol_now()); +$endyear = $tmparray['year']; +$endmonth = $tmparray['mon']; +$datelastday = dol_get_last_day($endyear, $endmonth, 1); +$startyear = $endyear - 2; $param = ''; @@ -207,7 +207,7 @@ print '
'; print '
'; print '
'.$langs->trans("StatisticsOn").'
'; $newarrayoftype = array(); -foreach($arrayoftype as $key => $val) { +foreach ($arrayoftype as $key => $val) { if (dol_eval($val['enabled'], 1)) { $newarrayoftype[$key] = $arrayoftype[$key]; } @@ -219,7 +219,7 @@ else { jQuery(document).ready(function() { jQuery("#objecttype").change(function() { console.log("Reload for "+jQuery("#objecttype").val()); - location.href = "'.$_SERVER["PHP_SELF"].'?objecttype="+jQuery("#objecttype").val()+"'.($tabfamily?'&tabfamily='.$tabfamily:'').'"; + location.href = "'.$_SERVER["PHP_SELF"].'?objecttype="+jQuery("#objecttype").val()+"'.($tabfamily ? '&tabfamily='.$tabfamily : '').'"; }); }); '; @@ -233,7 +233,7 @@ print '
'; // Measures print '
'; -foreach($object->fields as $key => $val) { +foreach ($object->fields as $key => $val) { if ($val['isameasure']) { $arrayofmesures['t.'.$key.'-sum'] = $langs->trans($val['label']).' ('.$langs->trans("Sum").')'; $arrayofmesures['t.'.$key.'-average'] = $langs->trans($val['label']).' ('.$langs->trans("Average").')'; @@ -243,8 +243,8 @@ foreach($object->fields as $key => $val) { } // Add measure from extrafields if ($object->isextrafieldmanaged) { - foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { $arrayofmesures['te.'.$key.'-sum'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Sum").')'; $arrayofmesures['te.'.$key.'-average'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Average").')'; $arrayofmesures['te.'.$key.'-min'] = $langs->trans($extrafields->attributes[$object->table_element]['label'][$key]).' ('.$langs->trans("Minimum").')'; @@ -258,14 +258,14 @@ print '
'; // XAxis print '
'; -foreach($object->fields as $key => $val) { - if (! $val['measure']) { +foreach ($object->fields as $key => $val) { + if (!$val['measure']) { if (in_array($key, array( 'id', 'ref_int', 'ref_ext', 'rowid', 'entity', 'last_main_doc', 'logo', 'logo_squarred', 'extraparams', 'parent', 'photo', 'socialnetworks', 'webservices_url', 'webservices_key'))) continue; - if (isset($val['enabled']) && ! dol_eval($val['enabled'], 1)) continue; - if (isset($val['visible']) && ! dol_eval($val['visible'], 1)) continue; - if (preg_match('/^fk_/', $key) && ! preg_match('/^fk_statu/', $key)) continue; + if (isset($val['enabled']) && !dol_eval($val['enabled'], 1)) continue; + if (isset($val['visible']) && !dol_eval($val['visible'], 1)) continue; + if (preg_match('/^fk_/', $key) && !preg_match('/^fk_statu/', $key)) continue; if (preg_match('/^pass/', $key)) continue; if (in_array($val['type'], array('html', 'text'))) continue; if (in_array($val['type'], array('timestamp', 'date', 'datetime'))) { @@ -278,8 +278,8 @@ foreach($object->fields as $key => $val) { } // Add measure from extrafields if ($object->isextrafieldmanaged) { - foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { $arrayofxaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]); } } @@ -287,7 +287,7 @@ foreach($object->fields as $key => $val) { } $arrayofxaxis = dol_sort_array($arrayofxaxis, 'position'); $arrayofxaxislabel = array(); -foreach($arrayofxaxis as $key => $val) { +foreach ($arrayofxaxis as $key => $val) { $arrayofxaxislabel[$key] = $val['label']; } print '
'.$langs->trans("XAxis").'
'; @@ -297,8 +297,8 @@ print '
'; // YAxis if ($mode == 'grid') { print '
'; - foreach($object->fields as $key => $val) { - if (! $val['measure']) { + foreach ($object->fields as $key => $val) { + if (!$val['measure']) { if (in_array($key, array('id', 'rowid', 'entity', 'last_main_doc', 'extraparams'))) continue; if (preg_match('/^fk_/', $key)) continue; if (in_array($val['type'], array('html', 'text'))) continue; @@ -312,8 +312,8 @@ if ($mode == 'grid') { } // Add measure from extrafields if ($object->isextrafieldmanaged) { - foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - if (! empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + if (!empty($extrafields->attributes[$object->table_element]['totalizable'][$key])) { $arrayofyaxis['te.'.$key] = array('label' => $extrafields->attributes[$object->table_element]['label'][$key], 'position' => (int) $extrafields->attributes[$object->table_element]['pos'][$key]); } } @@ -321,7 +321,7 @@ if ($mode == 'grid') { } $arrayofyaxis = dol_sort_array($arrayofyaxis, 'position'); $arrayofyaxislabel = array(); - foreach($arrayofyaxis as $key => $val) { + foreach ($arrayofyaxis as $key => $val) { $arrayofyaxislabel[$key] = $val['label']; } print '
'.$langs->trans("YAxis").'
'; @@ -345,12 +345,12 @@ print ''; // Generate the SQL request $sql = ''; -if (! empty($search_measures) && ! empty($search_xaxis)) +if (!empty($search_measures) && !empty($search_xaxis)) { $fieldid = 'rowid'; $sql = 'SELECT '; - foreach($search_xaxis as $key => $val) { + foreach ($search_xaxis as $key => $val) { if (preg_match('/\-year$/', $val)) { $tmpval = preg_replace('/\-year$/', '', $val); $sql .= 'DATE_FORMAT('.$tmpval.", '%Y') as x_".$key.', '; @@ -363,14 +363,14 @@ if (! empty($search_measures) && ! empty($search_xaxis)) } else $sql .= $val.' as x_'.$key.', '; } - foreach($search_measures as $key => $val) { + foreach ($search_measures as $key => $val) { if ($val == 't.count') $sql .= 'COUNT(t.'.$fieldid.') as y_'.$key.', '; elseif (preg_match('/\-sum$/', $val)) { - $tmpval = preg_replace('/\-sum$/', '', $val); + $tmpval = preg_replace('/\-sum$/', '', $val); $sql .= 'SUM('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; } elseif (preg_match('/\-average$/', $val)) { - $tmpval = preg_replace('/\-average$/', '', $val); + $tmpval = preg_replace('/\-average$/', '', $val); $sql .= 'AVG('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; } elseif (preg_match('/\-min$/', $val)) { @@ -378,7 +378,7 @@ if (! empty($search_measures) && ! empty($search_xaxis)) $sql .= 'MIN('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; } elseif (preg_match('/\-max$/', $val)) { - $tmpval = preg_replace('/\-max$/', '', $val); + $tmpval = preg_replace('/\-max$/', '', $val); $sql .= 'MAX('.$db->ifsql($tmpval.' IS NULL', '0', $tmpval).') as y_'.$key.', '; } } @@ -401,11 +401,11 @@ if (! empty($search_measures) && ! empty($search_xaxis)) if ($object->ismultientitymanaged == 1) { $sql .= ' AND entity IN ('.getEntity($object->element).')'; } - foreach($search_filters as $key => $val) { + foreach ($search_filters as $key => $val) { // TODO } $sql .= ' GROUP BY '; - foreach($search_xaxis as $key => $val) { + foreach ($search_xaxis as $key => $val) { if (preg_match('/\-year$/', $val)) { $tmpval = preg_replace('/\-year$/', '', $val); $sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), "; @@ -420,7 +420,7 @@ if (! empty($search_measures) && ! empty($search_xaxis)) } $sql = preg_replace('/,\s*$/', '', $sql); $sql .= ' ORDER BY '; - foreach($search_xaxis as $key => $val) { + foreach ($search_xaxis as $key => $val) { if (preg_match('/\-year$/', $val)) { $tmpval = preg_replace('/\-year$/', '', $val); $sql .= 'DATE_FORMAT('.$tmpval.", '%Y'), "; @@ -437,8 +437,8 @@ if (! empty($search_measures) && ! empty($search_xaxis)) } -$legend=array(); -foreach($search_measures as $key => $val) { +$legend = array(); +foreach ($search_measures as $key => $val) { $legend[] = $langs->trans($arrayofmesures[$val]); } @@ -447,21 +447,21 @@ $totalnbofrecord = 0; $data = array(); if ($sql) { $resql = $db->query($sql); - if (! $resql) { + if (!$resql) { dol_print_error($db); } - while($obj = $db->fetch_object($resql)) { + while ($obj = $db->fetch_object($resql)) { // $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // or when there is n series to show for each x - foreach($search_xaxis as $xkey => $xval) { + foreach ($search_xaxis as $xkey => $xval) { $fieldforxkey = 'x_'.$xkey; $xlabel = $obj->$fieldforxkey; $xvalwithoutprefix = preg_replace('/^[a-z]+\./', '', $xval); - if (! empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) { + if (!empty($object->fields[$xvalwithoutprefix]['arrayofkeyval'])) { $xlabel = $object->fields[$xvalwithoutprefix]['arrayofkeyval'][$obj->$fieldforxkey]; } $xarray = array(0 => (($xlabel || $xlabel == '0') ? dol_trunc($xlabel, 20, 'middle') : $langs->trans("NotDefined"))); - foreach($search_measures as $key => $val) { + foreach ($search_measures as $key => $val) { $fieldfory = 'y_'.$key; $xarray[] = $obj->$fieldfory; } @@ -473,7 +473,7 @@ if ($sql) { } -print '
'; +print '
'; if ($mode == 'grid') { @@ -487,13 +487,13 @@ if ($mode == 'graph') { // Show graph $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); - if (! $mesg) + if (!$mesg) { $px1->SetData($data); unset($data); $arrayoftypes = array(); - foreach($search_measures as $key => $val) { + foreach ($search_measures as $key => $val) { $arrayoftypes[] = $search_graph; } @@ -507,10 +507,10 @@ if ($mode == 'graph') { $px1->SetHorizTickIncrement(1); $px1->SetCssPrefix("cssboxes"); $px1->SetType($arrayoftypes); - $px1->mode='depth'; + $px1->mode = 'depth'; $px1->SetTitle(''); - $dir=$conf->user->dir_temp; + $dir = $conf->user->dir_temp; dol_mkdir($dir); $filenamenb = $dir.'/customreport_'.$object->element.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=user&file=customreport_'.$object->element.'.png'; @@ -528,7 +528,7 @@ if ($sql) { print '
'; -if (! defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { +if (!defined('USE_CUSTOME_REPORT_AS_INCLUDE')) { dol_fiche_end(); } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 26602874c10..4985ab35b0d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1105,8 +1105,8 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename = 'ip' => false ); - $remoteip = getUserRemoteIP(); // Get ip when page run on a web server - if (! empty($remoteip)) { + $remoteip = getUserRemoteIP(); // Get ip when page run on a web server + if (!empty($remoteip)) { $data['ip'] = $remoteip; // This is when server run behind a reverse proxy if (!empty($_SERVER['HTTP_X_FORWARDED_FOR']) && $_SERVER['HTTP_X_FORWARDED_FOR'] != $remoteip) $data['ip'] = $_SERVER['HTTP_X_FORWARDED_FOR'].' -> '.$data['ip']; @@ -5600,7 +5600,7 @@ function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1) $allowed_tags_string = '<'.$allowed_tags_string.'>'; if ($cleanalsosomestyles) { - $stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + $stringtoclean = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $stringtoclean); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless } $temp = strip_tags($stringtoclean, $allowed_tags_string); @@ -5629,7 +5629,7 @@ function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags = array( } if ($cleanalsosomestyles) { - $temp = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $temp); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless + $temp = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/', '', $temp); // Note: If hacker try to introduce css comment into string to avoid this, string should be encoded by the dol_htmlentitiesbr so be harmless } return $temp; @@ -6129,7 +6129,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, $substitutionarray['__REFCLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : null)); $substitutionarray['__REFSUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : null); $substitutionarray['__SUPPLIER_ORDER_DATE_DELIVERY__'] = (isset($object->date_livraison) ? dol_print_date($object->date_livraison, 'day', 0, $outputlangs) : ''); - $substitutionarray['__SUPPLIER_ORDER_DELAY_DELIVERY__'] = $outputlangs->transnoentities("AvailabilityType".$object->availability_code)!=('AvailabilityType'.$object->availability_code)?$outputlangs->transnoentities("AvailabilityType".$object->availability_code):$outputlangs->convToOutputCharset(isset($object->availability)?$object->availability:''); + $substitutionarray['__SUPPLIER_ORDER_DELAY_DELIVERY__'] = $outputlangs->transnoentities("AvailabilityType".$object->availability_code) != ('AvailabilityType'.$object->availability_code) ? $outputlangs->transnoentities("AvailabilityType".$object->availability_code) : $outputlangs->convToOutputCharset(isset($object->availability) ? $object->availability : ''); $birthday = dol_print_date($object->birth, 'day'); @@ -6954,9 +6954,9 @@ function ascii_check($str) { if (function_exists('mb_check_encoding')) { //if (mb_detect_encoding($str, 'ASCII', true) return false; - if (! mb_check_encoding($str, 'ASCII')) return false; + if (!mb_check_encoding($str, 'ASCII')) return false; } else { - if (preg_match('/[^\x00-\x7f]/', $str)) return false; // Contains a byte > 7f + if (preg_match('/[^\x00-\x7f]/', $str)) return false; // Contains a byte > 7f } return true; @@ -8044,7 +8044,7 @@ function dol_mimetype($file, $default = 'application/octet-stream', $mode = 0) if (preg_match('/\.bas$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'bas'; $famime = 'file-code-o'; } if (preg_match('/\.(c)$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'c'; $famime = 'file-code-o'; } if (preg_match('/\.(cpp)$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'cpp'; $famime = 'file-code-o'; } - if (preg_match('/\.cs$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'cs'; $famime = 'file-code-o'; } + if (preg_match('/\.cs$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'cs'; $famime = 'file-code-o'; } if (preg_match('/\.(h)$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'h'; $famime = 'file-code-o'; } if (preg_match('/\.(java|jsp)$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'text.png'; $srclang = 'java'; $famime = 'file-code-o'; } if (preg_match('/\.php([0-9]{1})?$/i', $tmpfile)) { $mime = 'text/plain'; $imgmime = 'php.png'; $srclang = 'php'; $famime = 'file-code-o'; } diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 37fa1cb3ae2..a9d1230fdec 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -609,7 +609,7 @@ class pdf_sponge extends ModelePDFFactures $curY = $tab_top_newpage; // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -652,7 +652,7 @@ class pdf_sponge extends ModelePDFFactures { // We found a page break // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -1132,33 +1132,33 @@ class pdf_sponge extends ModelePDFFactures $pdf->SetFont('', '', $default_font_size - 2); $pdf->SetXY($posxval, $posy); - $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); + $lib_mode_reg = $outputlangs->transnoentities("PaymentType".$object->mode_reglement_code) != ('PaymentType'.$object->mode_reglement_code) ? $outputlangs->transnoentities("PaymentType".$object->mode_reglement_code) : $outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg, 0, 'L'); // Show online payment link - $useonlinepayment = ((! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)) && !empty($conf->global->PDF_SHOW_LINK_TO_ONLINE_PAYMENT)); + $useonlinepayment = ((!empty($conf->paypal->enabled) || !empty($conf->stripe->enabled) || !empty($conf->paybox->enabled)) && !empty($conf->global->PDF_SHOW_LINK_TO_ONLINE_PAYMENT)); if (($object->mode_reglement_code == 'CB' || $object->mode_reglement_code == 'VAD') && $object->statut != Facture::STATUS_DRAFT && $useonlinepayment) { require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; global $langs; $langs->loadLangs(array('payment', 'paybox')); - $servicename=$langs->transnoentities('Online'); + $servicename = $langs->transnoentities('Online'); $paiement_url = getOnlinePaymentUrl('', 'invoice', $object->ref, '', '', ''); - $linktopay = $langs->trans("ToOfferALinkForOnlinePayment", $servicename).' '.$outputlangs->transnoentities("ClickHere").''; + $linktopay = $langs->trans("ToOfferALinkForOnlinePayment", $servicename).' '.$outputlangs->transnoentities("ClickHere").''; $pdf->writeHTMLCell(80, 10, '', '', dol_htmlentitiesbr($linktopay), 0, 1); } - $posy=$pdf->GetY()+2; + $posy = $pdf->GetY() + 2; } // Show payment mode CHQ if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') { // If payment mode unregulated or payment mode forced to CHQ - if (! empty($conf->global->FACTURE_CHQ_NUMBER)) + if (!empty($conf->global->FACTURE_CHQ_NUMBER)) { - $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); + $diffsizetitle = (empty($conf->global->PDF_DIFFSIZE_TITLE) ? 3 : $conf->global->PDF_DIFFSIZE_TITLE); if ($conf->global->FACTURE_CHQ_NUMBER > 0) { @@ -1818,7 +1818,7 @@ class pdf_sponge extends ModelePDFFactures if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency)); - if (! empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { + if (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { $titre .= ' - '.$outputlangsbis->transnoentities("AmountInCurrency", $outputlangsbis->transnoentitiesnoconv("Currency".$currency)); } @@ -1926,7 +1926,7 @@ class pdf_sponge extends ModelePDFFactures if ($object->type == 3) $title = $outputlangs->transnoentities("InvoiceDeposit"); if ($object->type == 4) $title = $outputlangs->transnoentities("InvoiceProForma"); if ($this->situationinvoice) $title = $outputlangs->transnoentities("InvoiceSituation"); - if (! empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { + if (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) && is_object($outputlangsbis)) { $title .= ' - '; if ($object->type == 0) { if ($this->situationinvoice) $title .= $outputlangsbis->transnoentities("InvoiceSituation"); diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index e19d28ce793..28eb78fa61b 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -29,56 +29,56 @@ $module = $object->element; $note_public = 'note_public'; $note_private = 'note_private'; -$colwidth=(isset($colwidth)?$colwidth:(empty($cssclass)?'25':'')); +$colwidth = (isset($colwidth) ? $colwidth : (empty($cssclass) ? '25' : '')); // Set $permission from the $permissionnote var defined on calling page -$permission=(isset($permissionnote)?$permissionnote:(isset($permission)?$permission:(isset($user->rights->$module->create)?$user->rights->$module->create:(isset($user->rights->$module->creer)?$user->rights->$module->creer:0)))); -$moreparam=(isset($moreparam)?$moreparam:''); -$value_public=$object->note_public; -$value_private=$object->note_private; -if (! empty($conf->global->MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES)) +$permission = (isset($permissionnote) ? $permissionnote : (isset($permission) ? $permission : (isset($user->rights->$module->create) ? $user->rights->$module->create : (isset($user->rights->$module->creer) ? $user->rights->$module->creer : 0)))); +$moreparam = (isset($moreparam) ? $moreparam : ''); +$value_public = $object->note_public; +$value_private = $object->note_private; +if (!empty($conf->global->MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES)) { - $stringtoadd=dol_print_date(dol_now(), 'dayhour').' '.$user->getFullName($langs).' --'; + $stringtoadd = dol_print_date(dol_now(), 'dayhour').' '.$user->getFullName($langs).' --'; if (GETPOST('action', 'aZ09') == 'edit'.$note_public) { - $value_public=dol_concatdesc($value_public, ($value_public?"\n":"")."-- ".$stringtoadd); - if (dol_textishtml($value_public)) $value_public.="
\n"; - else $value_public.="\n"; + $value_public = dol_concatdesc($value_public, ($value_public ? "\n" : "")."-- ".$stringtoadd); + if (dol_textishtml($value_public)) $value_public .= "
\n"; + else $value_public .= "\n"; } } -if (! empty($conf->global->MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES)) +if (!empty($conf->global->MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES)) { - $stringtoadd=dol_print_date(dol_now(), 'dayhour').' '.$user->getFullName($langs).' --'; + $stringtoadd = dol_print_date(dol_now(), 'dayhour').' '.$user->getFullName($langs).' --'; if (GETPOST('action', 'aZ09') == 'edit'.$note_private) { - $value_private=dol_concatdesc($value_private, ($value_private?"\n":"")."-- ".$stringtoadd); - if (dol_textishtml($value_private)) $value_private.="
\n"; - else $value_private.="\n"; + $value_private = dol_concatdesc($value_private, ($value_private ? "\n" : "")."-- ".$stringtoadd); + if (dol_textishtml($value_private)) $value_private .= "
\n"; + else $value_private .= "\n"; } } // Special cases -if ($module == 'propal') { $permission=$user->rights->propale->creer;} -elseif ($module == 'supplier_proposal') { $permission=$user->rights->supplier_proposal->creer;} -elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer;} -elseif ($module == 'project') { $permission=$user->rights->projet->creer;} -elseif ($module == 'project_task') { $permission=$user->rights->projet->creer;} -elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer;} -elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer;} -elseif ($module == 'societe') { $permission=$user->rights->societe->creer;} -elseif ($module == 'contact') { $permission=$user->rights->societe->creer;} -elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer;} -elseif ($module == 'product') { $permission=$user->rights->produit->creer;} +if ($module == 'propal') { $permission = $user->rights->propale->creer; } +elseif ($module == 'supplier_proposal') { $permission = $user->rights->supplier_proposal->creer; } +elseif ($module == 'fichinter') { $permission = $user->rights->ficheinter->creer; } +elseif ($module == 'project') { $permission = $user->rights->projet->creer; } +elseif ($module == 'project_task') { $permission = $user->rights->projet->creer; } +elseif ($module == 'invoice_supplier') { $permission = $user->rights->fournisseur->facture->creer; } +elseif ($module == 'order_supplier') { $permission = $user->rights->fournisseur->commande->creer; } +elseif ($module == 'societe') { $permission = $user->rights->societe->creer; } +elseif ($module == 'contact') { $permission = $user->rights->societe->creer; } +elseif ($module == 'shipping') { $permission = $user->rights->expedition->creer; } +elseif ($module == 'product') { $permission = $user->rights->produit->creer; } //else dol_print_error('','Bad value '.$module.' for param module'); -if (! empty($conf->fckeditor->enabled) && ! empty($conf->global->FCKEDITOR_ENABLE_SOCIETE)) $typeofdata='ckeditor:dolibarr_notes:100%:200::1:12:95%:0'; // Rem: This var is for all notes, not only thirdparties note. -else $typeofdata='textarea:12:95%'; +if (!empty($conf->fckeditor->enabled) && !empty($conf->global->FCKEDITOR_ENABLE_SOCIETE)) $typeofdata = 'ckeditor:dolibarr_notes:100%:200::1:12:95%:0'; // Rem: This var is for all notes, not only thirdparties note. +else $typeofdata = 'textarea:12:95%'; print ''."\n"; print '
'."\n"; if ($module != 'product') { // No public note yet on products print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; print '
'."\n"; @@ -89,7 +89,7 @@ if ($module != 'product') { if (empty($user->socid)) { // Private notes (always hidden to external users) print '
'."\n"; - print '
'."\n"; + print '
'."\n"; print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); print '
'."\n"; print '
'."\n"; diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php index 4d34037704f..85ad63e19e0 100644 --- a/htdocs/mrp/mo_agenda.php +++ b/htdocs/mrp/mo_agenda.php @@ -139,7 +139,7 @@ if ($object->id > 0) // ------------------------------------------------------------ $linkback = ''.$langs->trans("BackToList").''; - $morehtmlref='
'; + $morehtmlref = '
'; // Ref customer //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); @@ -175,7 +175,7 @@ if ($object->id > 0) } } } - $morehtmlref.='
'; + $morehtmlref .= '
'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php index 2bf6636cd6f..d5b6283a584 100644 --- a/htdocs/mrp/mo_document.php +++ b/htdocs/mrp/mo_document.php @@ -34,12 +34,12 @@ dol_include_once('/mrp/class/mo.class.php'); dol_include_once('/mrp/lib/mrp_mo.lib.php'); // Load translation files required by the page -$langs->loadLangs(array("mrp","companies","other","mails")); +$langs->loadLangs(array("mrp", "companies", "other", "mails")); -$action=GETPOST('action', 'aZ09'); -$confirm=GETPOST('confirm'); -$id=(GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('id', 'int')); +$action = GETPOST('action', 'aZ09'); +$confirm = GETPOST('confirm'); +$id = (GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('id', 'int')); $ref = GETPOST('ref', 'alpha'); // Security check - Protection if external user @@ -55,31 +55,31 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortorder) $sortorder="ASC"; -if (! $sortfield) $sortfield="name"; +if (!$sortorder) $sortorder = "ASC"; +if (!$sortfield) $sortfield = "name"; //if (! $sortfield) $sortfield="position_name"; // Initialize technical objects -$object=new Mo($db); +$object = new Mo($db); $extrafields = new ExtraFields($db); -$diroutputmassaction=$conf->mrp->dir_output . '/temp/massgeneration/'.$user->id; -$hookmanager->initHooks(array('modocument','globalcard')); // Note that conf->hooks_modules contains array +$diroutputmassaction = $conf->mrp->dir_output.'/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('modocument', 'globalcard')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels $extrafields->fetch_name_optionals_label($object->table_element); // Load object -include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals //if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity?$object->entity:$conf->entity] . "/mo/" . dol_sanitizeFileName($object->id); -if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity?$object->entity:$conf->entity] . "/mo/" . dol_sanitizeFileName($object->ref); +if ($id > 0 || !empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity ? $object->entity : $conf->entity]."/mo/".dol_sanitizeFileName($object->ref); /* * Actions */ -include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; +include_once DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php'; /* @@ -89,8 +89,8 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); $formproject = new FormProjets($db); -$title=$langs->trans("Mo").' - '.$langs->trans("Files"); -$help_url=''; +$title = $langs->trans("Mo").' - '.$langs->trans("Files"); +$help_url = ''; //$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('', $title, $help_url); @@ -105,18 +105,18 @@ if ($object->id) // Build file list - $filearray=dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', $sortfield, (strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC), 1); - $totalsize=0; - foreach($filearray as $key => $file) + $filearray = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', $sortfield, (strtolower($sortorder) == 'desc' ?SORT_DESC:SORT_ASC), 1); + $totalsize = 0; + foreach ($filearray as $key => $file) { - $totalsize+=$file['size']; + $totalsize += $file['size']; } // Object card // ------------------------------------------------------------ - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback = ''.$langs->trans("BackToList").''; - $morehtmlref='
'; + $morehtmlref = '
'; // Ref customer //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); @@ -152,7 +152,7 @@ if ($object->id) } } } - $morehtmlref.='
'; + $morehtmlref .= '
'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); @@ -176,12 +176,12 @@ if ($object->id) $modulepart = 'mrp'; $permission = $user->rights->mrp->write; $permtoedit = $user->rights->mrp->write; - $param = '&id=' . $object->id; + $param = '&id='.$object->id; //$relativepathwithnofile='mo/' . dol_sanitizeFileName($object->id).'/'; - $relativepathwithnofile='mo/' . dol_sanitizeFileName($object->ref).'/'; + $relativepathwithnofile = 'mo/'.dol_sanitizeFileName($object->ref).'/'; - include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; + include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; } else { diff --git a/htdocs/mrp/mo_note.php b/htdocs/mrp/mo_note.php index 99d9d62d6dc..e22d3e4b610 100644 --- a/htdocs/mrp/mo_note.php +++ b/htdocs/mrp/mo_note.php @@ -30,20 +30,20 @@ dol_include_once('/mrp/class/mo.class.php'); dol_include_once('/mrp/lib/mrp_mo.lib.php'); // Load translation files required by the page -$langs->loadLangs(array("mrp","companies")); +$langs->loadLangs(array("mrp", "companies")); // Get parameters -$id = GETPOST('id', 'int'); +$id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); -$action = GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); // Initialize technical objects -$object=new Mo($db); +$object = new Mo($db); $extrafields = new ExtraFields($db); -$diroutputmassaction=$conf->mrp->dir_output . '/temp/massgeneration/'.$user->id; -$hookmanager->initHooks(array('monote','globalcard')); // Note that conf->hooks_modules contains array +$diroutputmassaction = $conf->mrp->dir_output.'/temp/massgeneration/'.$user->id; +$hookmanager->initHooks(array('monote', 'globalcard')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels $extrafields->fetch_name_optionals_label($object->table_element); @@ -54,10 +54,10 @@ $extrafields->fetch_name_optionals_label($object->table_element); //$result = restrictedArea($user, 'mrp', $id); // Load object -include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals -if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity] . "/" . $object->id; +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals +if ($id > 0 || !empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity]."/".$object->id; -$permissionnote=1; +$permissionnote = 1; //$permissionnote=$user->rights->mrp->creer; // Used by the include of actions_setnotes.inc.php @@ -66,7 +66,7 @@ $permissionnote=1; * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once /* @@ -77,10 +77,10 @@ $form = new Form($db); $formproject = new FormProjets($db); //$help_url='EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'; -$help_url=''; +$help_url = ''; llxHeader('', $langs->trans('Mo'), $help_url); -if ($id > 0 || ! empty($ref)) +if ($id > 0 || !empty($ref)) { $object->fetch_thirdparty(); @@ -90,9 +90,9 @@ if ($id > 0 || ! empty($ref)) // Object card // ------------------------------------------------------------ - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback = ''.$langs->trans("BackToList").''; - $morehtmlref='
'; + $morehtmlref = '
'; // Ref customer //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); @@ -128,7 +128,7 @@ if ($id > 0 || ! empty($ref)) } } } - $morehtmlref.='
'; + $morehtmlref .= '
'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); @@ -137,7 +137,7 @@ if ($id > 0 || ! empty($ref)) print '
'; - $cssclass="titlefield"; + $cssclass = "titlefield"; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; print '
'; diff --git a/htdocs/user/note.php b/htdocs/user/note.php index dc2f11b96fa..ab4df07e193 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $id = GETPOST('id', 'int'); $action = GETPOST('action', 'aZ09'); -$contextpage=GETPOST('contextpage', 'aZ')?GETPOST('contextpage', 'aZ'):'usernote'; // To manage different context of search +$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'usernote'; // To manage different context of search // Load translation files required by page $langs->loadLangs(array('companies', 'members', 'bills', 'users')); @@ -39,25 +39,25 @@ $object->fetch($id, '', '', 1); $object->getrights(); // If user is not user read and no permission to read other users, we stop -if (($object->id != $user->id) && (! $user->rights->user->user->lire)) accessforbidden(); +if (($object->id != $user->id) && (!$user->rights->user->user->lire)) accessforbidden(); // Security check -$socid=0; +$socid = 0; if ($user->socid > 0) $socid = $user->socid; -$feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); +$feature2 = (($socid && $user->rights->user->self->creer) ? '' : 'user'); $result = restrictedArea($user, 'user', $id, 'user&user', $feature2); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('usercard','usernote','globalcard')); +$hookmanager->initHooks(array('usercard', 'usernote', 'globalcard')); /* * Actions */ -$parameters=array('id'=>$socid); -$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +$parameters = array('id'=>$socid); +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); if (empty($reshook)) { @@ -118,7 +118,7 @@ if ($id) print "id."\">"; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('note_private', $object->note_private, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); + $doleditor = new DolEditor('note_private', $object->note_private, '', 280, 'dolibarr_notes', 'In', true, false, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_8, '90%'); $doleditor->Create(); } else From 78d4978d31adae3b57c830c34d9f62691d928dc2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 11:26:11 +0100 Subject: [PATCH 294/924] FIX #13100 --- htdocs/core/class/html.form.class.php | 31 ++++++++++++++++---------- htdocs/product/class/product.class.php | 3 +++ 2 files changed, 22 insertions(+), 12 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 7188be03507..73e9ae0709b 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2110,7 +2110,7 @@ class Form } } - $selectFields = " p.rowid, p.label, p.ref, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression"; + $selectFields = " p.rowid, p.ref, p.label, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression"; if (count($warehouseStatusArray)) { $selectFieldsGrouped = ", sum(".$db->ifsql("e.statut IS NULL", "0", "ps.reel").") as stock"; // e.statut is null if there is no record in stock @@ -2737,13 +2737,15 @@ class Form $out = ''; $outarray = array(); + $maxlengtharticle = (empty($conf->global->PRODUCT_MAX_LENGTH_COMBO) ? 48 : $conf->global->PRODUCT_MAX_LENGTH_COMBO); + $langs->load('stocks'); // Units if ($conf->global->PRODUCT_USE_UNITS) { $langs->load('other'); } - $sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration, p.fk_product_type,"; + $sql = "SELECT p.rowid, p.ref, p.label, p.price, p.duration, p.fk_product_type,"; $sql .= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.quantity, pfp.remise_percent, pfp.remise, pfp.unitprice,"; $sql .= " pfp.fk_supplier_price_expression, pfp.fk_product, pfp.tva_tx, pfp.fk_soc, s.nom as name,"; $sql .= " pfp.supplier_reputation"; @@ -2751,7 +2753,7 @@ class Form if ($conf->global->PRODUCT_USE_UNITS) { $sql .= ", u.label as unit_long, u.short_label as unit_short, p.weight, p.weight_units, p.length, p.length_units, p.width, p.width_units, p.height, p.height_units, p.surface, p.surface_units, p.volume, p.volume_units"; } - if (!empty($conf->barcode->enabled)) $sql .= " ,pfp.barcode"; + if (!empty($conf->barcode->enabled)) $sql .= ", pfp.barcode"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; if ($socid) $sql .= " AND pfp.fk_soc = ".$socid; @@ -2814,6 +2816,7 @@ class Form $outref = $objp->ref; $outval = ''; + $outbarcode = $objp->barcode; $outqty = 1; $outdiscount = 0; $outtype = $objp->fk_product_type; @@ -2864,12 +2867,22 @@ class Form if ($filterkey && $filterkey != '') $label = preg_replace('/('.preg_quote($filterkey).')/i', '$1', $label, 1); $optlabel = $objp->ref; - if (!empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) + if (!empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) { $optlabel .= ' ('.$objp->ref_fourn.')'; + } + if (!empty($conf->barcode->enabled) && !empty($objp->barcode)) { + $optlabel .= ' ('.$outbarcode.')'; + } + $optlabel .= ' - '.dol_trunc($label, $maxlengtharticle); $outvallabel = $objRef; - if (!empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) + if (!empty($objp->idprodfournprice) && ($objp->ref != $objp->ref_fourn)) { $outvallabel .= ' ('.$objRefFourn.')'; + } + if (!empty($conf->barcode->enabled) && !empty($objp->barcode)) { + $outvallabel .= ' ('.$outbarcode.')'; + } + $outvallabel .= ' - '.dol_trunc($label, $maxlengtharticle); // Units $optlabel .= $outvalUnits; @@ -2931,12 +2944,6 @@ class Form $optlabel .= " - ".dol_trunc($objp->name, 8); $outvallabel .= " - ".dol_trunc($objp->name, 8); } - if (!empty($conf->barcode->enabled) && !empty($objp->barcode)) - { - //$optlabel .= " - ".$objp->barcode; - $optlabel .= " - ".$objp->barcode; - $outvallabel .= " - ".$objp->barcode; - } if ($objp->supplier_reputation) { //TODO dictionary @@ -3024,7 +3031,7 @@ class Form $langs->load('stocks'); - $sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration, pfp.fk_soc,"; + $sql = "SELECT p.rowid, p.ref, p.label, p.price, p.duration, pfp.fk_soc,"; $sql .= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.remise_percent, pfp.quantity, pfp.unitprice,"; $sql .= " pfp.fk_supplier_price_expression, pfp.fk_product, pfp.tva_tx, s.nom as name"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 5eb8ab904cc..746f3ce20dd 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -4305,6 +4305,9 @@ class Product extends CommonObject if (!empty($this->label)) { $label .= '
'.$langs->trans('ProductLabel').': '.$this->label; } + if (!empty($conf->barcode->enabled)) { + $label .= '
'.$langs->trans('BarCode').': '.$this->barcode; + } if ($this->type == Product::TYPE_PRODUCT) { From e511deb8e7eea5c4fc69542fb00163a34c68c9ce Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 11:39:08 +0100 Subject: [PATCH 295/924] FIX #13096 --- htdocs/adherents/subscription.php | 2 +- htdocs/compta/paiement/class/paiement.class.php | 7 ++++--- 2 files changed, 5 insertions(+), 4 deletions(-) diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 30ecafcf3e4..04acfb93bb4 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -229,7 +229,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! // Payment informations $accountid = $_POST["accountid"]; $operation = $_POST["operation"]; // Payment mode - $num_chq = $_POST["num_chq"]; + $num_chq = GETPOST("num_chq", "alphanohtml"); $emetteur_nom = $_POST["chqemetteur"]; $emetteur_banque = $_POST["chqbank"]; $option = $_POST["paymentsave"]; diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index e4a4a275029..87a8d5547ee 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -604,11 +604,12 @@ class Paiement extends CommonObject * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank * @param int $notrigger No trigger + * @param string $num_chq Numero of cheque * @return int <0 if KO, bank_line_id if OK */ public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0) { - global $conf,$langs,$user; + global $conf, $langs, $user; $error=0; $bank_line_id=0; @@ -628,7 +629,7 @@ class Paiement extends CommonObject include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; - dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque"); + dol_syslog("$user->id, $mode, $label, $this->fk_account, $emetteur_nom, $emetteur_banque"); $acc = new Account($this->db); $result=$acc->fetch($this->fk_account); @@ -647,7 +648,7 @@ class Paiement extends CommonObject $this->paiementid, // Payment mode id or code ("CHQ or VIR for example") $label, $totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note) - $this->num_paiement, + $this->num_payment, '', $user, $emetteur_nom, From c2ef63f35cd5033706ec88a6f9bff18182204b86 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 11:57:13 +0100 Subject: [PATCH 296/924] NEW Close #13011 Add button create thirdparty when creating intervention --- htdocs/fichinter/card.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 5e360739ea4..93d5e3339b1 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -96,6 +96,8 @@ if ($id > 0 || !empty($ref)) $permissionnote = $user->rights->ficheinter->creer; // Used by the include of actions_setnotes.inc.php $permissiondellink = $user->rights->ficheinter->creer; // Used by the include of actions_dellink.inc.php +$error = 0; + /* * Actions @@ -1074,6 +1076,7 @@ if ($action == 'create') print '
'; + print $form->select_produits('', 'productidtoadd', '', 0, 0, -1, 2); + print ''; + print ''; + print '
 '.$langs->trans("MailingStatusNotSent"); + print ''; + print $object::libStatutDest($obj->statut, 2, ''); print ' '.$langs->trans("MailingStatusNotSent"); + print ''; + print $object::libStatutDest($obj->statut, 2, ''); print '
'; print ''; print '
'.$langs->trans("ThirdParty").''; print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); + print ' '; print '
'; From 4f1c8e7f53ed7e9aea5baf3a4c11e2f6235084ae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 12:18:26 +0100 Subject: [PATCH 297/924] FIX #10203 --- htdocs/admin/mails.php | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php index 474c6020610..5275b77fa14 100644 --- a/htdocs/admin/mails.php +++ b/htdocs/admin/mails.php @@ -134,9 +134,8 @@ $head = email_admin_prepare_head(); // List of sending methods $listofmethods = array(); $listofmethods['mail'] = 'PHP mail function'; -//$listofmethods['simplemail']='Simplemail class'; $listofmethods['smtps'] = 'SMTP/SMTPS socket library'; -$listofmethods['swiftmailer'] = 'Swift Mailer socket library'; +if (version_compare(phpversion(), '7.0', '>=')) $listofmethods['swiftmailer'] = 'Swift Mailer socket library'; if ($action == 'edit') From 9d4075cc191da89194402ab098c7d331dea9af6a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 12:23:32 +0100 Subject: [PATCH 298/924] Try to exempt 2 labels --- .github/workflows/stale-issues.yml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index a9ab9f4afce..de9fd8d2e4e 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -12,6 +12,8 @@ jobs: repo-token: ${{ secrets.GITHUB_TOKEN }} stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. Without comment, this issue will be closed automatically by stale bot in 15 days.' stale-issue-label: 'Issue Stale (automatic label)' - exempt-issue-label: 'Bug Security (CVE)' + exempt-issue-label: + - 'Bug Security (CVE)' + - 'Priority High / Blocking' days-before-stale: 365 days-before-close: 10 From 46bccf88d3d2f4e256b3344860739466a0ac3c2b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 12:33:34 +0100 Subject: [PATCH 299/924] Fix var not initialized --- htdocs/core/class/utils.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php index 11b6717216b..6dc243d3723 100644 --- a/htdocs/core/class/utils.class.php +++ b/htdocs/core/class/utils.class.php @@ -305,12 +305,12 @@ class Utils if ($compression == 'gz') $handle = gzopen($outputfile, 'w'); if ($compression == 'bz') $handle = bzopen($outputfile, 'w'); + $ok = 0; if ($handle) { if (!empty($conf->global->MAIN_EXEC_USE_POPEN)) $execmethod = $conf->global->MAIN_EXEC_USE_POPEN; if (empty($execmethod)) $execmethod = 1; - $ok = 0; dol_syslog("Utils::dumpDatabase execmethod=".$execmethod." command:".$fullcommandcrypted, LOG_DEBUG); // TODO Replace with executeCLI function From 011803ac71ec2f3371ed4c4af74d4c7043ac31e5 Mon Sep 17 00:00:00 2001 From: Scrutinizer Auto-Fixer Date: Thu, 13 Feb 2020 11:36:05 +0000 Subject: [PATCH 300/924] Scrutinizer Auto-Fixes This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com --- htdocs/comm/propal/class/propal.class.php | 4 +- htdocs/commande/class/commande.class.php | 4 +- htdocs/compta/facture/class/facture.class.php | 10 +- .../compta/paiement/class/paiement.class.php | 322 ++++++------- htdocs/core/class/html.form.class.php | 18 +- htdocs/core/modules/modFournisseur.class.php | 456 +++++++++--------- htdocs/core/modules/modSociete.class.php | 180 +++---- htdocs/projet/element.php | 62 +-- 8 files changed, 528 insertions(+), 528 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index c6d1af1287e..3fa163594a2 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -1438,10 +1438,10 @@ class Propal extends CommonObject $this->total_ttc = $obj->total; $this->socid = $obj->fk_soc; - $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty $this->fk_project = $obj->fk_project; - $this->project = null; // Clear if another value was already set by fetch_projet + $this->project = null; // Clear if another value was already set by fetch_projet $this->modelpdf = $obj->model_pdf; $this->last_main_doc = $obj->last_main_doc; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index f095a814652..a77674aa097 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -1741,10 +1741,10 @@ class Commande extends CommonOrder $this->ref_int = $obj->ref_int; $this->socid = $obj->fk_soc; - $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty $this->fk_project = $obj->fk_project; - $this->project = null; // Clear if another value was already set by fetch_projet + $this->project = null; // Clear if another value was already set by fetch_projet $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index b8e06d0663e..cb2bf087652 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -250,7 +250,7 @@ class Facture extends CommonInvoice /** * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. */ - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1), @@ -1514,15 +1514,15 @@ class Facture extends CommonInvoice $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total_ttc; $this->revenuestamp = $obj->revenuestamp; - $this->paye = $obj->paye; + $this->paye = $obj->paye; $this->close_code = $obj->close_code; $this->close_note = $obj->close_note; $this->socid = $obj->fk_soc; - $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty + $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty $this->fk_project = $obj->fk_project; - $this->project = null; // Clear if another value was already set by fetch_projet + $this->project = null; // Clear if another value was already set by fetch_projet $this->statut = $obj->fk_statut; $this->date_lim_reglement = $this->db->jdate($obj->dlr); @@ -4104,7 +4104,7 @@ class Facture extends CommonInvoice if ($generic_facture->hasDelay()) { $response->nbtodolate++; - $response->url_late=DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills'; + $response->url_late = DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills'; } } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index f61082d6211..6e06811fa04 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -29,8 +29,8 @@ * \ingroup facture * \brief File of class to manage payments of customers invoices */ -require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; -require_once DOL_DOCUMENT_ROOT .'/multicurrency/class/multicurrency.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; /** @@ -41,12 +41,12 @@ class Paiement extends CommonObject /** * @var string ID to identify managed object */ - public $element='payment'; + public $element = 'payment'; /** * @var string Name of table without prefix where object is stored */ - public $table_element='paiement'; + public $table_element = 'paiement'; /** * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png @@ -68,12 +68,12 @@ class Paiement extends CommonObject */ public $montant; - public $amount; // Total amount of payment - public $amounts=array(); // Array of amounts - public $multicurrency_amounts=array(); // Array of amounts + public $amount; // Total amount of payment + public $amounts = array(); // Array of amounts + public $multicurrency_amounts = array(); // Array of amounts public $author; - public $paiementid; // Type of payment. Id saved into fields fk_paiement on llx_paiement - public $paiementcode; // Code of payment. + public $paiementid; // Type of payment. Id saved into fields fk_paiement on llx_paiement + public $paiementcode; // Code of payment. /** * @var string type libelle @@ -136,7 +136,7 @@ class Paiement extends CommonObject /** * @var int payment id */ - public $fk_paiement; // Type of payment + public $fk_paiement; // Type of payment /** @@ -160,18 +160,18 @@ class Paiement extends CommonObject public function fetch($id, $ref = '', $fk_bank = '') { $sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank,'; - $sql.= ' c.code as type_code, c.libelle as type_label,'; - $sql.= ' p.num_paiement as num_payment, p.note,'; - $sql.= ' b.fk_account'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; - $sql.= ' WHERE p.entity IN (' . getEntity('invoice').')'; + $sql .= ' c.code as type_code, c.libelle as type_label,'; + $sql .= ' p.num_paiement as num_payment, p.note,'; + $sql .= ' b.fk_account'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; + $sql .= ' WHERE p.entity IN ('.getEntity('invoice').')'; if ($id > 0) - $sql.= ' AND p.rowid = '.$id; + $sql .= ' AND p.rowid = '.$id; elseif ($ref) - $sql.= " AND p.ref = '".$ref."'"; + $sql .= " AND p.ref = '".$ref."'"; elseif ($fk_bank) - $sql.= ' AND p.fk_bank = '.$fk_bank; + $sql .= ' AND p.fk_bank = '.$fk_bank; $resql = $this->db->query($sql); if ($resql) @@ -180,15 +180,15 @@ class Paiement extends CommonObject { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; - $this->ref = $obj->ref?$obj->ref:$obj->rowid; + $this->ref = $obj->ref ? $obj->ref : $obj->rowid; $this->date = $this->db->jdate($obj->dp); $this->datepaye = $this->db->jdate($obj->dp); - $this->num_paiement = $obj->num_payment; // deprecated + $this->num_paiement = $obj->num_payment; // deprecated $this->num_payment = $obj->num_payment; - $this->montant = $obj->amount; // deprecated + $this->montant = $obj->amount; // deprecated $this->amount = $obj->amount; $this->note = $obj->note; - $this->type_label = $obj->type_label; + $this->type_label = $obj->type_label; $this->type_code = $obj->type_code; $this->statut = $obj->statut; $this->ext_payment_id = $obj->ext_payment_id; @@ -231,7 +231,7 @@ class Paiement extends CommonObject $error = 0; $way = $this->getWay(); - $now=dol_now(); + $now = dol_now(); // Clean parameters $totalamount = 0; @@ -258,7 +258,7 @@ class Paiement extends CommonObject $newvalue = price2num($value, 'MT'); $amounts[$key] = $newvalue; $totalamount += $newvalue; - if (! empty($newvalue)) $atleastonepaymentnotnull++; + if (!empty($newvalue)) $atleastonepaymentnotnull++; } $totalamount = price2num($totalamount); @@ -267,8 +267,8 @@ class Paiement extends CommonObject // Check parameters if (empty($totalamount) && empty($atleastonepaymentnotnull)) // We accept negative amounts for withdraw reject but not empty arrays { - $this->errors[]='TotalAmountEmpty'; - $this->error='TotalAmountEmpty'; + $this->errors[] = 'TotalAmountEmpty'; + $this->error = 'TotalAmountEmpty'; return -1; } @@ -276,7 +276,7 @@ class Paiement extends CommonObject $this->db->begin(); - $this->ref = $this->getNextNumRef(is_object($thirdparty)?$thirdparty:''); + $this->ref = $this->getNextNumRef(is_object($thirdparty) ? $thirdparty : ''); if ($way == 'dolibarr') { @@ -289,11 +289,11 @@ class Paiement extends CommonObject $mtotal = $totalamount; } - $num_payment = ($this->num_payment?$this->num_payment:$this->num_paiement); - $note = ($this->note_public?$this->note_public:$this->note); + $num_payment = ($this->num_payment ? $this->num_payment : $this->num_paiement); + $note = ($this->note_public ? $this->note_public : $this->note); $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat)"; - $sql.= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($num_payment)."', '".$this->db->escape($note)."', ".($this->ext_payment_id?"'".$this->db->escape($this->ext_payment_id)."'":"null").", ".($this->ext_payment_site?"'".$this->db->escape($this->ext_payment_site)."'":"null").", ".$user->id.")"; + $sql .= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '".$this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($num_payment)."', '".$this->db->escape($note)."', ".($this->ext_payment_id ? "'".$this->db->escape($this->ext_payment_id)."'" : "null").", ".($this->ext_payment_site ? "'".$this->db->escape($this->ext_payment_site)."'" : "null").", ".$user->id.")"; $resql = $this->db->query($sql); if ($resql) @@ -308,23 +308,23 @@ class Paiement extends CommonObject { $amount = price2num($amount); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount, multicurrency_amount)'; - $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')'; + $sql .= ' VALUES ('.$facid.', '.$this->id.', \''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')'; dol_syslog(get_class($this).'::create Amount line '.$key.' insert paiement_facture', LOG_DEBUG); - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { - $invoice=new Facture($this->db); + $invoice = new Facture($this->db); $invoice->fetch($facid); // If we want to closed payed invoices if ($closepaidinvoices) { $paiement = $invoice->getSommePaiement(); - $creditnotes=$invoice->getSumCreditNotesUsed(); - $deposits=$invoice->getSumDepositsUsed(); - $alreadypayed=price2num($paiement + $creditnotes + $deposits, 'MT'); - $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT'); + $creditnotes = $invoice->getSumCreditNotesUsed(); + $deposits = $invoice->getSumDepositsUsed(); + $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT'); + $remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT'); //var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit; @@ -395,12 +395,12 @@ class Paiement extends CommonObject } // Set invoice to paid - if (! $error) + if (!$error) { - $result=$invoice->set_paid($user, '', ''); - if ($result<0) + $result = $invoice->set_paid($user, '', ''); + if ($result < 0) { - $this->error=$invoice->error; + $this->error = $invoice->error; $error++; } } @@ -412,13 +412,13 @@ class Paiement extends CommonObject { dol_syslog(get_class($this).'::create Regenerate the document after inserting payment for thirdparty default_lang='.(is_object($invoice->thirdparty) ? $invoice->thirdparty->default_lang : 'null'), LOG_DEBUG); - $newlang=''; + $newlang = ''; $outputlangs = $langs; - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { $invoice->fetch_thirdparty(); $newlang = $invoice->thirdparty->default_lang; } - if (! empty($newlang)) { + if (!empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); } @@ -432,7 +432,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); $error++; } } @@ -442,25 +442,25 @@ class Paiement extends CommonObject } } - if (! $error) // All payments into $this->amounts were recorded without errors + if (!$error) // All payments into $this->amounts were recorded without errors { // Appel des triggers - $result=$this->call_trigger('PAYMENT_CUSTOMER_CREATE', $user); + $result = $this->call_trigger('PAYMENT_CUSTOMER_CREATE', $user); if ($result < 0) { $error++; } // Fin appel triggers } } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); $error++; } - if (! $error) + if (!$error) { - $this->amount=$total; - $this->total=$total; // deprecated - $this->multicurrency_amount=$mtotal; + $this->amount = $total; + $this->total = $total; // deprecated + $this->multicurrency_amount = $mtotal; $this->db->commit(); return $this->id; } @@ -484,7 +484,7 @@ class Paiement extends CommonObject { global $conf, $user, $langs; - $error=0; + $error = 0; $bank_line_id = $this->bank_line; @@ -492,12 +492,12 @@ class Paiement extends CommonObject // Verifier si paiement porte pas sur une facture classee // Si c'est le cas, on refuse la suppression - $billsarray=$this->getBillsArray('fk_statut > 1'); + $billsarray = $this->getBillsArray('fk_statut > 1'); if (is_array($billsarray)) { if (count($billsarray)) { - $this->error="ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible"; + $this->error = "ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible"; $this->db->rollback(); return -1; } @@ -513,32 +513,32 @@ class Paiement extends CommonObject { $accline = new AccountLine($this->db); - $result=$accline->fetch($bank_line_id); - if ($result == 0) $accline->rowid=$bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url + $result = $accline->fetch($bank_line_id); + if ($result == 0) $accline->rowid = $bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url // Delete bank account url lines linked to payment - $result=$accline->delete_urls($user); + $result = $accline->delete_urls($user); if ($result < 0) { - $this->error=$accline->error; + $this->error = $accline->error; $this->db->rollback(); return -3; } // Delete bank account lines linked to payment - $result=$accline->delete($user); + $result = $accline->delete($user); if ($result < 0) { - $this->error=$accline->error; + $this->error = $accline->error; $this->db->rollback(); return -4; } } - if (! $notrigger) + if (!$notrigger) { // Call triggers - $result=$this->call_trigger('PAYMENT_CUSTOMER_DELETE', $user); + $result = $this->call_trigger('PAYMENT_CUSTOMER_DELETE', $user); if ($result < 0) { $this->db->rollback(); @@ -549,18 +549,18 @@ class Paiement extends CommonObject // Delete payment (into paiement_facture and paiement) $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement_facture'; - $sql.= ' WHERE fk_paiement = '.$this->id; + $sql .= ' WHERE fk_paiement = '.$this->id; dol_syslog($sql); $result = $this->db->query($sql); if ($result) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement'; - $sql.= ' WHERE rowid = '.$this->id; + $sql .= ' WHERE rowid = '.$this->id; dol_syslog($sql); $result = $this->db->query($sql); - if (! $result) + if (!$result) { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); $this->db->rollback(); return -3; } @@ -570,7 +570,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->error; + $this->error = $this->db->error; $this->db->rollback(); return -5; } @@ -643,7 +643,7 @@ class Paiement extends CommonObject // On connait ainsi le paiement qui a genere l'ecriture bancaire if ($bank_line_id > 0) { - $result=$this->update_fk_bank($bank_line_id); + $result = $this->update_fk_bank($bank_line_id); if ($result <= 0) { $error++; @@ -651,14 +651,14 @@ class Paiement extends CommonObject } // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction - if ( ! $error) + if (!$error) { - $url=''; - if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/card.php?id='; - if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/card.php?id='; + $url = ''; + if ($mode == 'payment') $url = DOL_URL_ROOT.'/compta/paiement/card.php?id='; + if ($mode == 'payment_supplier') $url = DOL_URL_ROOT.'/fourn/paiement/card.php?id='; if ($url) { - $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); + $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); if ($result <= 0) { $error++; @@ -669,9 +669,9 @@ class Paiement extends CommonObject // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) //if (! $error && $label != '(WithdrawalPayment)') - if (! $error) + if (!$error) { - $linkaddedforthirdparty=array(); + $linkaddedforthirdparty = array(); foreach ($this->amounts as $key => $value) // We should have invoices always for same third party but we loop in case of. { if ($mode == 'payment') @@ -679,9 +679,9 @@ class Paiement extends CommonObject $fac = new Facture($this->db); $fac->fetch($key); $fac->fetch_thirdparty(); - if (! in_array($fac->thirdparty->id, $linkaddedforthirdparty)) // Not yet done for this thirdparty + if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) // Not yet done for this thirdparty { - $result=$acc->add_url_line( + $result = $acc->add_url_line( $bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT.'/comm/card.php?socid=', @@ -689,7 +689,7 @@ class Paiement extends CommonObject 'company' ); if ($result <= 0) dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror()); - $linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty + $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty } } if ($mode == 'payment_supplier') @@ -697,9 +697,9 @@ class Paiement extends CommonObject $fac = new FactureFournisseur($this->db); $fac->fetch($key); $fac->fetch_thirdparty(); - if (! in_array($fac->thirdparty->id, $linkaddedforthirdparty)) // Not yet done for this thirdparty + if (!in_array($fac->thirdparty->id, $linkaddedforthirdparty)) // Not yet done for this thirdparty { - $result=$acc->add_url_line( + $result = $acc->add_url_line( $bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT.'/fourn/card.php?socid=', @@ -707,15 +707,15 @@ class Paiement extends CommonObject 'company' ); if ($result <= 0) dol_syslog(get_class($this).'::addPaymentToBank '.$this->db->lasterror()); - $linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty + $linkaddedforthirdparty[$fac->thirdparty->id] = $fac->thirdparty->id; // Mark as done for this thirdparty } } } } // Add link 'WithdrawalPayment' in bank_url - if (! $error && $label == '(WithdrawalPayment)') { - $result=$acc->add_url_line( + if (!$error && $label == '(WithdrawalPayment)') { + $result = $acc->add_url_line( $bank_line_id, $this->id_prelevement, DOL_URL_ROOT.'/compta/prelevement/card.php?id=', @@ -724,21 +724,21 @@ class Paiement extends CommonObject ); } - if (! $error && ! $notrigger) + if (!$error && !$notrigger) { // Appel des triggers - $result=$this->call_trigger('PAYMENT_ADD_TO_BANK', $user); + $result = $this->call_trigger('PAYMENT_ADD_TO_BANK', $user); if ($result < 0) { $error++; } // Fin appel triggers } } else { - $this->error=$acc->error; + $this->error = $acc->error; $error++; } - if (! $error) + if (!$error) { $this->db->commit(); } @@ -748,7 +748,7 @@ class Paiement extends CommonObject } } - if (! $error) + if (!$error) { return $bank_line_id; } @@ -770,7 +770,7 @@ class Paiement extends CommonObject { // phpcs:enable $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.$id_bank; - $sql.= ' WHERE rowid = '.$this->id; + $sql .= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this).'::update_fk_bank', LOG_DEBUG); $result = $this->db->query($sql); @@ -780,7 +780,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::update_fk_bank '.$this->error); return -1; } @@ -796,7 +796,7 @@ class Paiement extends CommonObject public function update_date($date) { // phpcs:enable - $error=0; + $error = 0; if (!empty($date) && $this->statut != 1) { @@ -805,35 +805,35 @@ class Paiement extends CommonObject dol_syslog(get_class($this)."::update_date with date = ".$date, LOG_DEBUG); $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET datep = '".$this->db->idate($date)."'"; - $sql.= " WHERE rowid = ".$this->id; + $sql .= " SET datep = '".$this->db->idate($date)."'"; + $sql .= " WHERE rowid = ".$this->id; $result = $this->db->query($sql); - if (! $result) + if (!$result) { $error++; - $this->error='Error -1 '.$this->db->error(); + $this->error = 'Error -1 '.$this->db->error(); } $type = $this->element; $sql = "UPDATE ".MAIN_DB_PREFIX.'bank'; - $sql.= " SET dateo = '".$this->db->idate($date)."', datev = '".$this->db->idate($date)."'"; - $sql.= " WHERE rowid IN (SELECT fk_bank FROM ".MAIN_DB_PREFIX."bank_url WHERE type = '".$type."' AND url_id = ".$this->id.")"; - $sql.= " AND rappro = 0"; + $sql .= " SET dateo = '".$this->db->idate($date)."', datev = '".$this->db->idate($date)."'"; + $sql .= " WHERE rowid IN (SELECT fk_bank FROM ".MAIN_DB_PREFIX."bank_url WHERE type = '".$type."' AND url_id = ".$this->id.")"; + $sql .= " AND rappro = 0"; $result = $this->db->query($sql); - if (! $result) + if (!$result) { $error++; - $this->error='Error -1 '.$this->db->error(); + $this->error = 'Error -1 '.$this->db->error(); } - if (! $error) + if (!$error) { } - if (! $error) + if (!$error) { $this->datepaye = $date; $this->date = $date; @@ -860,10 +860,10 @@ class Paiement extends CommonObject public function update_num($num) { // phpcs:enable - if(!empty($num) && $this->statut!=1) { + if (!empty($num) && $this->statut != 1) { $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET num_paiement = '".$this->db->escape($num)."'"; - $sql.= " WHERE rowid = ".$this->id; + $sql .= " SET num_paiement = '".$this->db->escape($num)."'"; + $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_num", LOG_DEBUG); $result = $this->db->query($sql); @@ -874,7 +874,7 @@ class Paiement extends CommonObject } else { - $this->error='Error -1 '.$this->db->error(); + $this->error = 'Error -1 '.$this->db->error(); return -2; } } @@ -899,7 +899,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::valide '.$this->error); return -1; } @@ -923,7 +923,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::reject '.$this->error); return -1; } @@ -938,8 +938,8 @@ class Paiement extends CommonObject public function info($id) { $sql = 'SELECT p.rowid, p.datec, p.fk_user_creat, p.fk_user_modif, p.tms'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p'; - $sql.= ' WHERE p.rowid = '.$id; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p'; + $sql .= ' WHERE p.rowid = '.$id; dol_syslog(get_class($this).'::info', LOG_DEBUG); $result = $this->db->query($sql); @@ -954,7 +954,7 @@ class Paiement extends CommonObject { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); - $this->user_creation = $cuser; + $this->user_creation = $cuser; } if ($obj->fk_user_modif) { @@ -982,20 +982,20 @@ class Paiement extends CommonObject public function getBillsArray($filter = '') { $sql = 'SELECT pf.fk_facture'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f'; // We keep link on invoice to allow use of some filters on invoice - $sql.= ' WHERE pf.fk_facture = f.rowid AND pf.fk_paiement = '.$this->id; - if ($filter) $sql.= ' AND '.$filter; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f'; // We keep link on invoice to allow use of some filters on invoice + $sql .= ' WHERE pf.fk_facture = f.rowid AND pf.fk_paiement = '.$this->id; + if ($filter) $sql .= ' AND '.$filter; $resql = $this->db->query($sql); if ($resql) { - $i=0; - $num=$this->db->num_rows($resql); - $billsarray=array(); + $i = 0; + $num = $this->db->num_rows($resql); + $billsarray = array(); while ($i < $num) { $obj = $this->db->fetch_object($resql); - $billsarray[$i]=$obj->fk_facture; + $billsarray[$i] = $obj->fk_facture; $i++; } @@ -1003,7 +1003,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->error(); + $this->error = $this->db->error(); dol_syslog(get_class($this).'::getBillsArray Error '.$this->error.' -', LOG_DEBUG); return -1; } @@ -1017,19 +1017,19 @@ class Paiement extends CommonObject public function getAmountsArray() { $sql = 'SELECT pf.fk_facture, pf.amount'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf'; - $sql.= ' WHERE pf.fk_paiement = '.$this->id; + $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf'; + $sql .= ' WHERE pf.fk_paiement = '.$this->id; $resql = $this->db->query($sql); if ($resql) { - $i=0; - $num=$this->db->num_rows($resql); + $i = 0; + $num = $this->db->num_rows($resql); $amounts = array(); while ($i < $num) { $obj = $this->db->fetch_object($resql); - $amounts[$obj->fk_facture]=$obj->amount; + $amounts[$obj->fk_facture] = $obj->amount; $i++; } @@ -1037,7 +1037,7 @@ class Paiement extends CommonObject } else { - $this->error=$this->db->error(); + $this->error = $this->db->error(); dol_syslog(get_class($this).'::getAmountsArray Error '.$this->error.' -', LOG_DEBUG); return -1; } @@ -1057,13 +1057,13 @@ class Paiement extends CommonObject $langs->load("bills"); // Clean parameters (if not defined or using deprecated value) - if (empty($conf->global->PAYMENT_ADDON)) $conf->global->PAYMENT_ADDON='mod_payment_cicada'; - elseif ($conf->global->PAYMENT_ADDON=='ant') $conf->global->PAYMENT_ADDON='mod_payment_ant'; - elseif ($conf->global->PAYMENT_ADDON=='cicada') $conf->global->PAYMENT_ADDON='mod_payment_cicada'; + if (empty($conf->global->PAYMENT_ADDON)) $conf->global->PAYMENT_ADDON = 'mod_payment_cicada'; + elseif ($conf->global->PAYMENT_ADDON == 'ant') $conf->global->PAYMENT_ADDON = 'mod_payment_ant'; + elseif ($conf->global->PAYMENT_ADDON == 'cicada') $conf->global->PAYMENT_ADDON = 'mod_payment_cicada'; - if (! empty($conf->global->PAYMENT_ADDON)) + if (!empty($conf->global->PAYMENT_ADDON)) { - $mybool=false; + $mybool = false; $file = $conf->global->PAYMENT_ADDON.".php"; $classname = $conf->global->PAYMENT_ADDON; @@ -1077,12 +1077,12 @@ class Paiement extends CommonObject // Load file with numbering class (if found) if (is_file($dir.$file) && is_readable($dir.$file)) { - $mybool |= include_once $dir . $file; + $mybool |= include_once $dir.$file; } } // For compatibility - if (! $mybool) + if (!$mybool) { $file = $conf->global->PAYMENT_ADDON.".php"; $classname = "mod_payment_".$conf->global->PAYMENT_ADDON; @@ -1094,12 +1094,12 @@ class Paiement extends CommonObject // Load file with numbering class (if found) if (is_file($dir.$file) && is_readable($dir.$file)) { - $mybool |= include_once $dir . $file; + $mybool |= include_once $dir.$file; } } } - if (! $mybool) + if (!$mybool) { dol_print_error('', "Failed to include file ".$file); return ''; @@ -1163,16 +1163,16 @@ class Paiement extends CommonObject */ public function initAsSpecimen($option = '') { - global $user,$langs,$conf; + global $user, $langs, $conf; - $now=dol_now(); - $arraynow=dol_getdate($now); - $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); + $now = dol_now(); + $arraynow = dol_getdate($now); + $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); // Initialize parameters - $this->id=0; + $this->id = 0; $this->ref = 'SPECIMEN'; - $this->specimen=1; + $this->specimen = 1; $this->facid = 1; $this->datepaye = $nownotime; } @@ -1191,49 +1191,49 @@ class Paiement extends CommonObject { global $conf, $langs; - if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips + if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips - $result=''; + $result = ''; $label = ''.$langs->trans("ShowPayment").'
'; - $label.= ''.$langs->trans("Ref").': '.$this->ref; - if ($this->datepaye ? $this->datepaye : $this->date) $label.= '
'.$langs->trans("Date").': '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour'); + $label .= ''.$langs->trans("Ref").': '.$this->ref; + if ($this->datepaye ? $this->datepaye : $this->date) $label .= '
'.$langs->trans("Date").': '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour'); if ($mode == 'withlistofinvoices') { $arraybill = $this->getBillsArray(); if (is_array($arraybill) && count($arraybill) > 0) { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - $facturestatic=new Facture($this->db); + $facturestatic = new Facture($this->db); foreach ($arraybill as $billid) { $facturestatic->fetch($billid); - $label .='
'.$facturestatic->getNomUrl(1).' '.$facturestatic->getLibStatut(2, 1); + $label .= '
'.$facturestatic->getNomUrl(1).' '.$facturestatic->getLibStatut(2, 1); } } } - $linkclose=''; + $linkclose = ''; if (empty($notooltip)) { - if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { - $label=$langs->trans("ShowMyObject"); - $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + $label = $langs->trans("ShowMyObject"); + $linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"'; } - $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; - $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"'; } - else $linkclose = ($morecss?' class="'.$morecss.'"':''); + else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $url = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$this->id; $linkstart = ''; - $linkend=''; + $linkstart .= $linkclose.'>'; + $linkend = ''; $result .= $linkstart; - if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); - if ($withpicto && $withpicto != 2) $result.= ($this->ref?$this->ref:$this->id); + if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); + if ($withpicto && $withpicto != 2) $result .= ($this->ref ? $this->ref : $this->id); $result .= $linkend; return $result; @@ -1261,7 +1261,7 @@ class Paiement extends CommonObject public function LibStatut($status, $mode = 0) { // phpcs:enable - global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage $langs->load('compta'); /*if ($mode == 0) @@ -1312,7 +1312,7 @@ class Paiement extends CommonObject public function fetch_thirdparty($force_thirdparty_id = 0) { // phpcs:enable - include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (empty($force_thirdparty_id)) { diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index f2e6fc14e8b..8dcbacd43c7 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -6052,7 +6052,7 @@ class Form // Search data $sql = "SELECT t.rowid, ".$fieldstoshow." FROM ".MAIN_DB_PREFIX.$objecttmp->table_element." as t"; - if (isset($objecttmp->ismultientitymanaged) && ! is_numeric($objecttmp->ismultientitymanaged)) { + if (isset($objecttmp->ismultientitymanaged) && !is_numeric($objecttmp->ismultientitymanaged)) { $tmparray = explode('@', $objecttmp->ismultientitymanaged); $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON parenttable.rowid = t.'.$tmparray[0]; } @@ -6060,7 +6060,7 @@ class Form if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql .= " WHERE 1=1"; if (isset($objecttmp->ismultientitymanaged) && $objecttmp->ismultientitymanaged == 1) $sql .= " AND t.entity IN (".getEntity($objecttmp->table_element).")"; - if (isset($objecttmp->ismultientitymanaged) && ! is_numeric($objecttmp->ismultientitymanaged)) { + if (isset($objecttmp->ismultientitymanaged) && !is_numeric($objecttmp->ismultientitymanaged)) { $sql .= ' AND parenttable.entity = t.'.$tmparray[0]; } if ($objecttmp->ismultientitymanaged == 1 && !empty($user->socid)) { @@ -7321,21 +7321,21 @@ class Form } elseif ($fieldref != 'none') { - $ret.=dol_htmlentities($object->$fieldref); + $ret .= dol_htmlentities($object->$fieldref); } if ($morehtmlref) { // don't add a additional space, when "$morehtmlref" starts with a HTML div tag - if(substr($morehtmlref, 0, 4) != 'trans("Search").'" value="'.GETPOST("search_component_params_input").'">'; $ret .= '
'; - foreach($arrayofcriterias as $criterias) { - foreach($criterias as $criteriafamilykey => $criteriafamilyval) { + foreach ($arrayofcriterias as $criterias) { + foreach ($criterias as $criteriafamilykey => $criteriafamilyval) { if (in_array('search_'.$criteriafamilykey, $arrayofinputfieldsalreadyoutput)) continue; if (in_array($criteriafamilykey, array('rowid', 'ref_ext', 'entity', 'extraparams'))) continue; if (in_array($criteriafamilyval['type'], array('date', 'datetime', 'timestamp'))) { diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 1bcd9b9aa63..779f60e26da 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -25,7 +25,7 @@ * \ingroup fournisseur * \brief Description and activation file for module Supplier */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -58,7 +58,7 @@ class modFournisseur extends DolibarrModules $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); - $this->picto='company'; + $this->picto = 'company'; // Data directories to create when module is enabled $this->dirs = array( @@ -79,7 +79,7 @@ class modFournisseur extends DolibarrModules // Constants $this->const = array(); - $r=0; + $r = 0; $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF"; $this->const[$r][1] = "chaine"; @@ -120,19 +120,19 @@ class modFournisseur extends DolibarrModules // Boxes $this->boxes = array( - 0=>array('file'=>'box_graph_invoices_supplier_permonth.php','enabledbydefaulton'=>'Home'), - 1=>array('file'=>'box_graph_orders_supplier_permonth.php','enabledbydefaulton'=>'Home'), - 2=>array('file'=>'box_fournisseurs.php','enabledbydefaulton'=>'Home'), - 3=>array('file'=>'box_factures_fourn_imp.php','enabledbydefaulton'=>'Home'), - 4=>array('file'=>'box_factures_fourn.php','enabledbydefaulton'=>'Home'), - 5=>array('file'=>'box_supplier_orders.php','enabledbydefaulton'=>'Home'), - 6=>array('file'=>'box_supplier_orders_awaiting_reception.php','enabledbydefaulton'=>'Home'), + 0=>array('file'=>'box_graph_invoices_supplier_permonth.php', 'enabledbydefaulton'=>'Home'), + 1=>array('file'=>'box_graph_orders_supplier_permonth.php', 'enabledbydefaulton'=>'Home'), + 2=>array('file'=>'box_fournisseurs.php', 'enabledbydefaulton'=>'Home'), + 3=>array('file'=>'box_factures_fourn_imp.php', 'enabledbydefaulton'=>'Home'), + 4=>array('file'=>'box_factures_fourn.php', 'enabledbydefaulton'=>'Home'), + 5=>array('file'=>'box_supplier_orders.php', 'enabledbydefaulton'=>'Home'), + 6=>array('file'=>'box_supplier_orders_awaiting_reception.php', 'enabledbydefaulton'=>'Home'), ); // Permissions $this->rights = array(); $this->rights_class = 'fournisseur'; - $r=0; + $r = 0; $r++; $this->rights[$r][0] = 1181; @@ -205,11 +205,11 @@ class modFournisseur extends DolibarrModules $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'supprimer'; - if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) + if (!empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { $r++; $this->rights[$r][0] = 1190; - $this->rights[$r][1] = 'Approve supplier order (second level)'; // $langs->trans("Permission1190"); + $this->rights[$r][1] = 'Approve supplier order (second level)'; // $langs->trans("Permission1190"); $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; @@ -275,28 +275,28 @@ class modFournisseur extends DolibarrModules // Menus //------- - $this->menu = 1; // This module add menu entries. They are coded into menu manager. + $this->menu = 1; // This module add menu entries. They are coded into menu manager. // Exports //-------- - $r=0; + $r = 0; $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Vendor invoices and lines of invoices'; - $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("fournisseur","facture","export")); - $this->export_fields_array[$r]=array( - 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone', - 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', - 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>'DateMaxPayment', - 'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote", - 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT", - 'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId', - 'p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_buy'=>'ProductAccountancyBuyCode','project.rowid'=>'ProjectId', - 'project.ref'=>'ProjectRef','project.title'=>'ProjectLabel' + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'Vendor invoices and lines of invoices'; + $this->export_icon[$r] = 'bill'; + $this->export_permission[$r] = array(array("fournisseur", "facture", "export")); + $this->export_fields_array[$r] = array( + 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', + 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6', + 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_supplier'=>"RefSupplier", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>'DateMaxPayment', + 'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.total_tva'=>"TotalVAT", 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_public'=>"InvoiceNote", + 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.remise_percent'=>"Discount", 'fd.total_ht'=>"LineTotalHT", + 'fd.total_ttc'=>"LineTotalTTC", 'fd.tva'=>"LineTotalVAT", 'fd.product_type'=>'TypeOfLineServiceOrProduct', 'fd.fk_product'=>'ProductId', + 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', 'p.accountancy_code_buy'=>'ProductAccountancyBuyCode', 'project.rowid'=>'ProjectId', + 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel' ); //$this->export_TypeFields_array[$r]=array( // 's.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text', @@ -304,123 +304,123 @@ class modFournisseur extends DolibarrModules // 'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric", // 'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text' //); - $this->export_TypeFields_array[$r]=array( - 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text', - 's.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>'Date', - 'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text", - 'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label', - 'p.ref'=>'Text','p.label'=>'Text','project.ref'=>'Text','project.title'=>'Text' + $this->export_TypeFields_array[$r] = array( + 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text', + 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>'Date', + 'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_public'=>"Text", 'fd.description'=>"Text", 'fd.tva_tx'=>"Text", + 'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.tva'=>"Numeric", 'fd.product_type'=>'Numeric', 'fd.fk_product'=>'List:product:label', + 'p.ref'=>'Text', 'p.label'=>'Text', 'project.ref'=>'Text', 'project.title'=>'Text' ); - $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company', - 's.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice", - 'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>'invoice','f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice", - 'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line", - 'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product', - 'p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project' + $this->export_entities_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', 's.siret'=>'company', + 's.ape'=>'company', 's.idprof4'=>'company', 's.idprof5'=>'company', 's.idprof6'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', 's.tva_intra'=>'company', 'f.rowid'=>"invoice", + 'f.ref'=>"invoice", 'f.ref_supplier'=>"invoice", 'f.datec'=>"invoice", 'f.datef'=>"invoice", 'f.date_lim_reglement'=>'invoice', 'f.total_ht'=>"invoice", 'f.total_ttc'=>"invoice", 'f.total_tva'=>"invoice", + 'f.paye'=>"invoice", 'f.fk_statut'=>'invoice', 'f.note_public'=>"invoice", 'fd.rowid'=>'invoice_line', 'fd.description'=>"invoice_line", 'fd.tva_tx'=>"invoice_line", 'fd.qty'=>"invoice_line", + 'fd.remise_percent'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva'=>"invoice_line", 'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', + 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_buy'=>'product', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project' ); - $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + $this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + $tmp = ''; + $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp = array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter = "List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'invoice'; } } // End add extra fields // Add extra fields line - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extraline.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extraline.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + $tmp = ''; + $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp = array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter = "List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice_line'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'invoice_line'; } } // End add extra fields line - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facture_fourn_det as fd'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice').')'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture_fourn as f'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' , '.MAIN_DB_PREFIX.'facture_fourn_det as fd'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; + $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; + $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_invoice').')'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Factures fournisseurs et reglements'; - $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("fournisseur","facture","export")); - $this->export_fields_array[$r]=array( - 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone', - 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', - 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra', - 'f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation", - 'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid", - 'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment', - 'p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','project.rowid'=>'ProjectId','project.ref'=>'ProjectRef','project.title'=>'ProjectLabel' + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'Factures fournisseurs et reglements'; + $this->export_icon[$r] = 'bill'; + $this->export_permission[$r] = array(array("fournisseur", "facture", "export")); + $this->export_fields_array[$r] = array( + 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', + 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6', + 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', + 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_supplier'=>"RefSupplier", 'f.datec'=>"InvoiceDateCreation", + 'f.datef'=>"DateInvoice", 'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.total_tva'=>"TotalVAT", 'f.paye'=>"InvoicePaid", + 'f.fk_statut'=>'InvoiceStatus', 'f.note_public'=>"InvoiceNote", 'p.rowid'=>'PaymentId', 'pf.amount'=>'AmountPayment', + 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', 'project.rowid'=>'ProjectId', 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel' ); //$this->export_TypeFields_array[$r]=array( // 's.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text', @@ -428,201 +428,201 @@ class modFournisseur extends DolibarrModules // 'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text", // 'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric' //); - $this->export_TypeFields_array[$r]=array( - 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text', - 's.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric", - 'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Numeric', - 'p.datep'=>'Date','p.num_paiement'=>'Numeric','project.ref'=>'Text','project.title'=>'Text' + $this->export_TypeFields_array[$r] = array( + 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', + 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.total_ht'=>"Numeric", + 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_public'=>"Text", 'pf.amount'=>'Numeric', + 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', 'project.ref'=>'Text', 'project.title'=>'Text' ); - $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company', - 's.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company', - 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company', - 'f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice", - 'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment', - 'p.datep'=>'payment','p.num_paiement'=>'payment','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project'); - $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + $this->export_entities_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', + 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.idprof5'=>'company', 's.idprof6'=>'company', + 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', 's.tva_intra'=>'company', + 'f.rowid'=>"invoice", 'f.ref'=>"invoice", 'f.ref_supplier'=>"invoice", 'f.datec'=>"invoice", 'f.datef'=>"invoice", 'f.total_ht'=>"invoice", + 'f.total_ttc'=>"invoice", 'f.total_tva'=>"invoice", 'f.paye'=>"invoice", 'f.fk_statut'=>'invoice', 'f.note_public'=>"invoice", 'p.rowid'=>'payment', 'pf.amount'=>'payment', + 'p.datep'=>'payment', 'p.num_paiement'=>'payment', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project'); + $this->export_dependencies_array[$r] = array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options'])); - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + $tmp = ''; + $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp = array_shift(array_keys($tmpparam['options'])); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter = "List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='invoice'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'invoice'; } } // End add extra fields object - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice').')'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture_fourn as f'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; + $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_invoice').')'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; // Order $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='Purchase Orders and lines of purchase orders'; - $this->export_icon[$r]='order'; - $this->export_permission[$r]=array(array("fournisseur","commande","export")); - $this->export_fields_array[$r]=array( - 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone', - 's.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra', - 'f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.date_livraison'=>"DateDeliveryPlanned", - 'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.date_approve'=>'DateApprove','f.date_approve2'=>'DateApprove2', - 'f.note_public'=>"NotePublic",'f.note_private'=>"NotePrivate",'ua1.login'=>'ApprovedBy','ua2.login'=>'ApprovedBy2','fd.rowid'=>'LineId','fd.description'=>"LineDescription", - 'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC", - 'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.ref'=>'RefSupplier','fd.fk_product'=>'ProductId', - 'p.ref'=>'ProductRef','p.label'=>'ProductLabel','project.rowid'=>'ProjectId','project.ref'=>'ProjectRef','project.title'=>'ProjectLabel' + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'Purchase Orders and lines of purchase orders'; + $this->export_icon[$r] = 'order'; + $this->export_permission[$r] = array(array("fournisseur", "commande", "export")); + $this->export_fields_array[$r] = array( + 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', + 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6', 's.tva_intra'=>'VATIntra', + 'f.rowid'=>"OrderId", 'f.ref'=>"Ref", 'f.ref_supplier'=>"RefSupplier", 'f.date_creation'=>"DateCreation", 'f.date_commande'=>"OrderDate", 'f.date_livraison'=>"DateDeliveryPlanned", + 'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.fk_statut'=>'Status', 'f.date_approve'=>'DateApprove', 'f.date_approve2'=>'DateApprove2', + 'f.note_public'=>"NotePublic", 'f.note_private'=>"NotePrivate", 'ua1.login'=>'ApprovedBy', 'ua2.login'=>'ApprovedBy2', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", + 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.remise_percent'=>"Discount", 'fd.total_ht'=>"LineTotalHT", 'fd.total_ttc'=>"LineTotalTTC", + 'fd.total_tva'=>"LineTotalVAT", 'fd.product_type'=>'TypeOfLineServiceOrProduct', 'fd.ref'=>'RefSupplier', 'fd.fk_product'=>'ProductId', + 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', 'project.rowid'=>'ProjectId', 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel' ); if (empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { unset($this->export_fields_array['f.date_approve2']); unset($this->export_fields_array['ua2.login']); } - $this->export_TypeFields_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>'Text','s.address'=>'Text','s.cp'=>'Text','s.ville'=>'Text','c.code'=>'Text','s.tel'=>'Text','s.siren'=>'Text', - 's.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text", - 'f.date_creation'=>"Date",'f.date_commande'=>"Date",'f.date_livraison'=>"Date",'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric", - 'f.fk_statut'=>'Status','f.date_approve'=>'Date','f.date_approve2'=>'Date','f.note_public'=>"Text",'f.note_private'=>"Text",'fd.description'=>"Text", - 'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.remise_percent'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.total_tva'=>"Numeric", - 'fd.product_type'=>'Numeric','fd.ref'=>'Text','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','project.ref'=>'Text','project.title'=>'Text' + $this->export_TypeFields_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>'Text', 's.address'=>'Text', 's.cp'=>'Text', 's.ville'=>'Text', 'c.code'=>'Text', 's.tel'=>'Text', 's.siren'=>'Text', + 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text', 's.tva_intra'=>'Text', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text", + 'f.date_creation'=>"Date", 'f.date_commande'=>"Date", 'f.date_livraison'=>"Date", 'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", + 'f.fk_statut'=>'Status', 'f.date_approve'=>'Date', 'f.date_approve2'=>'Date', 'f.note_public'=>"Text", 'f.note_private'=>"Text", 'fd.description'=>"Text", + 'fd.tva_tx'=>"Numeric", 'fd.qty'=>"Numeric", 'fd.remise_percent'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.total_tva'=>"Numeric", + 'fd.product_type'=>'Numeric', 'fd.ref'=>'Text', 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', 'project.ref'=>'Text', 'project.title'=>'Text' ); - $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company', - 's.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','ua1.login'=>'user', - 'ua2.login'=>'user','fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.remise_percent'=>"order_line", - 'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.ref'=>'order_line','fd.fk_product'=>'product', - 'p.ref'=>'product','p.label'=>'product','project.rowid'=>'project','project.ref'=>'project','project.title'=>'project' + $this->export_entities_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company', 's.siren'=>'company', + 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.idprof5'=>'company', 's.idprof6'=>'company', 's.tva_intra'=>'company', 'ua1.login'=>'user', + 'ua2.login'=>'user', 'fd.rowid'=>'order_line', 'fd.description'=>"order_line", 'fd.tva_tx'=>"order_line", 'fd.qty'=>"order_line", 'fd.remise_percent'=>"order_line", + 'fd.total_ht'=>"order_line", 'fd.total_ttc'=>"order_line", 'fd.total_tva'=>"order_line", 'fd.product_type'=>'order_line', 'fd.ref'=>'order_line', 'fd.fk_product'=>'product', + 'p.ref'=>'product', 'p.label'=>'product', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project' ); - $this->export_dependencies_array[$r]=array('order_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them + $this->export_dependencies_array[$r] = array('order_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - $tmpkey=array_keys($tmpparam['options']); - if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift($tmpkey); - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + $tmp = ''; + $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + $tmpkey = array_keys($tmpparam['options']); + if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp = array_shift($tmpkey); + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter = "List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='order'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'order'; } } // End add extra fields object // Add extra fields line - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extraline.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extraline.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $tmp=''; - $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + $tmp = ''; + $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $tmpparam_param_key=array_keys($tmpparam['options']); - $tmp=array_shift($tmpparam_param_key); + $tmpparam_param_key = array_keys($tmpparam['options']); + $tmp = array_shift($tmpparam_param_key); } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; + if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter = "List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='order_line'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'order_line'; } } // End add extra fields line - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua1 ON ua1.rowid = f.fk_user_approve'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua2 ON ua2.rowid = f.fk_user_approve2'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,'; - $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order').')'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'commande_fournisseur as f'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua1 ON ua1.rowid = f.fk_user_approve'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua2 ON ua2.rowid = f.fk_user_approve2'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,'; + $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; + $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; + $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_order').')'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; } @@ -641,19 +641,19 @@ class modFournisseur extends DolibarrModules $this->remove($options); //ODT template - $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/supplier_orders/template_supplier_order.odt'; - $dirodt=DOL_DATA_ROOT.'/doctemplates/supplier_orders'; - $dest=$dirodt.'/template_supplier_order.odt'; + $src = DOL_DOCUMENT_ROOT.'/install/doctemplates/supplier_orders/template_supplier_order.odt'; + $dirodt = DOL_DATA_ROOT.'/doctemplates/supplier_orders'; + $dest = $dirodt.'/template_supplier_order.odt'; - if (file_exists($src) && ! file_exists($dest)) + if (file_exists($src) && !file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); - $result=dol_copy($src, $dest, 0, 0); + $result = dol_copy($src, $dest, 0, 0); if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyFile', $src, $dest); + $this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); return 0; } } diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 86b3dfd378a..b40ca3df78c 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -247,39 +247,39 @@ class modSociete extends DolibarrModules // Menus //------- - $this->menu = 1; // This module add menu entries. They are coded into menu manager. + $this->menu = 1; // This module add menu entries. They are coded into menu manager. // Exports //-------- - $r=0; + $r = 0; // Export list of third parties and attributes $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='ExportDataset_company_1'; - $this->export_icon[$r]='company'; - $this->export_permission[$r]=array(array("societe","export")); - $this->export_fields_array[$r]=array( - 's.rowid'=>"Id",'s.nom'=>"Name",'s.name_alias'=>"AliasNameShort",'s.status'=>"Status",'s.client'=>"Customer",'s.fournisseur'=>"Supplier",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification", - 's.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode", - 's.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'d.nom'=>'State','c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax", - 's.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4", - 's.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic", - 't.libelle'=>"ThirdPartyType",'ce.code'=>"Staff","cfj.libelle"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel', - 'st.code'=>'ProspectStatus','payterm.libelle'=>'PaymentConditions','paymode.libelle'=>'PaymentMode' + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'ExportDataset_company_1'; + $this->export_icon[$r] = 'company'; + $this->export_permission[$r] = array(array("societe", "export")); + $this->export_fields_array[$r] = array( + 's.rowid'=>"Id", 's.nom'=>"Name", 's.name_alias'=>"AliasNameShort", 's.status'=>"Status", 's.client'=>"Customer", 's.fournisseur'=>"Supplier", 's.datec'=>"DateCreation", 's.tms'=>"DateLastModification", + 's.code_client'=>"CustomerCode", 's.code_fournisseur'=>"SupplierCode", 's.code_compta'=>"AccountancyCode", 's.code_compta_fournisseur'=>"SupplierAccountancyCode", + 's.address'=>"Address", 's.zip'=>"Zip", 's.town'=>"Town", 'd.nom'=>'State', 'c.label'=>"Country", 'c.code'=>"CountryCode", 's.phone'=>"Phone", 's.fax'=>"Fax", + 's.url'=>"Url", 's.email'=>"Email", 's.default_lang'=>"DefaultLang", 's.siren'=>"ProfId1", 's.siret'=>"ProfId2", 's.ape'=>"ProfId3", 's.idprof4'=>"ProfId4", + 's.idprof5'=>"ProfId5", 's.idprof6'=>"ProfId6", 's.tva_intra'=>"VATIntraShort", 's.capital'=>"Capital", 's.note_private'=>"NotePrivate", 's.note_public'=>"NotePublic", + 't.libelle'=>"ThirdPartyType", 'ce.code'=>"Staff", "cfj.libelle"=>"JuridicalStatus", 's.fk_prospectlevel'=>'ProspectLevel', + 'st.code'=>'ProspectStatus', 'payterm.libelle'=>'PaymentConditions', 'paymode.libelle'=>'PaymentMode' ); - if (! empty($conf->global->SOCIETE_USEPREFIX)) $this->export_fields_array[$r]['s.prefix']='Prefix'; - if (! empty($conf->global->PRODUIT_MULTIPRICES)) $this->export_fields_array[$r]['s.price_level']='PriceLevel'; + if (!empty($conf->global->SOCIETE_USEPREFIX)) $this->export_fields_array[$r]['s.prefix'] = 'Prefix'; + if (!empty($conf->global->PRODUIT_MULTIPRICES)) $this->export_fields_array[$r]['s.price_level'] = 'PriceLevel'; // Add multicompany field - if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) + if (!empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { - $nbofallowedentities=count(explode(',', getEntity('societe'))); // If project are shared, nb will be > 1 - if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('s.entity'=>'Entity'); + $nbofallowedentities = count(explode(',', getEntity('societe'))); // If project are shared, nb will be > 1 + if (!empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r] += array('s.entity'=>'Entity'); } - $keyforselect='societe'; $keyforelement='company'; $keyforaliasextra='extra'; + $keyforselect = 'societe'; $keyforelement = 'company'; $keyforaliasextra = 'extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $this->export_fields_array[$r]+=array('u.login'=>'SaleRepresentativeLogin','u.firstname'=>'SaleRepresentativeFirstname', 'u.lastname'=>'SaleRepresentativeLastname'); + $this->export_fields_array[$r] += array('u.login'=>'SaleRepresentativeLogin', 'u.firstname'=>'SaleRepresentativeFirstname', 'u.lastname'=>'SaleRepresentativeLastname'); //$this->export_TypeFields_array[$r]=array( // 's.rowid'=>"List:societe:nom",'s.nom'=>"Text",'s.status'=>"Text",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date", // 's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label", @@ -288,104 +288,104 @@ class modSociete extends DolibarrModules // 't.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code', // 's.fk_stcomm'=>'List:c_stcomm:libelle:code','d.nom'=>'List:c_departements:nom:rowid' //); - $this->export_TypeFields_array[$r]=array( - 's.rowid'=>"Numeric", 's.nom'=>"Text",'s.name_alias'=>"Text",'s.status'=>"Numeric",'s.client'=>"Numeric",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date", - 's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text", - 's.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text", - 's.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text", - 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text", - 'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code', - 'st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text','u.login'=>'Text','u.firstname'=>'Text','u.lastname'=>'Text','payterm.libelle'=>'Text', - 'paymode.libelle'=>'Text','s.entity'=>'Numeric', + $this->export_TypeFields_array[$r] = array( + 's.rowid'=>"Numeric", 's.nom'=>"Text", 's.name_alias'=>"Text", 's.status'=>"Numeric", 's.client'=>"Numeric", 's.fournisseur'=>"Boolean", 's.datec'=>"Date", 's.tms'=>"Date", + 's.code_client'=>"Text", 's.code_fournisseur'=>"Text", 's.code_compta'=>"Text", 's.code_compta_fournisseur'=>"Text", 's.address'=>"Text", 's.zip'=>"Text", + 's.town'=>"Text", 'c.label'=>"List:c_country:label:label", 'c.code'=>"Text", 's.phone'=>"Text", 's.fax'=>"Text", 's.url'=>"Text", 's.email'=>"Text", + 's.default_lang'=>"Text", 's.siret'=>"Text", 's.siren'=>"Text", 's.ape'=>"Text", 's.idprof4'=>"Text", 's.idprof5'=>"Text", 's.idprof6'=>"Text", + 's.tva_intra'=>"Text", 's.capital'=>"Numeric", 's.note_private'=>"Text", 's.note_public'=>"Text", 't.libelle'=>"Text", + 'ce.code'=>"List:c_effectif:libelle:code", "cfj.libelle"=>"Text", 's.fk_prospectlevel'=>'List:c_prospectlevel:label:code', + 'st.code'=>'List:c_stcomm:libelle:code', 'd.nom'=>'Text', 'u.login'=>'Text', 'u.firstname'=>'Text', 'u.lastname'=>'Text', 'payterm.libelle'=>'Text', + 'paymode.libelle'=>'Text', 's.entity'=>'Numeric', 's.price_level'=>'Numeric' ); - $this->export_entities_array[$r]=array('u.login'=>'user','u.firstname'=>'user','u.lastname'=>'user'); // We define here only fields that use another picto - $this->export_examplevalues_array[$r]=array('s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)','s.fournisseur'=>'0 (not a supplier) or 1 (supplier)'); - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra ON s.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; - $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')'; + $this->export_entities_array[$r] = array('u.login'=>'user', 'u.firstname'=>'user', 'u.lastname'=>'user'); // We define here only fields that use another picto + $this->export_examplevalues_array[$r] = array('s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)', 's.fournisseur'=>'0 (not a supplier) or 1 (supplier)'); + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra ON s.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; + $this->export_sql_end[$r] .= ' WHERE s.entity IN ('.getEntity('societe').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) { - $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; - if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { + $this->export_sql_end[$r] .= ' AND (sc.fk_user = '.$user->id.' '; + if (!empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { $subordinatesids = $user->getAllChildIds(); - $this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',', $subordinatesids).')' : ''; + $this->export_sql_end[$r] .= count($subordinatesids) > 0 ? ' OR (sc.fk_user IN ('.implode(',', $subordinatesids).')' : ''; } - $this->export_sql_end[$r] .=')'; + $this->export_sql_end[$r] .= ')'; } // Export list of contacts and attributes $r++; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='ExportDataset_company_2'; - $this->export_icon[$r]='contact'; - $this->export_permission[$r]=array(array("societe","contact","export")); - $this->export_fields_array[$r]=array( - 'c.rowid'=>"IdContact",'c.civility'=>"CivilityCode",'c.lastname'=>'Lastname','c.firstname'=>'Firstname','c.poste'=>'PostOrFunction', - 'c.datec'=>"DateCreation",'c.tms'=>"DateLastModification",'c.priv'=>"ContactPrivate",'c.address'=>"Address",'c.zip'=>"Zip",'c.town'=>"Town", - 'd.nom'=>'State','co.label'=>"Country",'co.code'=>"CountryCode",'c.phone'=>"Phone",'c.fax'=>"Fax",'c.phone_mobile'=>"Mobile",'c.email'=>"EMail", + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'ExportDataset_company_2'; + $this->export_icon[$r] = 'contact'; + $this->export_permission[$r] = array(array("societe", "contact", "export")); + $this->export_fields_array[$r] = array( + 'c.rowid'=>"IdContact", 'c.civility'=>"CivilityCode", 'c.lastname'=>'Lastname', 'c.firstname'=>'Firstname', 'c.poste'=>'PostOrFunction', + 'c.datec'=>"DateCreation", 'c.tms'=>"DateLastModification", 'c.priv'=>"ContactPrivate", 'c.address'=>"Address", 'c.zip'=>"Zip", 'c.town'=>"Town", + 'd.nom'=>'State', 'co.label'=>"Country", 'co.code'=>"CountryCode", 'c.phone'=>"Phone", 'c.fax'=>"Fax", 'c.phone_mobile'=>"Mobile", 'c.email'=>"EMail", 'c.statut'=>"Status", - 's.rowid'=>"IdCompany",'s.nom'=>"CompanyName",'s.status'=>"Status",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode", - 's.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode", - 's.client'=>'Customer','s.fournisseur'=>'Supplier', - 's.address'=>'Address','s.zip'=>"Zip",'s.town'=>"Town",'s.phone'=>'Phone','s.email'=>"Email", + 's.rowid'=>"IdCompany", 's.nom'=>"CompanyName", 's.status'=>"Status", 's.code_client'=>"CustomerCode", 's.code_fournisseur'=>"SupplierCode", + 's.code_compta'=>"AccountancyCode", 's.code_compta_fournisseur'=>"SupplierAccountancyCode", + 's.client'=>'Customer', 's.fournisseur'=>'Supplier', + 's.address'=>'Address', 's.zip'=>"Zip", 's.town'=>"Town", 's.phone'=>'Phone', 's.email'=>"Email", 't.libelle'=>"ThirdPartyType" ); - $this->export_examplevalues_array[$r]=array('s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)','s.fournisseur'=>'0 (not a supplier) or 1 (supplier)'); - $this->export_TypeFields_array[$r]=array( - 'c.civility'=>"List:c_civility:label:code",'c.lastname'=>'Text','c.firstname'=>'Text','c.poste'=>'Text','c.datec'=>"Date",'c.priv'=>"Boolean", - 'c.address'=>"Text",'c.zip'=>"Text",'c.town'=>"Text",'d.nom'=>'Text','co.label'=>"List:c_country:label:rowid",'co.code'=>"Text",'c.phone'=>"Text", - 'c.fax'=>"Text",'c.email'=>"Text", + $this->export_examplevalues_array[$r] = array('s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)', 's.fournisseur'=>'0 (not a supplier) or 1 (supplier)'); + $this->export_TypeFields_array[$r] = array( + 'c.civility'=>"List:c_civility:label:code", 'c.lastname'=>'Text', 'c.firstname'=>'Text', 'c.poste'=>'Text', 'c.datec'=>"Date", 'c.priv'=>"Boolean", + 'c.address'=>"Text", 'c.zip'=>"Text", 'c.town'=>"Text", 'd.nom'=>'Text', 'co.label'=>"List:c_country:label:rowid", 'co.code'=>"Text", 'c.phone'=>"Text", + 'c.fax'=>"Text", 'c.email'=>"Text", 'c.statut'=>"Status", - 's.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>"Text",'s.status'=>"Status",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text", - 's.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text", - 's.client'=>"Text",'s.fournisseur'=>"Text", - 's.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'s.phone'=>"Text",'s.email'=>"Text", + 's.rowid'=>"List:societe:nom::thirdparty", 's.nom'=>"Text", 's.status'=>"Status", 's.code_client'=>"Text", 's.code_fournisseur'=>"Text", + 's.code_compta'=>"Text", 's.code_compta_fournisseur'=>"Text", + 's.client'=>"Text", 's.fournisseur'=>"Text", + 's.address'=>"Text", 's.zip'=>"Text", 's.town'=>"Text", 's.phone'=>"Text", 's.email'=>"Text", 't.libelle'=>"Text" ); - $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>"company", 's.status'=>'company', 's.code_client'=>"company",'s.code_fournisseur'=>"company", - 's.code_compta'=>"company",'s.code_compta_fournisseur'=>"company", + $this->export_entities_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>"company", 's.status'=>'company', 's.code_client'=>"company", 's.code_fournisseur'=>"company", + 's.code_compta'=>"company", 's.code_compta_fournisseur'=>"company", 's.client'=>"company", 's.fournisseur'=>"company", 's.address'=>"company", 's.zip'=>"company", 's.town'=>"company", 's.phone'=>"company", 's.email'=>"company", 't.libelle'=>"company" - ); // We define here only fields that use another picto + ); // We define here only fields that use another picto if (empty($conf->fournisseur->enabled)) { unset($this->export_fields_array[$r]['s.code_fournisseur']); unset($this->export_entities_array[$r]['s.code_fournisseur']); } - $keyforselect='socpeople'; $keyforelement='contact'; $keyforaliasextra='extra'; + $keyforselect = 'socpeople'; $keyforelement = 'contact'; $keyforaliasextra = 'extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $keyforselect='societe'; $keyforelement='company'; $keyforaliasextra='extrasoc'; + $keyforselect = 'societe'; $keyforelement = 'company'; $keyforaliasextra = 'extrasoc'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'socpeople as c'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON c.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extrasoc ON s.rowid = extrasoc.fk_object'; - if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON c.fk_departement = d.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON c.fk_pays = co.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = c.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id'; - $this->export_sql_end[$r] .=' WHERE c.entity IN ('.getEntity('socpeople').')'; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'socpeople as c'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON c.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extrasoc ON s.rowid = extrasoc.fk_object'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON c.fk_departement = d.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON c.fk_pays = co.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = c.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id'; + $this->export_sql_end[$r] .= ' WHERE c.entity IN ('.getEntity('socpeople').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) { - $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; - if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { + $this->export_sql_end[$r] .= ' AND (sc.fk_user = '.$user->id.' '; + if (!empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { $subordinatesids = $user->getAllChildIds(); - $this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',', $subordinatesids).')' : ''; + $this->export_sql_end[$r] .= count($subordinatesids) > 0 ? ' OR (sc.fk_user IN ('.implode(',', $subordinatesids).')' : ''; } - $this->export_sql_end[$r] .=')'; + $this->export_sql_end[$r] .= ')'; } diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index b3e0303c7f4..cfc01f85a5f 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -34,27 +34,27 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; -if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; -if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; -if (! empty($conf->supplier_proposal->enabled)) require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; -if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; -if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; -if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; -if (! empty($conf->expedition->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; -if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; -if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; -if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; -if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; -if (! empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; -if (! empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; -if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; -if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; -if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; -if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; -if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; +if (!empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; +if (!empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +if (!empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; +if (!empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +if (!empty($conf->supplier_proposal->enabled)) require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; +if (!empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +if (!empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; +if (!empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; +if (!empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; +if (!empty($conf->expedition->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; +if (!empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; +if (!empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +if (!empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; +if (!empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +if (!empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +if (!empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; +if (!empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; +if (!empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; +if (!empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; +if (!empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; +if (!empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Load translation files required by the page $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta')); @@ -652,25 +652,25 @@ foreach ($listofreferent as $key => $value) $total_ht_by_line = price2num($tmp['amount'], 'MT'); } } - elseif ($key == 'loan'){ - if((empty($dates) && empty($datee)) || (intval($dates) <= $element->datestart && intval($datee) >= $element->dateend)){ + elseif ($key == 'loan') { + if ((empty($dates) && empty($datee)) || (intval($dates) <= $element->datestart && intval($datee) >= $element->dateend)) { // Get total loan $total_ht_by_line = -$element->capital; } - else{ + else { // Get loan schedule according to date filter $total_ht_by_line = 0; $loanScheduleStatic = new LoanSchedule($element->db); $loanScheduleStatic->fetchAll($element->id); - if(!empty($loanScheduleStatic->lines)){ - foreach($loanScheduleStatic->lines as $loanSchedule){ + if (!empty($loanScheduleStatic->lines)) { + foreach ($loanScheduleStatic->lines as $loanSchedule) { /** * @var $loanSchedule LoanSchedule */ - if( ($loanSchedule->datep >= $dates && $loanSchedule->datep <= $datee) // dates filter is defined + if (($loanSchedule->datep >= $dates && $loanSchedule->datep <= $datee) // dates filter is defined || !empty($dates) && empty($datee) && $loanSchedule->datep >= $dates && $loanSchedule->datep <= dol_now() || empty($dates) && !empty($datee) && $loanSchedule->datep <= $datee - ){ + ) { $total_ht_by_line = -$loanSchedule->amount_capital; } } @@ -688,7 +688,7 @@ foreach ($listofreferent as $key => $value) $defaultvat = get_default_tva($mysoc, $mysoc); $total_ttc_by_line = price2num($total_ht_by_line * (1 + ($defaultvat / 100)), 'MT'); } - elseif ($key == 'loan'){ + elseif ($key == 'loan') { $total_ttc_by_line = $total_ht_by_line; // For loan there is actually no taxe managed in Dolibarr } else $total_ttc_by_line = $element->total_ttc; @@ -968,7 +968,7 @@ foreach ($listofreferent as $key => $value) print $element->getNomUrl(1, 'withproject', 'time'); print ' - '.dol_trunc($element->label, 48); } - elseif ($key == 'loan'){ + elseif ($key == 'loan') { print $element->getNomUrl(1); print ' - '.dol_trunc($element->label, 48); } @@ -1021,7 +1021,7 @@ foreach ($listofreferent as $key => $value) if (empty($date)) $date = $element->datev; } } - elseif ($key == 'loan'){ + elseif ($key == 'loan') { $date = $element->datestart; } From 0d49211dea3f6154d71f7d0dcb906034e3bcb4c5 Mon Sep 17 00:00:00 2001 From: josemariagomezroncero Date: Thu, 13 Feb 2020 12:59:59 +0100 Subject: [PATCH 301/924] Correction for Hook for dynamic price Correction for Hook for dynamic price --- htdocs/product/dynamic_price/class/price_parser.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php index e2960951348..ae7a519e004 100644 --- a/htdocs/product/dynamic_price/class/price_parser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -134,7 +134,6 @@ class PriceParser { global $user; global $hookmanager; - $hookmanager->initHooks(array('productcard','globalcard')); $action = 'PARSEEXPRESSION'; if ($result = $hookmanager->executeHooks('doDynamiPrice', array( 'expression' =>$expression, From ce6cf040281ea79211c16083f4132c5e869f7250 Mon Sep 17 00:00:00 2001 From: Muhammad Aboelfotoh <> Date: Thu, 13 Feb 2020 13:53:07 +0000 Subject: [PATCH 302/924] Add new view for balance.php that additionally shows opening balance --- htdocs/accountancy/bookkeeping/balance.php | 2 + .../bookkeeping/openingbalance.php | 336 ++++++++++++++++++ htdocs/langs/en_US/accountancy.lang | 2 + 3 files changed, 340 insertions(+) create mode 100644 htdocs/accountancy/bookkeeping/openingbalance.php diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 42491afa294..4a98365f3f9 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -205,6 +205,8 @@ if ($action != 'export_csv') $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + $button .= dolGetButtonTitle($langs->trans('ShowOpeningBalance'), '', 'fa fa-eye paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/openingbalance.php?'.$param); + print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); $moreforfilter = ''; diff --git a/htdocs/accountancy/bookkeeping/openingbalance.php b/htdocs/accountancy/bookkeeping/openingbalance.php new file mode 100644 index 00000000000..eaef50cf51f --- /dev/null +++ b/htdocs/accountancy/bookkeeping/openingbalance.php @@ -0,0 +1,336 @@ + + * Copyright (C) 2016 Florian Henry + * Copyright (C) 2016-2019 Alexandre Spangaro + * Copyright (C) 2018 Frédéric France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + */ + +/** + * \file htdocs/accountancy/bookkeeping/balance.php + * \ingroup Accountancy (Double entries) + * \brief Balance of book keeping + */ + +require '../../main.inc.php'; + +// Class +require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array("accountancy")); + +$page = GETPOST("page", 'int'); +$sortorder = GETPOST("sortorder", 'alpha'); +$sortfield = GETPOST("sortfield", 'alpha'); +$action = GETPOST('action', 'aZ09'); +if (GETPOST("exportcsv", 'alpha')) $action = 'export_csv'; + +// Load variable for pagination +$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; +$sortfield = GETPOST('sortfield', 'alpha'); +$sortorder = GETPOST('sortorder', 'alpha'); +$page = GETPOST('page', 'int'); +if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +//if (! $sortfield) $sortfield="p.date_fin"; +//if (! $sortorder) $sortorder="DESC"; + + +$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); +$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); + +$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); +if ($search_accountancy_code_start == - 1) { + $search_accountancy_code_start = ''; +} +$search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha'); +if ($search_accountancy_code_end == - 1) { + $search_accountancy_code_end = ''; +} + +$object = new BookKeeping($db); + +$formaccounting = new FormAccounting($db); +$formother = new FormOther($db); +$form = new Form($db); + +if (empty($search_date_start) && !GETPOSTISSET('formfilteraction')) +{ + $sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear "; + $sql .= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'"; + $sql .= $db->plimit(1); + $res = $db->query($sql); + if ($res->num_rows > 0) { + $fiscalYear = $db->fetch_object($res); + $search_date_start = strtotime($fiscalYear->date_start); + $search_date_end = strtotime($fiscalYear->date_end); + } else { + $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); + $year_start = dol_print_date(dol_now(), '%Y'); + $year_end = $year_start + 1; + $month_end = $month_start - 1; + if ($month_end < 1) + { + $month_end = 12; + $year_end--; + } + $search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); + $search_date_end = dol_get_last_day($year_end, $month_end); + } +} +if ($sortorder == "") + $sortorder = "ASC"; +if ($sortfield == "") + $sortfield = "t.numero_compte"; + + +$param = ''; +if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); +if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); + +$filter = array(); +if (!empty($search_date_start)) { + $filter['t.doc_date>='] = $search_date_start; + $param .= '&date_startmonth='.GETPOST('date_startmonth', 'int').'&date_startday='.GETPOST('date_startday', 'int').'&date_startyear='.GETPOST('date_startyear', 'int'); +} +if (!empty($search_date_end)) { + $filter['t.doc_date<='] = $search_date_end; + $param .= '&date_endmonth='.GETPOST('date_endmonth', 'int').'&date_endday='.GETPOST('date_endday', 'int').'&date_endyear='.GETPOST('date_endyear', 'int'); +} +if (!empty($search_accountancy_code_start)) { + $filter['t.numero_compte>='] = $search_accountancy_code_start; + $param .= '&search_accountancy_code_start='.$search_accountancy_code_start; +} +if (!empty($search_accountancy_code_end)) { + $filter['t.numero_compte<='] = $search_accountancy_code_end; + $param .= '&search_accountancy_code_end='.$search_accountancy_code_end; +} + +/* + * Action + */ + +if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers +{ + $search_accountancy_code_start = ''; + $search_accountancy_code_end = ''; + $search_date_start = ''; + $search_date_end = ''; + $filter = array(); +} + + +/* + * View + */ + +if ($action == 'export_csv') +{ + $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; + + $filename = 'balance'; + $type_export = 'balance'; + include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php'; + + $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + + foreach ($object->lines as $line) + { + print length_accountg($line->numero_compte).$sep; + print $object->get_compte_desc($line->numero_compte).$sep; + print price($line->debit).$sep; + print price($line->credit).$sep; + print price($line->debit - $line->credit).$sep; + print "\n"; + } + + exit; +} + + +$title_page = $langs->trans("AccountBalance"); + +llxHeader('', $title_page); + + +if ($action != 'export_csv') +{ + // List + $nbtotalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); + if ($nbtotalofrecords < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + + $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, $offset, $filter); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + + print '
'; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + + $button .= dolGetButtonTitle($langs->trans('HideOpeningBalance'), '', 'fa fa-eye-slash paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/balance.php?'.$param); + + print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); + + $moreforfilter = ''; + + $moreforfilter .= '
'; + $moreforfilter .= $langs->trans('DateStart').': '; + $moreforfilter .= $form->selectDate($search_date_start ? $search_date_start : -1, 'date_start', 0, 0, 1, '', 1, 0); + $moreforfilter .= $langs->trans('DateEnd').': '; + $moreforfilter .= $form->selectDate($search_date_end ? $search_date_end : -1, 'date_end', 0, 0, 1, '', 1, 0); + $moreforfilter .= '
'; + + if (!empty($moreforfilter)) { + print '
'; + print $moreforfilter; + $parameters = array(); + $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print '
'; + } + + print ''; + + print ''; + print ''; + print ''; + + print ''; + + print ''; + print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder); + print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder); + print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder); + print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder); + print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" class="center"', $sortfield, $sortorder); + print "\n"; + + $total_debit = 0; + $total_credit = 0; + $sous_total_debit = 0; + $sous_total_credit = 0; + $displayed_account = ""; + + $sql = "select t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance from ".MAIN_DB_PREFIX."accounting_bookkeeping as t where entity in (1) and t.doc_date < " + ."'".$db->idate($search_date_start)."' group by t.numero_compte"; + $resql = $db->query($sql); + $nrows = $resql->num_rows; + $opening_balances = Array(); + for($i = 0; $i < $nrows; $i++) { + $arr = $resql->fetch_array(); + $opening_balances["'".$arr['numero_compte']."'"] = $arr['opening_balance']; + } + + foreach ($object->lines as $line) + { + $link = ''; + $total_debit += $line->debit; + $total_credit += $line->credit; + $description = $object->get_compte_desc($line->numero_compte); // Search description of the account + $root_account_description = $object->get_compte_racine($line->numero_compte); + if (empty($description)) { + $link = ''.img_edit_add().''; + } + print ''; + + // Permet d'afficher le compte comptable + if (empty($displayed_account) || $root_account_description != $displayed_account) + { + // Affiche un Sous-Total par compte comptable + if ($displayed_account != "") { + print ''; + print "\n"; + print ''; + } + + // Show first line of a break + print ''; + print ''; + print ''; + + $displayed_account = $root_account_description; + $sous_total_debit = 0; + $sous_total_credit = 0; + } + + // $object->get_compte_racine($line->numero_compte); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + // Comptabilise le sous-total + $sous_total_debit += $line->debit; + $sous_total_credit += $line->credit; + } + + print ''; + print "\n"; + print ''; + + print ''; + print "\n"; + print ''; + + print "
'; + print $langs->trans('From'); + print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); + print ' '; + print $langs->trans('to'); + print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, ''); + print ''; + $searchpicto = $form->showFilterAndCheckAddButtons(0); + print $searchpicto; + print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price(price2num($sous_total_credit - $sous_total_debit)) . ' 
' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '
'.length_accountg($line->numero_compte).''.$description.''.price($opening_balances["'".$line->numero_compte."'"]).''.price($line->debit).''.price($line->credit).''.price($line->debit - $line->credit).''.$link; + print '
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).' 
'.$langs->trans("AccountBalance").':'.price($total_debit).''.price($total_credit).''.price(price2num($total_debit - $total_credit)).' 
"; + print '
'; +} + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index c8302b9617e..17d7f9fa1f6 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -228,6 +228,8 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance Pcgtype=Group of account Pcgsubtype=Subgroup of account From c6c941e09ac1f80496083f8dac204a6de37a8b66 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 15:42:41 +0100 Subject: [PATCH 303/924] Fix phpcs --- htdocs/compta/paiement/class/paiement.class.php | 1 - htdocs/theme/eldy/global.inc.php | 8 ++++---- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index f61082d6211..373f9c1c4e5 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -588,7 +588,6 @@ class Paiement extends CommonObject * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank * @param int $notrigger No trigger - * @param string $num_chq Numero of cheque * @return int <0 if KO, bank_line_id if OK */ public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 32483fb252f..abee229c441 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -31,7 +31,7 @@ body { th a { font-weight: !important; } a.tab { font-weight: 500 !important; } -a:link, a:visited, a:hover, a:active { font-family: ; font-weight: normal; color: rgb(); text-decoration: none; } +a:link, a:visited, a:hover, a:active { font-family: ; color: rgb(); text-decoration: none; } a:hover { text-decoration: underline; color: rgb(); } a.commonlink { color: rgb() !important; text-decoration: none; } th.liste_titre a div div:hover, th.liste_titre_sel a div div:hover { text-decoration: underline; } @@ -2251,13 +2251,13 @@ a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu, span.v font.vmenudisabled { font-family: ; text-align: ; font-weight: bold; color: #aaa; margin-left: 4px; } /* bold = 600, 500 is ko with Edge on 1200x960 */ a.vmenu:link, a.vmenu:visited { color: #; } -a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 6px; } -font.vsmenudisabled { font-family: ; text-align: ; font-weight: normal; color: #aaa; } +a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-family: ; text-align: ; color: #202020; margin: 1px 1px 1px 6px; } +font.vsmenudisabled { font-family: ; text-align: ; color: #aaa; } a.vsmenu:link, a.vsmenu:visited { color: #; white-space: nowrap; } font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; } li a.vsmenudisabled, li.vsmenudisabled { color: #aaa !important; } -a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:; font-family: ; text-align: ; font-weight: normal; color: #aaa; text-decoration: none; } +a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:; font-family: ; text-align: ; color: #aaa; text-decoration: none; } .vmenu div.blockvmenufirst, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone, .vmenu div.blockvmenubookmarks { From ec30938a07d257e17867731d3fe6e3a0dae04eff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 15:43:53 +0100 Subject: [PATCH 304/924] Fix phpcs --- htdocs/compta/paiement/class/paiement.class.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 87a8d5547ee..71c8596e00a 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -604,7 +604,6 @@ class Paiement extends CommonObject * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank * @param int $notrigger No trigger - * @param string $num_chq Numero of cheque * @return int <0 if KO, bank_line_id if OK */ public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0) From fc018d00637a5ea35b706d86c02eee14522af4f5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 17:24:29 +0100 Subject: [PATCH 305/924] Module MO is now stable --- ChangeLog | 2 +- htdocs/core/modules/modMrp.class.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/ChangeLog b/ChangeLog index 83c1adfe3d8..32593e6ce77 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,7 +5,7 @@ English Dolibarr ChangeLog ***** ChangeLog for 12.0.0 compared to 11.0.0 ***** For Users: - +NEW: Module MO (Manufacturing Order) is available as stable module. For Developers or integrators: diff --git a/htdocs/core/modules/modMrp.class.php b/htdocs/core/modules/modMrp.class.php index 1ca8e380aa4..73df7523843 100644 --- a/htdocs/core/modules/modMrp.class.php +++ b/htdocs/core/modules/modMrp.class.php @@ -62,7 +62,7 @@ class modMrp extends DolibarrModules // Used only if file README.md and README-LL.md not found. $this->descriptionlong = "Module to Manage Manufacturing Orders (MO)"; // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = 'experimental'; + $this->version = 'dolibarr'; // Url to the file with your last numberversion of this module //$this->url_last_version = 'http://www.example.com/versionmodule.txt'; From bb895cb1d82f242011c583946ea4ea560492b85b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Feb 2020 18:00:59 +0100 Subject: [PATCH 306/924] FIX ref_client not visible in tooltip. --- htdocs/comm/propal/list.php | 3 ++- htdocs/commande/list.php | 2 +- htdocs/compta/facture/list.php | 3 ++- htdocs/fourn/facture/list.php | 12 ++++++------ 4 files changed, 11 insertions(+), 9 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index eee15e0a0c0..4bb794a372a 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -765,6 +765,7 @@ if ($resql) $objectstatic->id = $obj->rowid; $objectstatic->ref = $obj->ref; + $objectstatic->ref_client = $obj->ref_client; $objectstatic->note_public = $obj->note_public; $objectstatic->note_private = $obj->note_private; @@ -813,7 +814,7 @@ if ($resql) if (!empty($arrayfields['p.ref_client']['checked'])) { // Customer ref - print '
'; + print ''; print $obj->ref_client; print ''.$obj->ref_client.''.$obj->ref_client.''; + print ''; print $obj->ref_client; print ''; + print ''; print $obj->ref_supplier; print '
'; print ''; - print ''; print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder); print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder); @@ -259,6 +257,16 @@ if ($action != 'export_csv') $sous_total_credit = 0; $displayed_account = ""; + $sql = "select t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance from ".MAIN_DB_PREFIX."accounting_bookkeeping as t where entity in ".$conf->entity; + $sql.= " AND t.doc_date < '".$db->idate($search_date_start)."' GROUP BY t.numero_compte"; + $resql = $db->query($sql); + $nrows = $resql->num_rows; + $opening_balances = Array(); + for($i = 0; $i < $nrows; $i++) { + $arr = $resql->fetch_array(); + $opening_balances["'".$arr['numero_compte']."'"] = $arr['opening_balance']; + } + foreach ($object->lines as $line) { $link = ''; @@ -283,7 +291,7 @@ if ($action != 'export_csv') // Show first line of a break print ''; - print ''; + print ''; print ''; $displayed_account = $root_account_description; @@ -295,6 +303,7 @@ if ($action != 'export_csv') print ''; print ''; + print ''; print ''; print ''; print ''; @@ -307,11 +316,11 @@ if ($action != 'export_csv') $sous_total_credit += $line->credit; } - print ''; + print ''; print "\n"; print ''; - print ''; + print ''; print "\n"; print ''; diff --git a/htdocs/accountancy/bookkeeping/openingbalance.php b/htdocs/accountancy/bookkeeping/openingbalance.php deleted file mode 100644 index eaef50cf51f..00000000000 --- a/htdocs/accountancy/bookkeeping/openingbalance.php +++ /dev/null @@ -1,336 +0,0 @@ - - * Copyright (C) 2016 Florian Henry - * Copyright (C) 2016-2019 Alexandre Spangaro - * Copyright (C) 2018 Frédéric France - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -/** - * \file htdocs/accountancy/bookkeeping/balance.php - * \ingroup Accountancy (Double entries) - * \brief Balance of book keeping - */ - -require '../../main.inc.php'; - -// Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - -// Load translation files required by the page -$langs->loadLangs(array("accountancy")); - -$page = GETPOST("page", 'int'); -$sortorder = GETPOST("sortorder", 'alpha'); -$sortfield = GETPOST("sortfield", 'alpha'); -$action = GETPOST('action', 'aZ09'); -if (GETPOST("exportcsv", 'alpha')) $action = 'export_csv'; - -// Load variable for pagination -$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; -$sortfield = GETPOST('sortfield', 'alpha'); -$sortorder = GETPOST('sortorder', 'alpha'); -$page = GETPOST('page', 'int'); -if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; } // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action -$offset = $limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; -//if (! $sortfield) $sortfield="p.date_fin"; -//if (! $sortorder) $sortorder="DESC"; - - -$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); -$search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); - -$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); -if ($search_accountancy_code_start == - 1) { - $search_accountancy_code_start = ''; -} -$search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha'); -if ($search_accountancy_code_end == - 1) { - $search_accountancy_code_end = ''; -} - -$object = new BookKeeping($db); - -$formaccounting = new FormAccounting($db); -$formother = new FormOther($db); -$form = new Form($db); - -if (empty($search_date_start) && !GETPOSTISSET('formfilteraction')) -{ - $sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear "; - $sql .= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'"; - $sql .= $db->plimit(1); - $res = $db->query($sql); - if ($res->num_rows > 0) { - $fiscalYear = $db->fetch_object($res); - $search_date_start = strtotime($fiscalYear->date_start); - $search_date_end = strtotime($fiscalYear->date_end); - } else { - $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); - $year_start = dol_print_date(dol_now(), '%Y'); - $year_end = $year_start + 1; - $month_end = $month_start - 1; - if ($month_end < 1) - { - $month_end = 12; - $year_end--; - } - $search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start); - $search_date_end = dol_get_last_day($year_end, $month_end); - } -} -if ($sortorder == "") - $sortorder = "ASC"; -if ($sortfield == "") - $sortfield = "t.numero_compte"; - - -$param = ''; -if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); -if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); - -$filter = array(); -if (!empty($search_date_start)) { - $filter['t.doc_date>='] = $search_date_start; - $param .= '&date_startmonth='.GETPOST('date_startmonth', 'int').'&date_startday='.GETPOST('date_startday', 'int').'&date_startyear='.GETPOST('date_startyear', 'int'); -} -if (!empty($search_date_end)) { - $filter['t.doc_date<='] = $search_date_end; - $param .= '&date_endmonth='.GETPOST('date_endmonth', 'int').'&date_endday='.GETPOST('date_endday', 'int').'&date_endyear='.GETPOST('date_endyear', 'int'); -} -if (!empty($search_accountancy_code_start)) { - $filter['t.numero_compte>='] = $search_accountancy_code_start; - $param .= '&search_accountancy_code_start='.$search_accountancy_code_start; -} -if (!empty($search_accountancy_code_end)) { - $filter['t.numero_compte<='] = $search_accountancy_code_end; - $param .= '&search_accountancy_code_end='.$search_accountancy_code_end; -} - -/* - * Action - */ - -if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers -{ - $search_accountancy_code_start = ''; - $search_accountancy_code_end = ''; - $search_date_start = ''; - $search_date_end = ''; - $filter = array(); -} - - -/* - * View - */ - -if ($action == 'export_csv') -{ - $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; - - $filename = 'balance'; - $type_export = 'balance'; - include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php'; - - $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, 0, $filter); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - - foreach ($object->lines as $line) - { - print length_accountg($line->numero_compte).$sep; - print $object->get_compte_desc($line->numero_compte).$sep; - print price($line->debit).$sep; - print price($line->credit).$sep; - print price($line->debit - $line->credit).$sep; - print "\n"; - } - - exit; -} - - -$title_page = $langs->trans("AccountBalance"); - -llxHeader('', $title_page); - - -if ($action != 'export_csv') -{ - // List - $nbtotalofrecords = ''; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) - { - $nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); - if ($nbtotalofrecords < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - - $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, $offset, $filter); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - - print '
'; - if ($optioncss != '') print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; - - $button .= dolGetButtonTitle($langs->trans('HideOpeningBalance'), '', 'fa fa-eye-slash paddingleft', DOL_URL_ROOT.'/accountancy/bookkeeping/balance.php?'.$param); - - print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); - - $moreforfilter = ''; - - $moreforfilter .= '
'; - $moreforfilter .= $langs->trans('DateStart').': '; - $moreforfilter .= $form->selectDate($search_date_start ? $search_date_start : -1, 'date_start', 0, 0, 1, '', 1, 0); - $moreforfilter .= $langs->trans('DateEnd').': '; - $moreforfilter .= $form->selectDate($search_date_end ? $search_date_end : -1, 'date_end', 0, 0, 1, '', 1, 0); - $moreforfilter .= '
'; - - if (!empty($moreforfilter)) { - print '
'; - print $moreforfilter; - $parameters = array(); - $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - print '
'; - } - - print '
'; + print ''; print $langs->trans('From'); print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); print ' '; @@ -247,6 +244,7 @@ if ($action != 'export_csv') print '
' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '
'.length_accountg($line->numero_compte).''.$description.''.price($opening_balances["'".$line->numero_compte."'"]).''.price($line->debit).''.price($line->credit).''.price($line->debit - $line->credit).'
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).'
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).' 
'.$langs->trans("AccountBalance").':'.price($total_debit).''.price($total_credit).''.price(price2num($total_debit - $total_credit)).'
'.$langs->trans("AccountBalance").':'.price($total_debit).''.price($total_credit).''.price(price2num($total_debit - $total_credit)).' 
'; - - print ''; - print ''; - print ''; - - print ''; - - print ''; - print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); - print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); - print_liste_field_titre("Opening Balance", $_SERVER['PHP_SELF'], "", $param, "", 'class="right"', $sortfield, $sortorder); - print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'class="right"', $sortfield, $sortorder); - print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'class="right"', $sortfield, $sortorder); - print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'class="right"', $sortfield, $sortorder); - print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" class="center"', $sortfield, $sortorder); - print "\n"; - - $total_debit = 0; - $total_credit = 0; - $sous_total_debit = 0; - $sous_total_credit = 0; - $displayed_account = ""; - - $sql = "select t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance from ".MAIN_DB_PREFIX."accounting_bookkeeping as t where entity in (1) and t.doc_date < " - ."'".$db->idate($search_date_start)."' group by t.numero_compte"; - $resql = $db->query($sql); - $nrows = $resql->num_rows; - $opening_balances = Array(); - for($i = 0; $i < $nrows; $i++) { - $arr = $resql->fetch_array(); - $opening_balances["'".$arr['numero_compte']."'"] = $arr['opening_balance']; - } - - foreach ($object->lines as $line) - { - $link = ''; - $total_debit += $line->debit; - $total_credit += $line->credit; - $description = $object->get_compte_desc($line->numero_compte); // Search description of the account - $root_account_description = $object->get_compte_racine($line->numero_compte); - if (empty($description)) { - $link = ''.img_edit_add().''; - } - print ''; - - // Permet d'afficher le compte comptable - if (empty($displayed_account) || $root_account_description != $displayed_account) - { - // Affiche un Sous-Total par compte comptable - if ($displayed_account != "") { - print ''; - print "\n"; - print ''; - } - - // Show first line of a break - print ''; - print ''; - print ''; - - $displayed_account = $root_account_description; - $sous_total_debit = 0; - $sous_total_credit = 0; - } - - // $object->get_compte_racine($line->numero_compte); - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - // Comptabilise le sous-total - $sous_total_debit += $line->debit; - $sous_total_credit += $line->credit; - } - - print ''; - print "\n"; - print ''; - - print ''; - print "\n"; - print ''; - - print "
'; - print $langs->trans('From'); - print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); - print ' '; - print $langs->trans('to'); - print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, ''); - print ''; - $searchpicto = $form->showFilterAndCheckAddButtons(0); - print $searchpicto; - print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price(price2num($sous_total_credit - $sous_total_debit)) . ' 
' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '
'.length_accountg($line->numero_compte).''.$description.''.price($opening_balances["'".$line->numero_compte."'"]).''.price($line->debit).''.price($line->credit).''.price($line->debit - $line->credit).''.$link; - print '
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).' 
'.$langs->trans("AccountBalance").':'.price($total_debit).''.price($total_credit).''.price(price2num($total_debit - $total_credit)).' 
"; - print ''; -} - -// End of page -llxFooter(); -$db->close(); From d3d572c8d318d4d19ebf9b4f9fb50f92c9cafabf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Feb 2020 19:55:50 +0100 Subject: [PATCH 318/924] FIX Avoid to download the export if we just press enter to refresh form --- htdocs/accountancy/bookkeeping/balance.php | 18 +++++++++++++++--- 1 file changed, 15 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 42491afa294..375b17e3b96 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -42,7 +42,6 @@ $page = GETPOST("page", 'int'); $sortorder = GETPOST("sortorder", 'alpha'); $sortfield = GETPOST("sortfield", 'alpha'); $action = GETPOST('action', 'aZ09'); -if (GETPOST("exportcsv", 'alpha')) $action = 'export_csv'; // Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; @@ -198,12 +197,25 @@ if ($action != 'export_csv') if ($optioncss != '') print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; - $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + print ''; + + + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); From 601cd3809c29691f8734f9cb579ca27987492405 Mon Sep 17 00:00:00 2001 From: josemariagomezroncero Date: Fri, 14 Feb 2020 20:16:10 +0100 Subject: [PATCH 319/924] Correction --- htdocs/product/dynamic_price/class/price_parser.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php index 5755a2bfac6..4b0c61073cf 100644 --- a/htdocs/product/dynamic_price/class/price_parser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -273,7 +273,7 @@ class PriceParser //Get the supplier min price $productFournisseur = new ProductFournisseur($this->db); $res = $productFournisseur->find_min_price_product_fournisseur($product->id, 0, 0); - if ($res < -1) { + if ($res < 0) { $this->error_parser = array(25, null); return -1; } elseif($res == 0){ From 69bd616e73c2a151fbaff109fcf0a2911769e559 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 10:40:32 +0100 Subject: [PATCH 320/924] css --- htdocs/theme/eldy/theme_vars.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/theme_vars.inc.php b/htdocs/theme/eldy/theme_vars.inc.php index e80347e9895..61c5a53672e 100644 --- a/htdocs/theme/eldy/theme_vars.inc.php +++ b/htdocs/theme/eldy/theme_vars.inc.php @@ -53,7 +53,7 @@ $theme_bgcolor = array(hexdec('F4'), hexdec('F4'), hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'), hexdec('E7'), hexdec('EC')); // Colors -$colorbackhmenu1 = '68,68,90'; // topmenu +$colorbackhmenu1 = '55,61,90'; // topmenu $colorbackvmenu1 = '250,250,250'; // vmenu $colortopbordertitle1 = '200,200,200'; // top border of title $colorbacktitle1 = '233,234,237'; // title of tables,list From 6c9fb062920eee30049aa9449b5d4add1e977312 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 10:56:44 +0100 Subject: [PATCH 321/924] Perf --- htdocs/core/class/html.form.class.php | 8 ++------ 1 file changed, 2 insertions(+), 6 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 8dcbacd43c7..ba8fcabe3f1 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -465,8 +465,6 @@ class Form */ public function textwithtooltip($text, $htmltext, $tooltipon = 1, $direction = 0, $img = '', $extracss = '', $notabs = 3, $incbefore = '', $noencodehtmltext = 0, $tooltiptrigger = '', $forcenowrap = 0) { - global $conf; - if ($incbefore) $text = $incbefore.$text; if (!$htmltext) return $text; @@ -474,9 +472,7 @@ class Form if ($notabs == 2) $tag = 'div'; if ($notabs == 3) $tag = 'span'; // Sanitize tooltip - //$htmltext=str_replace("\\","\\\\",$htmltext); - $htmltext = str_replace("\r", "", $htmltext); - $htmltext = str_replace("\n", "", $htmltext); + $htmltext = str_replace(array("\r", "\n"), '', $htmltext); $extrastyle = ''; if ($direction < 0) { $extracss = ($extracss ? $extracss.' ' : '').($notabs != 3 ? 'inline-block' : ''); $extrastyle = 'padding: 0px; padding-left: 3px !important;'; } @@ -488,7 +484,7 @@ class Form if ($tooltiptrigger == '') { - $htmltext = str_replace('"', """, $htmltext); + $htmltext = str_replace('"', '"', $htmltext); } else { From f47966a25ac5821d0ac9bfeb73e1eee297b8d957 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 17:20:11 +0100 Subject: [PATCH 322/924] NEW Restore version of application on main screen for screenshot --- htdocs/main.inc.php | 12 +++++++----- htdocs/theme/eldy/global.inc.php | 17 +++++++++++++---- 2 files changed, 20 insertions(+), 9 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 38395b429ed..a6ab6e63744 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1714,11 +1714,6 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead if ($helpbaseurl && $helppage) { $text = ''; - if (!empty($conf->global->MAIN_SHOWDATABASENAMEINHELPPAGESLINK)) { - $langs->load('admin'); - $appli .= '
'.$langs->trans("Database").': '.$db->database_name; - } - $title = $appli.'
'; $title .= $langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage' : 'GoToHelpPage'); if ($mode == 'wiki') $title .= ' - '.$langs->trans("PageWiki").' "'.dol_escape_htmltag(strtr($helppage, '_', ' ')).'"'; $text .= 'database_name; + } + $text = ''.DOL_VERSION.''; + $toprightmenu .= @Form::textwithtooltip('', $appli, 2, 1, $text, 'login_block_elem', 2); } diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index abee229c441..4941d534b88 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -2125,19 +2125,28 @@ div.login a:hover { } div.login_block_user { display: inline-block; + vertical-align: middle; + line-height: px; + height: px; } div.login_block_other { display: inline-block; + vertical-align: middle; clear: ; + padding-top: 0; + text-align: right; + margin-right: 8px; + max-width: 200px; } -div.login_block_other { padding-top: 0; text-align: right; margin-right: 8px; } .login_block_elem { float: right; vertical-align: top; padding: 0px 3px 0px 4px !important; - line-height: px; - height: px; +} +.login_block_other .login_block_elem { + line-height: 25px; + height: 25px; } .atoplogin, .atoplogin:hover { color: # !important; @@ -2257,7 +2266,7 @@ a.vsmenu:link, a.vsmenu:visited { color: #; wh font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; } li a.vsmenudisabled, li.vsmenudisabled { color: #aaa !important; } -a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:; font-family: ; text-align: ; color: #aaa; text-decoration: none; } +a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { text-align: ; color: #aaa; text-decoration: none; } .vmenu div.blockvmenufirst, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone, .vmenu div.blockvmenubookmarks { From 2b3cc0d048bfa1281e2906532447c08fedcbe5c2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 18:00:09 +0100 Subject: [PATCH 323/924] Fix add both public id and ref in topic --- htdocs/langs/en_US/ticket.lang | 4 ++-- htdocs/public/ticket/create_ticket.php | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index f29c2f4a5ba..96f5b2e0681 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -253,7 +253,7 @@ TicketPublicDesc=You can create a support ticket or check from an existing ID. YourTicketSuccessfullySaved=Ticket has been successfully saved! MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. @@ -272,7 +272,7 @@ Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php index b3e94d5ceb2..181973912e5 100644 --- a/htdocs/public/ticket/create_ticket.php +++ b/htdocs/public/ticket/create_ticket.php @@ -205,7 +205,7 @@ if ($action == 'create_ticket' && GETPOST('add', 'alpha')) { // Send email to customer - $subject = '['.$conf->global->MAIN_INFO_SOCIETE_NOM.'] '.$langs->transnoentities('TicketNewEmailSubject', $object->ref); + $subject = '['.$conf->global->MAIN_INFO_SOCIETE_NOM.'] '.$langs->transnoentities('TicketNewEmailSubject', $object->ref, $object->track_id); $message .= ($conf->global->TICKET_MESSAGE_MAIL_NEW ? $conf->global->TICKET_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody'))."\n\n"; $message .= $langs->transnoentities('TicketNewEmailBodyInfosTicket')."\n"; @@ -247,7 +247,7 @@ if ($action == 'create_ticket' && GETPOST('add', 'alpha')) { if ($sendto) { - $subject = '['.$conf->global->MAIN_INFO_SOCIETE_NOM.'] '.$langs->transnoentities('TicketNewEmailSubjectAdmin', $object->ref); + $subject = '['.$conf->global->MAIN_INFO_SOCIETE_NOM.'] '.$langs->transnoentities('TicketNewEmailSubjectAdmin', $object->ref, $object->track_id); $message_admin = $langs->transnoentities('TicketNewEmailBodyAdmin', $object->track_id)."\n\n"; $message_admin .= '
  • '.$langs->trans('Title').' : '.$object->subject.'
    • '; $message_admin .= '
  • '.$langs->trans('Type').' : '.$object->type_label.'
    • '; From f14cd9f49f3f7246dd2179cfca23b3e16588c648 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 18:07:23 +0100 Subject: [PATCH 324/924] Look and feel v11 --- htdocs/public/ticket/view.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php index 8f6d84059a5..edee0b0ca45 100644 --- a/htdocs/public/ticket/view.php +++ b/htdocs/public/ticket/view.php @@ -236,7 +236,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a print '
    '; - print ''; + print '
    '; // Ref print '
    '.$langs->trans("Ref").''; From 9b6179850a8b0fb3638d37ee9aa4e910b44929c3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Feb 2020 18:07:49 +0100 Subject: [PATCH 325/924] CSS --- htdocs/main.inc.php | 2 +- htdocs/public/ticket/view.php | 6 +++--- htdocs/theme/eldy/badges.inc.php | 2 +- htdocs/theme/md/style.css.php | 13 ++++++++++--- 4 files changed, 15 insertions(+), 8 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index a6ab6e63744..c185b4f7968 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1729,7 +1729,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead $langs->load('admin'); $appli .= '
    '.$langs->trans("Database").': '.$db->database_name; } - $text = ''.DOL_VERSION.''; + $text = ''.DOL_VERSION.''; $toprightmenu .= @Form::textwithtooltip('', $appli, 2, 1, $text, 'login_block_elem', 2); } diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php index 8f6d84059a5..3c6f40212cc 100644 --- a/htdocs/public/ticket/view.php +++ b/htdocs/public/ticket/view.php @@ -234,9 +234,9 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a print $form->formconfirm($_SERVER["PHP_SELF"]."?track_id=".$track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1); } - print '
    '; + print '
    '; - print ''; + print '
    '; // Ref print ''; print ''; // Date start subscription diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php index 28594fdea40..b2b94fd5684 100644 --- a/htdocs/adherents/type.php +++ b/htdocs/adherents/type.php @@ -792,7 +792,7 @@ if ($rowid > 0) $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Moral"); print '"; print '
    '.$langs->trans("Ref").''; @@ -378,7 +378,7 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a print '
    Not Allowed
    '.$langs->trans('Back').'
    '; } } else { - print '

    '.$langs->trans("TicketPublicMsgViewLogIn").'

    '; + print '
    '.$langs->trans("TicketPublicMsgViewLogIn").'
    '; print '
    '; print '
    '; diff --git a/htdocs/theme/eldy/badges.inc.php b/htdocs/theme/eldy/badges.inc.php index db7802074c1..48619dfc7d0 100644 --- a/htdocs/theme/eldy/badges.inc.php +++ b/htdocs/theme/eldy/badges.inc.php @@ -23,7 +23,7 @@ if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> } .badge-status { - font-size: 1em; + font-size: 0.95em; padding: .19em .35em; /* more than 0.19 generate a change into heigth of lines */ } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 9dee5d21683..596d35b5f3e 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -2247,7 +2247,6 @@ div.login_block { position: fixed; - font-weight: bold; z-index: 10; text-align: center; vertical-align: middle; @@ -2278,12 +2277,20 @@ div.login_block_other { padding-top: 3px; } .login_block_elem { float: right; vertical-align: top; - padding: 0px 0px 0px 4px !important; + padding: 0px 0px 0px 2px !important; height: 16px; } .login_block_elem_name { margin-top: 1px; } +a.aversion { + white-space: nowrap; + width: 48px; + overflow: hidden; + text-overflow: ellipsis; + display: block; +} + .atoplogin, .atoplogin:hover { color: # !important; } @@ -2381,7 +2388,7 @@ font.vsmenudisabled { font-size:px; font-family: ; white-space: nowrap; } font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; } -a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #999; text-decoration: none; } +a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { text-align: ; font-weight: normal; color: #999; text-decoration: none; } div.blockvmenulogo { From 08b06f48c9f3b7829542d77ae6d1bffb3001fb0c Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Sat, 15 Feb 2020 20:33:12 +0100 Subject: [PATCH 326/924] NEW : api for get user's documents --- htdocs/api/class/api_documents.class.php | 16 ++++++++++++++++ 1 file changed, 16 insertions(+) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 4785ab78174..9bde1f0108f 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -275,6 +275,22 @@ class Documents extends DolibarrApi $upload_dir = $conf->societe->multidir_output[$object->entity]."/".$object->id; } + elseif ($modulepart == 'user') + { + require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + + if (!DolibarrApiAccess::$user->rights->societe->lire) { + throw new RestException(401); + } + + $object = new User($this->db); + $result = $object->fetch($id, $ref); + if (!$result) { + throw new RestException(404, 'User not found'); + } + + $upload_dir = $conf->user->dir_output.'/'.get_exdir(0, 0, 0, 0, $object, 'user').'/'.$object->id; + } elseif ($modulepart == 'adherent' || $modulepart == 'member') { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; From dc3a15945da298d9a67e245f2722a2175fd0ac43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 12:05:00 +0100 Subject: [PATCH 327/924] Add method getKanbanView() --- htdocs/commande/class/commande.class.php | 2 +- htdocs/core/class/commonobject.class.php | 22 ++++++++++++++++++++++ 2 files changed, 23 insertions(+), 1 deletion(-) diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index a77674aa097..b19210f894a 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -3568,7 +3568,7 @@ class Commande extends CommonOrder * @param int $short ??? * @param int $notooltip 1=Disable tooltip * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking - * @param int $addlinktonotes Add linkt to notes + * @param int $addlinktonotes Add link to notes * @return string String with URL */ public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = 0) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index fde048346eb..f0bbe4867d7 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -491,6 +491,7 @@ abstract class CommonObject return $this->error.(is_array($this->errors) ? (($this->error != '' ? ', ' : '').join(', ', $this->errors)) : ''); } + /** * Return customer ref for screen output. * @@ -559,6 +560,27 @@ abstract class CommonObject return dol_trunc($ret, $maxlen); } + /** + * Return clicable link of object (with eventually picto) + * + * @param string $option Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link) + */ + public function getKanbanView($option = '') + { + $return = '
    '; + $return .= '
    '; + $return .= ''; + $return .= ''; // Can be image + $return .= ''; + $return .= '
    '; + $return .= ''.(method_exists($this, 'getNomUrl') ? $this->getNomUrl() : $this->ref).''; + $return .= '
    '; + $return .= '
    '; + $return .= '
    '; + + return $return; + } + /** * Return full address of contact * From 7cdfc3ca657b1cbdaf9d991d4b6c5fa0996efbc3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 12:55:32 +0100 Subject: [PATCH 328/924] FIX HTML Injection --- htdocs/user/param_ihm.php | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index dba57f3954b..8dfe8480722 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -89,49 +89,49 @@ if (empty($reshook)) { $tabparam = array(); if (GETPOST("check_MAIN_LANDING_PAGE") == "on") { - $tabparam["MAIN_LANDING_PAGE"] = $_POST["MAIN_LANDING_PAGE"]; + $tabparam["MAIN_LANDING_PAGE"] = GETPOST("MAIN_LANDING_PAGE", 'alphanohtml'); } else { $tabparam["MAIN_LANDING_PAGE"] = ''; } if (GETPOST("check_MAIN_LANG_DEFAULT") == "on") { - $tabparam["MAIN_LANG_DEFAULT"] = $_POST["main_lang_default"]; + $tabparam["MAIN_LANG_DEFAULT"] = GETPOST("main_lang_default", 'aZ09'); } else { $tabparam["MAIN_LANG_DEFAULT"] = ''; } if (GETPOST("check_SIZE_LISTE_LIMIT") == "on") { - $tabparam["MAIN_SIZE_LISTE_LIMIT"] = $_POST["main_size_liste_limit"]; + $tabparam["MAIN_SIZE_LISTE_LIMIT"] = GETPOST("main_size_liste_limit", 'int'); } else { $tabparam["MAIN_SIZE_LISTE_LIMIT"] = ''; } if (GETPOST("check_AGENDA_DEFAULT_VIEW") == "on") { - $tabparam["AGENDA_DEFAULT_VIEW"] = $_POST["AGENDA_DEFAULT_VIEW"]; + $tabparam["AGENDA_DEFAULT_VIEW"] = GETPOST("AGENDA_DEFAULT_VIEW", 'aZ09'); } else { $tabparam["AGENDA_DEFAULT_VIEW"] = ''; } if (GETPOST("check_MAIN_THEME") == "on") { - $tabparam["MAIN_THEME"] = $_POST["main_theme"]; + $tabparam["MAIN_THEME"] = GETPOST('main_theme', 'aZ09'); } else { $tabparam["MAIN_THEME"] = ''; } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array())))); + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1', 'alphanohtml'), array())))); if ($val == '') { $tabparam['THEME_ELDY_TOPMENU_BACK1'] = ''; } else { $tabparam['THEME_ELDY_TOPMENU_BACK1'] = join(',', - colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array())); + colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1', 'alphanohtml'), array())); } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array())))); + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1', 'alphanohtml'), array())))); if ($val == '') { $tabparam['THEME_ELDY_BACKTITLE1'] = ''; } else { $tabparam['THEME_ELDY_BACKTITLE1'] = join(',', - colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array())); + colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1', 'alphanohtml'), array())); } if (GETPOST('check_THEME_ELDY_USE_HOVER') == 'on') { @@ -153,7 +153,7 @@ if (empty($reshook)) { } if (GETPOST('MAIN_OPTIMIZEFORCOLORBLIND')) { - $tabparam["MAIN_OPTIMIZEFORCOLORBLIND"] = GETPOST('MAIN_OPTIMIZEFORCOLORBLIND'); + $tabparam["MAIN_OPTIMIZEFORCOLORBLIND"] = GETPOST('MAIN_OPTIMIZEFORCOLORBLIND', 'aZ09'); } else { $tabparam["MAIN_OPTIMIZEFORCOLORBLIND"] = 0; } From 5b87b12e64d88898279bd830ee3cccd30a373b96 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 18:06:25 +0100 Subject: [PATCH 329/924] FIX Vulnerability reported by code16 --- htdocs/admin/dict.php | 50 +++++++++++++++++++++++-------- htdocs/admin/mails_templates.php | 51 ++++++++++++++++++++++---------- htdocs/filefunc.inc.php | 4 ++- 3 files changed, 77 insertions(+), 28 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index d634f547ff9..314a4e61954 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -753,20 +753,33 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $i = 0; foreach ($listfieldinsert as $f => $value) { + $keycode = $listfieldvalue[$i]; + if (empty($keycode)) $keycode = $value; + if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') { - $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU'); + $_POST[$keycode] = price2num($_POST[$keycode], 'MU'); } elseif ($value == 'entity') { - $_POST[$listfieldvalue[$i]] = getEntity($tabname[$id]); + $_POST[$keycode] = getEntity($tabname[$id]); } + if ($i) $sql .= ","; - if ($listfieldvalue[$i] == 'sortorder') // For column name 'sortorder', we use the field name 'position' + if ($keycode == 'sortorder') // For column name 'sortorder', we use the field name 'position' { - $sql .= "'".(int) $db->escape(GETPOST('position'))."'"; + $sql .= "'".(int) GETPOST('position', 'int'); } - elseif ($_POST[$listfieldvalue[$i]] == '' && !($listfieldvalue[$i] == 'code' && $id == 10)) $sql .= "null"; // For vat, we want/accept code = '' - else $sql .= "'".$db->escape(GETPOST($listfieldvalue[$i], 'nohtml'))."'"; + elseif ($_POST[$keycode] == '' && !($keycode == 'code' && $id == 10)) $sql .= "null"; // For vat, we want/accept code = '' + elseif ($keycode == 'content') { + $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; + } + elseif (in_array($keycode, array('joinfile', 'private', 'position', 'scale'))) { + $sql .= (int) GETPOST($keycode, 'int'); + } + else { + $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; + } + $i++; } $sql .= ",1)"; @@ -806,23 +819,36 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $i = 0; foreach ($listfieldmodify as $field) { + $keycode = $listfieldvalue[$i]; + if (empty($keycode)) $keycode = $field; + if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') { - $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU'); + $_POST[$keycode] = price2num($_POST[$keycode], 'MU'); } elseif ($field == 'entity') { - $_POST[$listfieldvalue[$i]] = getEntity($tabname[$id]); + $_POST[$keycode] = getEntity($tabname[$id]); } + if ($i) $sql .= ","; $sql .= $field."="; if ($listfieldvalue[$i] == 'sortorder') // For column name 'sortorder', we use the field name 'position' { - $sql .= "'".(int) $db->escape($_POST['position'])."'"; + $sql .= (int) GETPOST('position', 'int'); } - elseif ($_POST[$listfieldvalue[$i]] == '' && !($listfieldvalue[$i] == 'code' && $id == 10)) $sql .= "null"; // For vat, we want/accept code = '' - else $sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + elseif ($_POST[$keycode] == '' && !($keycode == 'code' && $id == 10)) $sql .= "null"; // For vat, we want/accept code = '' + elseif ($keycode == 'content') { + $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; + } + elseif (in_array($keycode, array('private', 'position', 'scale'))) { + $sql .= (int) GETPOST($keycode, 'int'); + } + else { + $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; + } + $i++; } - $sql .= " WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; + $sql .= " WHERE ".$rowidcol." = ".(int) $db->escape($rowid); if (in_array('entity', $listfieldmodify)) $sql .= " AND entity = '".getEntity($tabname[$id])."'"; dol_syslog("actionmodify", LOG_DEBUG); diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index bb5fd72ec29..3aa5927af63 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -58,6 +58,8 @@ $search_topic = GETPOST('search_topic', 'alpha'); if (!empty($user->socid)) accessforbidden(); +$acts = array(); +$actl = array(); $acts[0] = "activate"; $acts[1] = "disable"; $actl[0] = img_picto($langs->trans("Disabled"), 'switch_off'); @@ -261,28 +263,39 @@ if (empty($reshook)) $i = 0; foreach ($listfieldinsert as $f => $value) { - //var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value); $keycode = $listfieldvalue[$i]; - if ($value == 'label') $_POST[$keycode] = dol_escape_htmltag($_POST[$keycode]); if ($value == 'lang') $keycode = 'langcode'; + if (empty($keycode)) $keycode = $value; + if ($value == 'entity') $_POST[$keycode] = $conf->entity; - if ($i) $sql .= ","; if ($value == 'fk_user' && !($_POST[$keycode] > 0)) $_POST[$keycode] = ''; if ($value == 'private' && !is_numeric($_POST[$keycode])) $_POST[$keycode] = '0'; if ($value == 'position' && !is_numeric($_POST[$keycode])) $_POST[$keycode] = '1'; - if ($_POST[$keycode] == '' && $keycode != 'langcode') $sql .= "null"; // lang must be '' if not defined so the unique key that include lang will work - elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql .= "''"; // lang must be '' if not defined so the unique key that include lang will work - else $sql .= "'".$db->escape($_POST[$keycode])."'"; + //var_dump($keycode.' '.$value); + + if ($i) $sql .= ", "; + if (GETPOST($keycode) == '' && $keycode != 'langcode') $sql .= "null"; // langcode must be '' if not defined so the unique key that include lang will work + elseif (GETPOST($keycode) == '0' && $keycode == 'langcode') $sql .= "''"; // langcode must be '' if not defined so the unique key that include lang will work + elseif ($keycode == 'content') { + $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; + } + elseif (in_array($keycode, array('joinfile', 'private', 'position', 'scale'))) { + $sql .= (int) GETPOST($keycode, 'int'); + } + else { + $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; + } + $i++; } - $sql .= ",1)"; + $sql .= ", 1)"; dol_syslog("actionadd", LOG_DEBUG); $result = $db->query($sql); if ($result) // Add is ok { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); - $_POST = array('id'=>$id); // Clean $_POST array, we keep only + $_POST = array('id'=>$id); // Clean $_POST array, we keep only id } else { @@ -308,6 +321,7 @@ if (empty($reshook)) { $keycode = $listfieldvalue[$i]; if ($field == 'lang') $keycode = 'langcode'; + if (empty($keycode)) $keycode = $field; if ($field == 'fk_user' && !($_POST['fk_user'] > 0)) $_POST['fk_user'] = ''; if ($field == 'topic') $_POST['topic'] = $_POST['topic-'.$rowid]; @@ -315,15 +329,22 @@ if (empty($reshook)) if ($field == 'content') $_POST['content'] = $_POST['content-'.$rowid]; if ($field == 'content_lines') $_POST['content_lines'] = $_POST['content_lines-'.$rowid]; if ($field == 'entity') $_POST[$keycode] = $conf->entity; - if ($i) $sql .= ","; + + if ($i) $sql .= ", "; $sql .= $field."="; - //print $keycode.' - '.$_POST[$keycode].'
    '; - if ($_POST[$keycode] == '' || ($keycode != 'langcode' && $keycode != 'position' && $keycode != 'private' && empty($_POST[$keycode]))) $sql .= "null"; // lang must be '' if not defined so the unique key that include lang will work - elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql .= "''"; // lang must be '' if not defined so the unique key that include lang will work - elseif ($keycode == 'private') $sql .= ((int) $_POST[$keycode]); // private must be 0 or 1 - elseif ($keycode == 'position') $sql .= ((int) $_POST[$keycode]); - else $sql .= "'".$db->escape($_POST[$keycode])."'"; + if (GETPOST($keycode) == '' || ($keycode != 'langcode' && $keycode != 'position' && $keycode != 'private' && ! GETPOST($keycode))) $sql .= "null"; // langcode,... must be '' if not defined so the unique key that include lang will work + elseif (GETPOST($keycode) == '0' && $keycode == 'langcode') $sql .= "''"; // langcode must be '' if not defined so the unique key that include lang will work + elseif ($keycode == 'content') { + $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; + } + elseif (in_array($keycode, array('joinfile', 'private', 'position', 'scale'))) { + $sql .= (int) GETPOST($keycode, 'int'); + } + else { + $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; + } + $i++; } $sql .= " WHERE ".$rowidcol." = '".$rowid."'"; diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index a498c933d4b..01245a466cc 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -165,7 +165,9 @@ if (! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck)) if ($csrfattack) { //print 'NOCSRFCHECK='.defined('NOCSRFCHECK').' REQUEST_METHOD='.$_SERVER['REQUEST_METHOD'].' HTTP_HOST='.$_SERVER['HTTP_HOST'].' HTTP_REFERER='.$_SERVER['HTTP_REFERER']; - print "Access refused by CSRF protection in main.inc.php. Referer of form (".$_SERVER['HTTP_REFERER'].") is outside the server that serve this page (with method = ".$_SERVER['REQUEST_METHOD'].").\n"; + + // Note: We can't use dol_escape_htmltag here to escape output because lib functions.lib.ph is not yet loaded. + print "Access refused by CSRF protection in main.inc.php. Referer of form (".htmlentities($_SERVER['HTTP_REFERER'], ENT_COMPAT, 'UTF-8').") is outside the server that serve this page (with method = ".htmlentities($_SERVER['REQUEST_METHOD'], ENT_COMPAT, 'UTF-8').").\n"; print "If you access your server behind a proxy using url rewriting, you might check that all HTTP headers are propagated (or add the line \$dolibarr_nocsrfcheck=1 into your conf.php file to remove this security check).\n"; die; } From ac7a077c77b6c6b922225ec0d47120b886898196 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 18:14:10 +0100 Subject: [PATCH 330/924] FIX Vulnerability in module from modulebuilder. Only fields with type html can contains HTML. --- htdocs/core/actions_addupdatedelete.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index 59606ee65b5..ebc8e48d742 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -76,7 +76,7 @@ if ($action == 'add' && !empty($permissiontoadd)) } elseif (preg_match('/^(integer|price|real|double)/', $object->fields[$key]['type'])) { $value = price2num(GETPOST($key, 'none')); // To fix decimal separator according to lang setup } else { - $value = GETPOST($key, 'alpha'); + $value = GETPOST($key, 'alphanohtml'); } if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') $value = ''; // This is an implicit foreign key field if (!empty($object->fields[$key]['foreignkey']) && $value == '-1') $value = ''; // This is an explicit foreign key field From f4f3efec62060d224f2be2254cbebcf25f8d60b4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 19:33:58 +0100 Subject: [PATCH 331/924] Fight against $_POST --- ChangeLog | 5 ++- htdocs/accountancy/admin/accountmodel.php | 8 ++--- htdocs/accountancy/admin/categories_list.php | 2 +- htdocs/accountancy/admin/journals_list.php | 4 +-- htdocs/adherents/subscription/card.php | 2 +- htdocs/adherents/type.php | 2 +- htdocs/admin/dict.php | 6 ++-- htdocs/admin/events.php | 3 +- htdocs/admin/fckeditor.php | 7 ---- htdocs/admin/ldap_groups.php | 14 ++++---- htdocs/admin/menus/edit.php | 10 +++--- htdocs/admin/oauthlogintokens.php | 13 ++++++-- htdocs/admin/security_other.php | 4 +-- htdocs/admin/sms.php | 29 +++++++++-------- htdocs/admin/spip.php | 16 ++++++---- htdocs/admin/supplier_invoice.php | 2 +- htdocs/admin/supplier_order.php | 2 +- htdocs/admin/website.php | 2 +- htdocs/asset/type.php | 32 +++---------------- htdocs/bom/tpl/objectline_create.tpl.php | 2 +- htdocs/cashdesk/tpl/facturation1.tpl.php | 2 +- htdocs/compta/facture/card.php | 4 +-- htdocs/core/class/commonobject.class.php | 2 +- htdocs/core/class/coreobject.class.php | 12 +++---- htdocs/core/lib/functions.lib.php | 3 +- htdocs/core/login/functions_googleoauth.php | 2 +- htdocs/core/login/functions_openid.php | 2 +- htdocs/don/payment/payment.php | 4 +-- htdocs/expedition/card.php | 8 ++--- .../class/expensereport_ik.class.php | 2 +- .../class/expensereport_rule.class.php | 2 +- htdocs/exports/export.php | 6 ++-- htdocs/fourn/commande/dispatch.php | 2 +- htdocs/langs/en_US/oauth.lang | 2 ++ htdocs/main.inc.php | 1 + htdocs/master.inc.php | 2 +- .../mailinglist_mymodule_myobject.modules.php | 2 +- htdocs/product/admin/dynamic_prices.php | 16 +++++----- htdocs/product/card.php | 2 +- htdocs/societe/paymentmodes.php | 2 +- htdocs/variants/ajax/orderAttribute.php | 3 +- 41 files changed, 117 insertions(+), 129 deletions(-) diff --git a/ChangeLog b/ChangeLog index abc660739cf..cdcef2d4e4f 100644 --- a/ChangeLog +++ b/ChangeLog @@ -15,7 +15,10 @@ WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * PHP 5.5 is no more supported. Minimum PHP is now 5.6+. - +* Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests + with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing + the HTML into content (in such a case, sanitize data later) + ***** ChangeLog for 11.0.1 compared to 11.0.0 ***** diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index 2e39105eb21..da23d3cc33b 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -157,7 +157,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) foreach ($listfield as $f => $value) { if ($value == 'country_id' && in_array($tablib[$id], array('Pcg_version'))) continue; // For some pages, country is not mandatory - if ((! isset($_POST[$value]) || $_POST[$value]=='')) + if ((! GETPOSTISSET($value)) || GETPOST($value) == '') { $ok=0; $fieldnamekey=$listfield[$f]; @@ -170,13 +170,13 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) } } // Other checks - if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && isset($_POST["type"]) && in_array($_POST["type"], array('system','systemauto'))) { + if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && GETPOSTISSET("type") && in_array($_POST["type"], array('system','systemauto'))) { $ok=0; setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors'); } - if (isset($_POST["pcg_version"])) + if (GETPOSTISSET("pcg_version")) { - if ($_POST["pcg_version"]=='0') + if (GETPOST("pcg_version") == '0') { $ok=0; setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors'); diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index dbe20bba99d..2924feb58eb 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -153,7 +153,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($value == 'formula' && empty($_POST['formula'])) continue; if ($value == 'range_account' && empty($_POST['range_account'])) continue; if ($value == 'country' || $value == 'country_id') continue; - if (!isset($_POST[$value]) || $_POST[$value] == '') + if (! GETPOSTISSET($value) || GETPOST($value) == '') { $ok = 0; $fieldnamekey = $listfield[$f]; diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index 62313faa2f2..e47fba72756 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -165,9 +165,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($fieldnamekey == 'nature') $fieldnamekey = 'NatureOfJournal'; } // Other checks - if (isset($_POST["code"])) + if (GETPOSTISSET("code")) { - if ($_POST["code"] == '0') + if (GETPOST("code") == '0') { $ok = 0; setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors'); diff --git a/htdocs/adherents/subscription/card.php b/htdocs/adherents/subscription/card.php index 57c50e1b6b3..02941cb9967 100644 --- a/htdocs/adherents/subscription/card.php +++ b/htdocs/adherents/subscription/card.php @@ -214,7 +214,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'edit') // Type print '
    '.$langs->trans("Type").''; - print $form->selectarray("typeid", $adht->liste_array(), (isset($_POST["typeid"]) ? $_POST["typeid"] : $object->fk_type)); + print $form->selectarray("typeid", $adht->liste_array(), (GETPOSTISSET("typeid") ? GETPOST("typeid") : $object->fk_type)); print'
    '.$langs->trans("MemberNature").''; - print $form->selectarray("morphy", $morphys, isset($_POST["morphy"]) ? $_POST["morphy"] : $object->morphy); + print $form->selectarray("morphy", $morphys, GETPOSTISSET("morphy") ? GETPOST("morphy") : $object->morphy); print "
    '.$langs->trans("SubscriptionRequired").''; diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 314a4e61954..925688abba5 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -678,9 +678,9 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok = 0; setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors'); } - if (isset($_POST["code"])) + if (GETPOSTISSET("code")) { - if ($_POST["code"] == '0') + if (GETPOST("code") == '0') { $ok = 0; setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors'); @@ -691,7 +691,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'
    '; }*/ } - if (isset($_POST["country"]) && ($_POST["country"] == '0') && ($id != 2)) + if (GETPOSTISSET("country") && ($_POST["country"] == '0') && ($id != 2)) { if (in_array($tablib[$id], array('DictionaryCompanyType', 'DictionaryHolidayTypes'))) // Field country is no mandatory for such dictionaries { diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php index 9265604f427..66794cd4210 100644 --- a/htdocs/admin/events.php +++ b/htdocs/admin/events.php @@ -53,8 +53,7 @@ if ($action == "save") foreach ($eventstolog as $key => $arr) { $param='MAIN_LOGEVENTS_'.$arr['id']; - //print "param=".$param." - ".$_POST[$param]; - if (! empty($_POST[$param])) dolibarr_set_const($db, $param, $_POST[$param], 'chaine', 0, '', $conf->entity); + if (GETPOST($param, 'alphanohtml')) dolibarr_set_const($db, $param, GETPOST($param, 'alphanohtml'), 'chaine', 0, '', $conf->entity); else dolibarr_del_const($db, $param, $conf->entity); } diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php index efe8ca1117d..6f2ad22015d 100644 --- a/htdocs/admin/fckeditor.php +++ b/htdocs/admin/fckeditor.php @@ -239,13 +239,6 @@ else jsdump(CKEDITOR.env, "divforlog"); '; } - - /* - print ''; - print $_POST["formtestfield"]; - print ''; - print $conf->global->FCKEDITOR_TEST; - */ } // End of page diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php index 194475ab32c..fb49c947411 100644 --- a/htdocs/admin/ldap_groups.php +++ b/htdocs/admin/ldap_groups.php @@ -51,14 +51,14 @@ if ($action == 'setvalue' && $user->admin) $error = 0; $db->begin(); - if (!dolibarr_set_const($db, 'LDAP_GROUP_DN', GETPOST("group"), 'chaine', 0, '', $conf->entity)) $error++; - if (!dolibarr_set_const($db, 'LDAP_GROUP_OBJECT_CLASS', GETPOST("objectclass"), 'chaine', 0, '', $conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_DN', GETPOST("group", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_OBJECT_CLASS', GETPOST("objectclass", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; - if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_FULLNAME', GETPOST("fieldfullname"), 'chaine', 0, '', $conf->entity)) $error++; - //if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_NAME',$_POST["fieldname"],'chaine',0,'',$conf->entity)) $error++; - if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_DESCRIPTION', GETPOST("fielddescription"), 'chaine', 0, '', $conf->entity)) $error++; - if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPMEMBERS', GETPOST("fieldgroupmembers"), 'chaine', 0, '', $conf->entity)) $error++; - if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPID', GETPOST("fieldgroupid"), 'chaine', 0, '', $conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_FULLNAME', GETPOST("fieldfullname", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; + //if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_NAME',GETPOST("fieldname", 'alphanohtml'),'chaine',0,'',$conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_DESCRIPTION', GETPOST("fielddescription", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPMEMBERS', GETPOST("fieldgroupmembers", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; + if (!dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPID', GETPOST("fieldgroupid", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++; // This one must be after the others $valkey = ''; diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php index f82c423d438..cd27ef7b6dc 100644 --- a/htdocs/admin/menus/edit.php +++ b/htdocs/admin/menus/edit.php @@ -31,6 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; // Load translation files required by the page $langs->loadLangs(array("other", "admin")); +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button + if (!$user->admin) accessforbidden(); $dirstandard = array(); @@ -64,12 +66,12 @@ if (GETPOST("menu_handler")) $menu_handler = GETPOST("menu_handler"); if ($action == 'update') { - if (!$_POST['cancel']) + if (! $cancel) { $leftmenu = ''; $mainmenu = ''; - if (!empty($_POST['menuIdParent']) && !is_numeric($_POST['menuIdParent'])) + if (GETPOST('menuIdParent', 'alpha') && !is_numeric(GETPOST('menuIdParent', 'alpha'))) { - $tmp = explode('&', $_POST['menuIdParent']); + $tmp = explode('&', GETPOST('menuIdParent', 'alpha')); foreach ($tmp as $s) { if (preg_match('/fk_mainmenu=/', $s)) @@ -138,7 +140,7 @@ if ($action == 'update') if ($action == 'add') { - if ($_POST['cancel']) + if ($cancel) { header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$menu_handler); exit; diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php index ca75eee69ef..7b74016207b 100644 --- a/htdocs/admin/oauthlogintokens.php +++ b/htdocs/admin/oauthlogintokens.php @@ -59,9 +59,18 @@ if ($action == 'setconst' && $user->admin) { $error = 0; $db->begin(); - foreach ($_POST['setupdriver'] as $setupconst) { + + $setupconstarray = GETPOST('setupdriver', 'array'); + + foreach ($setupconstarray as $setupconst) { //print '
    '.print_r($setupconst, true).'
    '; - $result = dolibarr_set_const($db, $setupconst['varname'], $setupconst['value'], 'chaine', 0, '', $conf->entity); + + $constname = dol_escape_htmltag($setupconst['varname']); + $constvalue = dol_escape_htmltag($setupconst['value']); + $consttype = dol_escape_htmltag($setupconst['type']); + $constnote = dol_escape_htmltag($setupconst['note']); + + $result = dolibarr_set_const($db, $constname, $constvalue, $consttype, 0, $constnote, $conf->entity); if (!$result > 0) $error++; } diff --git a/htdocs/admin/security_other.php b/htdocs/admin/security_other.php index e85853541de..07891630c1a 100644 --- a/htdocs/admin/security_other.php +++ b/htdocs/admin/security_other.php @@ -70,8 +70,8 @@ if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) elseif ($action == 'updateform') { - $res1=dolibarr_set_const($db, "MAIN_APPLICATION_TITLE", $_POST["MAIN_APPLICATION_TITLE"], 'chaine', 0, '', $conf->entity); - $res2=dolibarr_set_const($db, "MAIN_SESSION_TIMEOUT", $_POST["MAIN_SESSION_TIMEOUT"], 'chaine', 0, '', $conf->entity); + $res1=dolibarr_set_const($db, "MAIN_APPLICATION_TITLE", GETPOST("MAIN_APPLICATION_TITLE", 'alphanohtml'), 'chaine', 0, '', $conf->entity); + $res2=dolibarr_set_const($db, "MAIN_SESSION_TIMEOUT", GETPOST("MAIN_SESSION_TIMEOUT", 'alphanohtml'), 'chaine', 0, '', $conf->entity); if ($res1 && $res2) setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); } diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php index b725a2e50ae..4a70104158b 100644 --- a/htdocs/admin/sms.php +++ b/htdocs/admin/sms.php @@ -28,6 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; // Load translation files required by the page $langs->loadLangs(array("companies", "admin", "products", "sms", "other", "errors")); +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button + if (!$user->admin) accessforbidden(); @@ -46,14 +48,13 @@ $action = GETPOST('action', 'aZ09'); * Actions */ -if ($action == 'update' && empty($_POST["cancel"])) +if ($action == 'update' && !$cancel) { - dolibarr_set_const($db, "MAIN_DISABLE_ALL_SMS", $_POST["MAIN_DISABLE_ALL_SMS"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DISABLE_ALL_SMS", GETPOST("MAIN_DISABLE_ALL_SMS", 'alphanohtml'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SMS_SENDMODE", $_POST["MAIN_SMS_SENDMODE"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SMS_SENDMODE", GETPOST("MAIN_SMS_SENDMODE", 'alphahtml'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_MAIL_SMS_FROM", $_POST["MAIN_MAIL_SMS_FROM"], 'chaine', 0, '', $conf->entity); - //dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", $_POST["MAIN_MAIL_AUTOCOPY_TO"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_MAIL_SMS_FROM", GETPOST("MAIN_MAIL_SMS_FROM", 'alphanohtml'), 'chaine', 0, '', $conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; @@ -68,15 +69,15 @@ if ($action == 'send' && !$_POST['cancel']) $error = 0; $smsfrom = ''; - if (!empty($_POST["fromsms"])) $smsfrom = GETPOST("fromsms"); - if (empty($smsfrom)) $smsfrom = GETPOST("fromname"); - $sendto = GETPOST("sendto"); - $body = GETPOST('message'); - $deliveryreceipt = GETPOST("deliveryreceipt"); - $deferred = GETPOST('deferred'); - $priority = GETPOST('priority'); - $class = GETPOST('class'); - $errors_to = GETPOST("errorstosms"); + if (!empty($_POST["fromsms"])) $smsfrom = GETPOST("fromsms", 'alphanohtml'); + if (empty($smsfrom)) $smsfrom = GETPOST("fromname", 'alphanohtml'); + $sendto = GETPOST("sendto", 'alphanohtml'); + $body = GETPOST('message', 'alphanohtml'); + $deliveryreceipt = GETPOST("deliveryreceipt", 'alphanohtml'); + $deferred = GETPOST('deferred', 'alphanohtml'); + $priority = GETPOST('priority', 'alphanohtml'); + $class = GETPOST('class', 'alphanohtml'); + $errors_to = GETPOST("errorstosms", 'alphanohtml'); // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formsms.class.php'; diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php index 5b5bf692e22..d33728286e9 100644 --- a/htdocs/admin/spip.php +++ b/htdocs/admin/spip.php @@ -50,18 +50,20 @@ $action = GETPOST('action', 'aZ09'); // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { - $constname=GETPOST("constname"); - $constvalue=GETPOST("constvalue"); + $constnamearray = GETPOST("constname", 'array'); + $constvaluearray = GETPOST("constvalue", 'array'); + $consttypearray = GETPOST("consttype", 'array'); + $constnotearray = GETPOST("constnote", 'array'); // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { - foreach($_POST['constname'] as $key => $val) + foreach($constnamearray as $key => $val) { - $constname=$_POST["constname"][$key]; - $constvalue=$_POST["constvalue"][$key]; - $consttype=$_POST["consttype"][$key]; - $constnote=$_POST["constnote"][$key]; + $constname = dol_escape_htmltag($constnamearray[$key]); + $constvalue = dol_escape_htmltag($constvaluearray[$key]); + $consttype = dol_escape_htmltag($consttypearray[$key]); + $constnote = dol_escape_htmltag($constnotearray[$key]); $res=dolibarr_set_const($db, $constname, $constvalue, $type[$consttype], 0, $constnote, $conf->entity); diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index 9a17916cb49..977b99d0c99 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -171,7 +171,7 @@ if ($action == 'setmod') if ($action == 'addcat') { $fourn = new Fournisseur($db); - $fourn->CreateCategory($user, $_POST["cat"]); + $fourn->CreateCategory($user, GETPOST('cat', 'alphanohtml')); } if ($action == 'set_SUPPLIER_INVOICE_FREE_TEXT') diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index 1b6b6eb9921..db9b3e257f6 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -165,7 +165,7 @@ elseif ($action == 'setmod') elseif ($action == 'addcat') { $fourn = new Fournisseur($db); - $fourn->CreateCategory($user, $_POST["cat"]); + $fourn->CreateCategory($user, GETPOST('cat', 'alphanohtml')); } elseif ($action == 'set_SUPPLIER_ORDER_OTHER') diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php index d639b8d2a9b..689b65cc954 100644 --- a/htdocs/admin/website.php +++ b/htdocs/admin/website.php @@ -132,7 +132,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) $ok=1; foreach ($listfield as $f => $value) { - if ($value == 'ref' && (! isset($_POST[$value]) || $_POST[$value]=='')) + if ($value == 'ref' && (! GETPOSTISSET($value) || GETPOST($value) == '')) { $ok=0; $fieldnamekey=$listfield[$f]; diff --git a/htdocs/asset/type.php b/htdocs/asset/type.php index 9f5f8597663..542dbc8e23d 100644 --- a/htdocs/asset/type.php +++ b/htdocs/asset/type.php @@ -609,37 +609,15 @@ if ($rowid > 0) print $object->showOptionals($extrafields, 'edit', $parameters); } - print '
    '; + // Other attributes + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php'; - // Extra field - if (empty($reshook)) - { - print '

    '; - foreach ($extrafields->attributes[$object->element]['label'] as $key=>$label) - { - if (isset($_POST["options_".$key])) { - if (is_array($_POST["options_".$key])) { - // $_POST["options"] is an array but following code expects a comma separated string - $value = implode(",", $_POST["options_".$key]); - } else { - $value = $_POST["options_".$key]; - } - } else { - $value = $adht->array_options["options_".$key]; - } - print '\n"; - } - print '
    '.$label.''; - print $extrafields->showInputField($key, $value); - print "


    '; - } + print '
    '; dol_fiche_end(); - print '
    '; - print ''; - print '     '; - print ''; + print '
    '; + print '   '; print '
    '; print ""; diff --git a/htdocs/bom/tpl/objectline_create.tpl.php b/htdocs/bom/tpl/objectline_create.tpl.php index 7f3072d8051..c99e57bcff3 100644 --- a/htdocs/bom/tpl/objectline_create.tpl.php +++ b/htdocs/bom/tpl/objectline_create.tpl.php @@ -109,7 +109,7 @@ if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) } $coldisplay++; -print ''; +print ''; print ''; if ($conf->global->PRODUCT_USE_UNITS) diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index f3b76cbaed6..b543abefb8b 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -117,7 +117,7 @@ for ($i = 0; $i < $nbtoshow; $i++) $buyer = new Societe($db); if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); - echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva", 'alpha', 2):$vatrate), $mysoc, $buyer, 0, 0, '', false, -1); + echo $form->load_tva('selTva', (GETPOSTISSET("selTva") ? GETPOST("selTva", 'alpha', 2) : $vatrate), $mysoc, $buyer, 0, 0, '', false, -1); ?> diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 24567451840..5038079085b 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -3351,8 +3351,8 @@ if ($action == 'create') print ''; // Bank Account - if (isset($_POST['fk_account'])) { - $fk_account = $_POST['fk_account']; + if (GETPOSTISSET('fk_account')) { + $fk_account = GETPOST('fk_account'); } print ''.$langs->trans('BankAccount').''; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index f0bbe4867d7..c62d6d09273 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4967,7 +4967,7 @@ abstract class CommonObject global $conf, $_POST; // If param here has been posted, we use this value first. - if (isset($_POST[$fieldname])) return GETPOST($fieldname, 2); + if (GETPOSTISSET($fieldname)) return GETPOST($fieldname, 'alphanohtml', 3); if (isset($alternatevalue)) return $alternatevalue; diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php index 672697cd0a3..82a644eabf2 100644 --- a/htdocs/core/class/coreobject.class.php +++ b/htdocs/core/class/coreobject.class.php @@ -416,24 +416,20 @@ class CoreObject extends CommonObject { foreach ($Tab as $key => $value) { - if($this->checkFieldType($key, 'date')) + if ($this->checkFieldType($key, 'date')) { $this->setDate($key, $value); } - elseif( $this->checkFieldType($key, 'array')) - { - $this->{$key} = $value; - } - elseif( $this->checkFieldType($key, 'float') ) + elseif ($this->checkFieldType($key, 'float')) { $this->{$key} = (double) price2num($value); } - elseif( $this->checkFieldType($key, 'int') ) { + elseif ($this->checkFieldType($key, 'int')) { $this->{$key} = (int) price2num($value); } else { - $this->{$key} = $value; + $this->{$key} = dol_string_nohtmltag($value); } } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4985ab35b0d..eba330e5621 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -291,6 +291,7 @@ function GETPOSTISSET($paramname) * 'array'=check it's array * 'san_alpha'=Use filter_var with FILTER_SANITIZE_STRING (do not use this for free text string) * 'nohtml', 'alphanohtml'=check there is no html content + * 'restricthtml'=check html content is restricted to some tags only * 'custom'= custom filter specify $filter and $options) * @param int $method Type of method (0 = get then post, 1 = only get, 2 = only post, 3 = post then get) * @param int $filter Filter to apply when $check is set to 'custom'. (See http://php.net/manual/en/filter.filters.php for détails) @@ -298,7 +299,7 @@ function GETPOSTISSET($paramname) * @param string $noreplace Force disable of replacement of __xxx__ strings. * @return string|string[] Value found (string or array), or '' if check fails */ -function GETPOST($paramname, $check = 'none', $method = 0, $filter = null, $options = null, $noreplace = 0) +function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null, $options = null, $noreplace = 0) { global $mysoc, $user, $conf; diff --git a/htdocs/core/login/functions_googleoauth.php b/htdocs/core/login/functions_googleoauth.php index 2f1fbcf3667..e621f41e562 100644 --- a/htdocs/core/login/functions_googleoauth.php +++ b/htdocs/core/login/functions_googleoauth.php @@ -48,7 +48,7 @@ function check_user_password_googleoauth($usertotest, $passwordtotest, $entityto $login = ''; // Get identity from user and redirect browser to Google OAuth Server - if (isset($_POST['username'])) + if (GETPOSTISSET('username')) { /*$openid = new SimpleOpenID(); $openid->SetIdentity($_POST['username']); diff --git a/htdocs/core/login/functions_openid.php b/htdocs/core/login/functions_openid.php index c20b2a32f90..87a8acfd800 100644 --- a/htdocs/core/login/functions_openid.php +++ b/htdocs/core/login/functions_openid.php @@ -43,7 +43,7 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) $login=''; // Get identity from user and redirect browser to OpenID Server - if (isset($_POST['username'])) + if (GETPOSISSET('username')) { $openid = new SimpleOpenID(); $openid->SetIdentity($_POST['username']); diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php index abdc35c850e..4992c9f8495 100644 --- a/htdocs/don/payment/payment.php +++ b/htdocs/don/payment/payment.php @@ -197,14 +197,14 @@ if ($action == 'create') print ''; print ''.$langs->trans("PaymentMode").''; - $form->select_types_paiements(isset($_POST["paymenttype"])?$_POST["paymenttype"]:$object->paymenttype, "paymenttype"); + $form->select_types_paiements(GETPOSTISSET("paymenttype") ? GETPOST("paymenttype") : $object->paymenttype, "paymenttype"); print "\n"; print ''; print ''; print ''.$langs->trans('AccountToCredit').''; print ''; - $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$object->accountid, "accountid", 0, '', 1); // Show open bank account list + $form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid") : $object->accountid, "accountid", 0, '', 1); // Show open bank account list print ''; // Number diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 66b47ab563f..dde2b2f7f7b 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -241,11 +241,11 @@ if (empty($reshook)) if ($objectsrc->lines[$i]->product_tobatch) // If product need a batch number { - if (isset($_POST[$batch])) + if (GETPOSTISSET($batch)) { //shipment line with batch-enable product $qty .= '_'.$j; - while (isset($_POST[$batch])) + while (GETPOSTISSET($batch)) { // save line of detail into sub_qty $sub_qty[$j]['q'] = GETPOST($qty, 'int'); // the qty we want to move for this stock record @@ -277,11 +277,11 @@ if (empty($reshook)) } } } - elseif (isset($_POST[$stockLocation])) + elseif (GETPOSTISSET($stockLocation)) { //shipment line from multiple stock locations $qty .= '_'.$j; - while (isset($_POST[$stockLocation])) + while (GETPOSTISSET($stockLocation)) { // save sub line of warehouse $stockLine[$i][$j]['qty'] = GETPOST($qty, 'int'); diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php index bac8522ca74..a62d033af2d 100644 --- a/htdocs/expensereport/class/expensereport_ik.class.php +++ b/htdocs/expensereport/class/expensereport_ik.class.php @@ -72,7 +72,7 @@ class ExpenseReportIk extends CoreObject * Attribute object linked with database * @var array */ - protected $fields=array( + public $fields=array( 'rowid'=>array('type'=>'integer','index'=>true) ,'fk_c_exp_tax_cat'=>array('type'=>'integer','index'=>true) ,'fk_range'=>array('type'=>'integer','index'=>true) diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php index 9726184a94a..08538ac8f61 100644 --- a/htdocs/expensereport/class/expensereport_rule.class.php +++ b/htdocs/expensereport/class/expensereport_rule.class.php @@ -111,7 +111,7 @@ class ExpenseReportRule extends CoreObject * Attribute object linked with database * @var array */ - protected $fields=array( + public $fields=array( 'rowid'=>array('type'=>'integer','index'=>true) ,'dates'=>array('type'=>'date') ,'datee'=>array('type'=>'date') diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index c636dd292a7..a8bb8a68452 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -411,12 +411,12 @@ if ($step == 4 && $action == 'submitFormField') $newcode = (string) preg_replace('/\./', '_', $code); //print 'xxx'.$code."=".$newcode."=".$type."=".$_POST[$newcode]."\n
    "; $filterqualified = 1; - if (!isset($_POST[$newcode]) || $_POST[$newcode] == '') $filterqualified = 0; - elseif (preg_match('/^List/', $type) && (is_numeric($_POST[$newcode]) && $_POST[$newcode] <= 0)) $filterqualified = 0; + if (! GETPOSTISSET($newcode) || GETPOST($newcode, 'restricthtml') == '') $filterqualified = 0; + elseif (preg_match('/^List/', $type) && (is_numeric(GETPOST($newcode, 'restricthtml')) && GETPOST($newcode, 'restricthtml') <= 0)) $filterqualified = 0; if ($filterqualified) { //print 'Filter on '.$newcode.' type='.$type.' value='.$_POST[$newcode]."\n"; - $objexport->array_export_FilterValue[0][$code] = $_POST[$newcode]; + $objexport->array_export_FilterValue[0][$code] = GETPOST($newcode, 'restricthtml'); } } $array_filtervalue = (!empty($objexport->array_export_FilterValue[0]) ? $objexport->array_export_FilterValue[0] : ''); diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index eb9093888af..dd55bb36ffb 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -273,7 +273,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) if (empty($conf->multicurrency->enabled) && empty($conf->dynamicprices->enabled)) { $dto = GETPOST("dto_".$reg[1].'_'.$reg[2]); //update supplier price - if (isset($_POST[$saveprice])) { + if (GETPOSTISSET($saveprice)) { // TODO Use class $sql = "UPDATE ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql .= " SET unitprice='".GETPOST($pu)."'"; diff --git a/htdocs/langs/en_US/oauth.lang b/htdocs/langs/en_US/oauth.lang index ce02c4e23d8..d52422a194a 100644 --- a/htdocs/langs/en_US/oauth.lang +++ b/htdocs/langs/en_US/oauth.lang @@ -28,3 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub service OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live \ No newline at end of file diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index c185b4f7968..815674a5b76 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -565,6 +565,7 @@ if (!defined('NOLOGIN')) $dol_tz_string = preg_replace('/,/', '/', $dol_tz_string); $dol_tz_string = preg_replace('/\s/', '_', $dol_tz_string); $dol_dst = 0; + // Keep $_POST here. Do not use GETPOSTISSET if (isset($_POST["dst_first"]) && isset($_POST["dst_second"])) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php index 41150e913d5..66446e21ddc 100644 --- a/htdocs/master.inc.php +++ b/htdocs/master.inc.php @@ -170,7 +170,7 @@ elseif (!empty($_ENV["dol_entity"])) // Entity inside a CLI script { $conf->entity = $_ENV["dol_entity"]; } -elseif (isset($_POST["loginfunction"]) && GETPOST("entity", 'int')) // Just after a login page +elseif (GETPOSTISSET("loginfunction") && GETPOST("entity", 'int')) // Just after a login page { $conf->entity = GETPOST("entity", 'int'); } diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php index 43970122919..c8654a14d28 100644 --- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -112,7 +112,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets $sql = " select rowid as id, email, firstname, lastname, plan, partner"; $sql.= " from ".MAIN_DB_PREFIX."myobject"; $sql.= " where email IS NOT NULL AND email != ''"; - if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; + if (GETPOSTISSET('filter') && GETPOST('filter', 'alphanohtml') != 'none') $sql.= " AND status = '".$this->db->escape(GETPOST('filter', 'alphanohtml'))."'"; $sql.= " ORDER BY email"; // Stocke destinataires dans target diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php index cf89db252e5..73ab40c75b8 100644 --- a/htdocs/product/admin/dynamic_prices.php +++ b/htdocs/product/admin/dynamic_prices.php @@ -63,9 +63,9 @@ if ($action == 'edit_updater') { if (!empty($action) && empty($cancel)) { //Global variable actions if ($action == 'create_variable' || $action == 'edit_variable') { - $price_globals->code = isset($_POST['code'])?GETPOST('code', 'alpha'):$price_globals->code; - $price_globals->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_globals->description; - $price_globals->value = isset($_POST['value'])?GETPOST('value', 'int'):$price_globals->value; + $price_globals->code = GETPOSTISSET('code')?GETPOST('code', 'alpha'):$price_globals->code; + $price_globals->description = GETPOSTISSET('description')?GETPOST('description', 'alpha'):$price_globals->description; + $price_globals->value = GETPOSTISSET('value')?GETPOST('value', 'int'):$price_globals->value; //Check if record already exists only when saving if (!empty($save)) { foreach ($price_globals->listGlobalVariables() as $entry) { @@ -101,11 +101,11 @@ if (!empty($action) && empty($cancel)) { //Updaters actions if ($action == 'create_updater' || $action == 'edit_updater') { - $price_updaters->type = isset($_POST['type'])?GETPOST('type', 'int'):$price_updaters->type; - $price_updaters->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_updaters->description; - $price_updaters->parameters = isset($_POST['parameters'])?GETPOST('parameters'):$price_updaters->parameters; - $price_updaters->fk_variable = isset($_POST['fk_variable'])?GETPOST('fk_variable', 'int'):$price_updaters->fk_variable; - $price_updaters->update_interval = isset($_POST['update_interval'])?GETPOST('update_interval', 'int'):$price_updaters->update_interval; + $price_updaters->type = GETPOSTISSET('type')?GETPOST('type', 'int'):$price_updaters->type; + $price_updaters->description = GETPOSTISSET('description')?GETPOST('description', 'alpha'):$price_updaters->description; + $price_updaters->parameters = GETPOSTISSET('parameters')?GETPOST('parameters'):$price_updaters->parameters; + $price_updaters->fk_variable = GETPOSTISSET('fk_variable')?GETPOST('fk_variable', 'int'):$price_updaters->fk_variable; + $price_updaters->update_interval = GETPOSTISSET('update_interval')?GETPOST('update_interval', 'int'):$price_updaters->update_interval; } if ($action == 'create_updater' && !empty($save)) { //Verify if process() works diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 992b61fc993..4cbdc915241 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -331,7 +331,7 @@ if (empty($reshook)) { for ($i = 2; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { - if (isset($_POST["price_".$i])) + if (GETPOSTISSET("price_".$i)) { $object->multiprices["$i"] = price2num($_POST["price_".$i], 'MU'); $object->multiprices_base_type["$i"] = $_POST["multiprices_base_type_".$i]; diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php index b4c91a3c04d..185c7aaf6ea 100644 --- a/htdocs/societe/paymentmodes.php +++ b/htdocs/societe/paymentmodes.php @@ -1874,7 +1874,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) print ''.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); - print $form->selectarray("frstrecur", $tblArraychoice, (isset($_POST['frstrecur']) ?GETPOST('frstrecur') : 'FRST'), 0); + print $form->selectarray("frstrecur", $tblArraychoice, (GETPOSTISSET('frstrecur') ? GETPOST('frstrecur') : 'FRST'), 0); print ''; print ''; diff --git a/htdocs/variants/ajax/orderAttribute.php b/htdocs/variants/ajax/orderAttribute.php index 354c9074192..6b697b1c38c 100644 --- a/htdocs/variants/ajax/orderAttribute.php +++ b/htdocs/variants/ajax/orderAttribute.php @@ -33,13 +33,14 @@ require '../../main.inc.php'; top_httphead(); // Registering the location of boxes -if (isset($_POST['roworder'])) { +if (GETPOSTISSET('roworder')) { $roworder=GETPOST('roworder', 'alpha', 2); dol_syslog("AjaxOrderAttribute roworder=".$roworder, LOG_DEBUG); $rowordertab = explode(',', $roworder); + $newrowordertab = array(); foreach ($rowordertab as $value) { if (!empty($value)) { $newrowordertab[] = $value; From 20797920d76b58d0b5cfe674b6092fbee5b3c6d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 19:35:52 +0100 Subject: [PATCH 332/924] Fix phpcs --- htdocs/core/class/commonobject.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index c62d6d09273..fdedc7b733b 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -563,7 +563,8 @@ abstract class CommonObject /** * Return clicable link of object (with eventually picto) * - * @param string $option Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link) + * @param string $option Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link) + * @return string HTML Code for Kanban thumb. */ public function getKanbanView($option = '') { From 4b5cda5cd290f73d4f1fe432d49688ad2f498909 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 16 Feb 2020 21:16:00 +0100 Subject: [PATCH 333/924] Code comment on OAUth ahtent --- dev/dolibarr_changes.txt | 18 ++++++++++++++++++ htdocs/admin/oauthlogintokens.php | 19 +++++++++++++------ .../modules/oauth/github_oauthcallback.php | 3 +-- .../modules/oauth/google_oauthcallback.php | 2 +- 4 files changed, 33 insertions(+), 9 deletions(-) diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt index 107f561eca6..81a273d102a 100644 --- a/dev/dolibarr_changes.txt +++ b/dev/dolibarr_changes.txt @@ -253,6 +253,24 @@ PARSEDOWN $shortage = 4 - $len % 4; + +OAUTH +----- +Add into Class Google of file OAuth2/Service/Google: + + // LDR CHANGE Add approval_prompt to force the prompt if value is set to 'force' so it force return of a "refresh token" in addition to "standard token" + public $approvalPrompt='auto'; + public function setApprouvalPrompt($prompt) + { + if (!in_array($prompt, array('auto', 'force'), true)) { + // @todo Maybe could we rename this exception + throw new InvalidAccessTypeException('Invalid approuvalPrompt, expected either auto or force.'); + } + $this->approvalPrompt = $prompt; + } + + + JEDITABLE.JS ------------ diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php index 7b74016207b..77a5e95c3a5 100644 --- a/htdocs/admin/oauthlogintokens.php +++ b/htdocs/admin/oauthlogintokens.php @@ -24,7 +24,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/oauth.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/oauth.lib.php'; // This define $list require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; use OAuth\Common\Storage\DoliStorage; @@ -128,6 +128,9 @@ $head = oauthadmin_prepare_head(); dol_fiche_head($head, 'tokengeneration', '', -1, 'technic'); +if (GETPOST('error')) { + setEventMessages(GETPOST('error'), null, 'errors'); +} if ($mode == 'setup' && $user->admin) { @@ -144,17 +147,21 @@ if ($mode == 'setup' && $user->admin) if ($key[0] == 'OAUTH_GITHUB_NAME') { $OAUTH_SERVICENAME = 'GitHub'; - $state='user,public_repo'; // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service) - $urltorenew = $urlwithroot.'/core/modules/oauth/github_oauthcallback.php?state='.$state.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); + // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service). + // We pass this param list in to 'state' because we need it before and after the redirect. + $shortscope='user,public_repo'; + $urltorenew = $urlwithroot.'/core/modules/oauth/github_oauthcallback.php?shortscope='.$shortscope.'&state='.$shortscope.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltodelete = $urlwithroot.'/core/modules/oauth/github_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltocheckperms = 'https://github.com/settings/applications/'; } elseif ($key[0] == 'OAUTH_GOOGLE_NAME') { $OAUTH_SERVICENAME = 'Google'; - $state='userinfo_email,userinfo_profile,cloud_print'; // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service) - //$state.=',gmail_full'; - $urltorenew = $urlwithroot.'/core/modules/oauth/google_oauthcallback.php?state='.$state.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); + // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service). + // We pass this param list in to 'state' because we need it before and after the redirect. + $shortscope='userinfo_email,userinfo_profile,cloud_print'; + //$scope.=',gmail_full'; + $urltorenew = $urlwithroot.'/core/modules/oauth/google_oauthcallback.php?shortscope='.$shortscope.'&state='.$shortscope.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltodelete = $urlwithroot.'/core/modules/oauth/google_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltocheckperms = 'https://security.google.com/settings/security/permissions'; } diff --git a/htdocs/core/modules/oauth/github_oauthcallback.php b/htdocs/core/modules/oauth/github_oauthcallback.php index 919781baa93..e84fd023c78 100644 --- a/htdocs/core/modules/oauth/github_oauthcallback.php +++ b/htdocs/core/modules/oauth/github_oauthcallback.php @@ -71,7 +71,7 @@ $credentials = new Credentials( ); $requestedpermissionsarray=array(); -if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'userinfo_email,userinfo_profile,cloud_print'. 'state' parameter is standard to retrieve some parameters back +if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'user'. 'state' parameter is standard to retrieve some parameters back if ($action != 'delete' && empty($requestedpermissionsarray)) { print 'Error, parameter state is not defined'; @@ -93,7 +93,6 @@ $langs->load("oauth"); * Actions */ - if ($action == 'delete') { $storage->clearToken('GitHub'); diff --git a/htdocs/core/modules/oauth/google_oauthcallback.php b/htdocs/core/modules/oauth/google_oauthcallback.php index c9fd9869caf..4a313b6736b 100644 --- a/htdocs/core/modules/oauth/google_oauthcallback.php +++ b/htdocs/core/modules/oauth/google_oauthcallback.php @@ -71,7 +71,7 @@ $credentials = new Credentials( ); $requestedpermissionsarray=array(); -if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'userinfo_email,userinfo_profile,cloud_print'. 'state' parameter is standard to retrieve some parameters back +if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'userinfo_email,userinfo_profile,cloud_print'. 'state' parameter is standard to store a hash value and can be used to retrieve some parameters back if ($action != 'delete' && empty($requestedpermissionsarray)) { print 'Error, parameter state is not defined'; From 76a369d3515490374c245dc813748953c89904bd Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 17 Feb 2020 07:43:24 +0100 Subject: [PATCH 334/924] NEW: Donation - Update FR CERFA to 11580*04 --- htdocs/core/modules/dons/html_cerfafr.html | 40 +++++++++++++------ .../modules/dons/html_cerfafr.modules.php | 20 +++++----- htdocs/core/modules/modDon.class.php | 4 +- htdocs/don/admin/donation.php | 10 ++--- .../install/mysql/migration/11.0.0-12.0.0.sql | 1 + 5 files changed, 45 insertions(+), 30 deletions(-) diff --git a/htdocs/core/modules/dons/html_cerfafr.html b/htdocs/core/modules/dons/html_cerfafr.html index 31bf444c63b..75e046bf565 100644 --- a/htdocs/core/modules/dons/html_cerfafr.html +++ b/htdocs/core/modules/dons/html_cerfafr.html @@ -3,21 +3,35 @@ Reçu au titre des dons à certains organismes d’intérêt général + +
    - - @@ -217,7 +231,7 @@ - +
    +
    - N° 11580*03
    + N° 11580*04
    DGFIP     		Reçu au titre des dons
    à certains organismes d’intérêt général
    - Articles 200, 238 bis et 885-0 V bis A du code général des impôts (CGI) + Articles 200, 238 bis et 978 du code général des impôts (CGI)     		Numéro d'ordre du reçu
    @@ -46,13 +60,13 @@ __MAIN_INFO_SOCIETE_NOM__
    Adresse :
    __MAIN_INFO_SOCIETE_ADDRESS__
    - Code postal __MAIN_INFO_SOCIETE_ZIP__ Commune __MAIN_INFO_SOCIETE_TOWN__
    + Code postal __MAIN_INFO_SOCIETE_ZIP__ Commune __MAIN_INFO_SOCIETE_TOWN__
    Objet:
    __MAIN_INFO_SOCIETE_OBJECT__
    +
    Cochez la case concernée (1) :
    @@ -90,7 +104,7 @@ - + @@ -138,7 +152,7 @@ - +
    Association cultuelle ou de bienfaisance et établissement public des cultes reconnus d'Alsace-MoselleAssociation cultuelle ou de bienfaisance et établissement public reconnus d'Alsace-Moselle
    Autre organisme : ………………………………………………………………………………………………Autres organisme : ………………………………………………………………………………………………
    __ARTICLE200__ __ARTICLE238____ARTICLE885____ARTICLE978__
    @@ -251,7 +265,7 @@ - - @@ -274,10 +288,10 @@
    (3) + L’organisme bénéficiaire peut cocher une ou plusieurs cases.
    L’organisme bénéficiaire peut, en application de l’article L. 80 C du livre des procédures fiscales, demander à l’administration s’il relève de l’une des catégories d’organismes mentionnées aux articles 200 et 238 bis du code général des impôts.
    @@ -262,7 +276,7 @@
    (4) + Notamment : abandon de revenus ou de produits ; frais engagés par les bénévoles, dont ils renoncent expressément au remboursement
    - + '; print "\n"; From dbb7db376bc8c1b664b6360f46fea466944644ce Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Tue, 18 Feb 2020 09:16:12 +0100 Subject: [PATCH 357/924] fix error code --- htdocs/comm/index.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index c374120c8d2..6e14e565085 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -792,8 +792,8 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; - $companystatic->entity = $objp->entity; - $companystatic->email = $objp->email; + $companystatic->entity = $obj->entity; + $companystatic->email = $obj->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 44); print ''; @@ -900,8 +900,8 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; - $companystatic->entity = $objp->entity; - $companystatic->email = $objp->email; + $companystatic->entity = $obj->entity; + $companystatic->email = $obj->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 44); print ''; From b61858169256056e77a508e6de9543c7f39439be Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 09:37:59 +0100 Subject: [PATCH 358/924] More ajax button in setup. Can reload after on ajaxonoff. --- htdocs/admin/ihm.php | 1 - htdocs/core/js/lib_head.js.php | 14 ++++++++++++-- htdocs/core/lib/ajax.lib.php | 17 +++++++++-------- htdocs/core/lib/usergroups.lib.php | 6 ++++-- htdocs/main.inc.php | 7 ++++--- htdocs/theme/eldy/global.inc.php | 3 +++ 6 files changed, 32 insertions(+), 16 deletions(-) diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index 3a9eed62fd0..de550c0ac12 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -248,7 +248,6 @@ print ''; // Multilingual GUI print ''; print ''; diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index 103e3df3c5b..9f8fda42d61 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -523,14 +523,16 @@ function hideMessage(fieldId,message) { * @param string intput Input * @param int entity Entity * @param int strict Strict + * @param int forcereload Force reload */ -function setConstant(url, code, input, entity, strict) { +function setConstant(url, code, input, entity, strict, forcereload) { $.get( url, { action: "set", name: code, entity: entity }, function() { + console.log("url request success forcereload="+forcereload); $("#set_" + code).hide(); $("#del_" + code).show(); $.each(input, function(type, data) { @@ -576,6 +578,9 @@ function setConstant(url, code, input, entity, strict) { }); } }); + if (forcereload) { + location.reload(); + } }); } @@ -587,14 +592,16 @@ function setConstant(url, code, input, entity, strict) { * @param string intput Input * @param int entity Entity * @param int strict Strict + * @param int forcereload Force reload */ -function delConstant(url, code, input, entity, strict) { +function delConstant(url, code, input, entity, strict, forcereload) { $.get( url, { action: "del", name: code, entity: entity }, function() { + console.log("url request success forcereload="+forcereload); $("#del_" + code).hide(); $("#set_" + code).show(); $.each(input, function(type, data) { @@ -636,6 +643,9 @@ function delConstant(url, code, input, entity, strict) { }); } }); + if (forcereload) { + location.reload(); + } }); } diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index d2626414ba6..ef76f426e4b 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -473,14 +473,15 @@ function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete = /** * On/off button for constant * - * @param string $code Name of constant - * @param array $input Array of type->list of CSS element to switch. Example: array('disabled'=>array(0=>'cssid')) - * @param int $entity Entity to set - * @param int $revertonoff Revert on/off - * @param bool $strict Use only "disabled" with delConstant and "enabled" with setConstant + * @param string $code Name of constant + * @param array $input Array of options. ("disabled"|"enabled'|'set'|'del') => CSS element to switch, 'alert' => message to show, ... Example: array('disabled'=>array(0=>'cssid')) + * @param int $entity Entity to set + * @param int $revertonoff Revert on/off + * @param bool $strict Use only "disabled" with delConstant and "enabled" with setConstant + * @param int $forcereload Force to reload page if we click/change value (this is supported only when there is no 'alert' option in input) * @return string */ -function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0) +function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0, $forcereload = 0) { global $conf, $langs; @@ -511,7 +512,7 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof if (input.alert.set.noButton) noButton = input.alert.set.noButton; confirmConstantAction("set", url, code, input, input.alert.set, entity, yesButton, noButton, strict); } else { - setConstant(url, code, input, entity); + setConstant(url, code, input, entity, 0, '.$forcereload.'); } }); @@ -522,7 +523,7 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof if (input.alert.del.noButton) noButton = input.alert.del.noButton; confirmConstantAction("del", url, code, input, input.alert.del, entity, yesButton, noButton, strict); } else { - delConstant(url, code, input, entity); + delConstant(url, code, input, entity, 0, '.$forcereload.'); } }); }); diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 709832118c2..a234f4ed5e0 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -448,7 +448,8 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false) print ' Date: Tue, 18 Feb 2020 17:36:00 +0000 Subject: [PATCH 370/924] Fixing style errors. --- htdocs/societe/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 3ad44f224da..c1fedf7cfe6 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -10,7 +10,7 @@ * Copyright (C) 2017 Rui Strecht * Copyright (C) 2017 Juanjo Menent * Copyright (C) 2018 Nicolas ZABOURI - + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by From 18b99254a18376010b965bcb137ec964c1a1db7d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 20:55:22 +0100 Subject: [PATCH 371/924] Experiment ORDER_ENABLE_NEGATIVE --- htdocs/commande/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 3c1bf672c0f..d4855e8933f 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -2556,7 +2556,7 @@ if ($action == 'create' && $usercancreate) } // Valid - if ($object->statut == Commande::STATUS_DRAFT && $object->total_ttc >= 0 && $numlines > 0 && $usercanvalidate) + if ($object->statut == Commande::STATUS_DRAFT && ($object->total_ttc >= 0 || ! empty($conf->global->ORDER_ENABLE_NEGATIVE)) && $numlines > 0 && $usercanvalidate) { print ''.$langs->trans('Validate').''; } @@ -2631,7 +2631,7 @@ if ($action == 'create' && $usercancreate) // Create bill and Classify billed // Note: Even if module invoice is not enabled, we should be able to use button "Classified billed" - if ($object->statut > Commande::STATUS_DRAFT && !$object->billed) { + if ($object->statut > Commande::STATUS_DRAFT && !$object->billed && $object->total_ttc >= 0) { if (!empty($conf->facture->enabled) && $user->rights->facture->creer && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) { print '
    '.$langs->trans("CreateBill").'
    '; } From 0dcb83e6bfc698082a40a196fd0a30b4885d01a8 Mon Sep 17 00:00:00 2001 From: root Date: Mon, 3 Feb 2020 23:10:04 +0000 Subject: [PATCH 372/924] referer XSS patches --- htdocs/comm/action/card.php | 4 ++-- htdocs/public/error-401.php | 2 +- htdocs/public/error-404.php | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index e44e5c3a973..0199bebc01e 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -831,7 +831,7 @@ if ($action == 'create') print ''; print ''; print ''; - if ($backtopage) print ''; + if ($backtopage) print ''; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) print ''; if (GETPOST("actioncode", 'aZ09') == 'AC_RDV') print load_fiche_titre($langs->trans("AddActionRendezVous"), '', 'title_agenda'); @@ -1232,7 +1232,7 @@ if ($id > 0) print ''; print ''; print ''; - if ($backtopage) print ''; + if ($backtopage) print ''; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) print ''; dol_fiche_head($head, 'card', $langs->trans("Action"), 0, 'action'); diff --git a/htdocs/public/error-401.php b/htdocs/public/error-401.php index d6a6ed548ff..ac921fc9f78 100644 --- a/htdocs/public/error-401.php +++ b/htdocs/public/error-401.php @@ -21,7 +21,7 @@ Sorry. You are not allowed to access this resource.
    - +
    diff --git a/htdocs/public/error-404.php b/htdocs/public/error-404.php index 36547d26704..34a4ac03e9e 100644 --- a/htdocs/public/error-404.php +++ b/htdocs/public/error-404.php @@ -21,7 +21,7 @@ You requested a website or a page that does not exists.
    - +
    From fa1606387561fd5d12ede6ad8b27d4e4d3f871f8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:39:01 +0100 Subject: [PATCH 373/924] Fix bad accounting code set --- htdocs/product/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index ebf9c093c02..27bf63f08fd 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1187,7 +1187,7 @@ else { print '    '; print ''; print ''; @@ -472,33 +472,33 @@ if ($id) { // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees - $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut - $valuetoshow=$langs->trans($valuetoshow); // try to translate - $class="left"; - if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') + $valuetoshow = ucfirst($fieldlist[$field]); // Par defaut + $valuetoshow = $langs->trans($valuetoshow); // try to translate + $class = "left"; + if ($fieldlist[$field] == 'code') { $valuetoshow = $langs->trans("Code"); } + if ($fieldlist[$field] == 'libelle' || $fieldlist[$field] == 'label') { - $valuetoshow=$langs->trans("Label"); + $valuetoshow = $langs->trans("Label"); } - if ($fieldlist[$field]=='country') { + if ($fieldlist[$field] == 'country') { if (in_array('region_id', $fieldlist)) { print ''; continue; } // For region page, we do not show the country input - $valuetoshow=$langs->trans("Country"); + $valuetoshow = $langs->trans("Country"); } - if ($fieldlist[$field]=='country_id') { $valuetoshow=''; } - if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } + if ($fieldlist[$field] == 'country_id') { $valuetoshow = ''; } + if ($fieldlist[$field] == 'pcg_version' || $fieldlist[$field] == 'fk_pcg_version') { $valuetoshow = $langs->trans("Pcg_version"); } if ($valuetoshow != '') { print ''; } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1; + if ($fieldlist[$field] == 'libelle' || $fieldlist[$field] == 'label') $alabelisused = 1; } print ''; print ""; - $colspan=count($fieldlist)+3; + $colspan = count($fieldlist) + 3; - print ''; // Keep   to have a line with enough height + print ''; // Keep   to have a line with enough height } // List of available values in database dol_syslog("htdocs/admin/dict", LOG_DEBUG); - $resql=$db->query($sql); + $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param = '&id='.$id; - if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id; + if ($search_country_id > 0) $param .= '&search_country_id='.$search_country_id; $paramwithsearch = $param; - if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; - if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; + if ($sortorder) $paramwithsearch .= '&sortorder='.$sortorder; + if ($sortfield) $paramwithsearch .= '&sortfield='.$sortfield; // There is several pages if ($num > $listlimit) { - print ''; } @@ -570,9 +570,9 @@ if ($id) print ''; foreach ($fieldlist as $field => $value) { - $showfield=1; // By defaut + $showfield = 1; // By defaut - if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } + if ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') { $showfield = 0; } if ($showfield) { @@ -590,17 +590,17 @@ if ($id) } print ''; print ''; print ''; // Title of lines print ''; - print getTitleFieldOfList($langs->trans("Pcg_version"), 0, $_SERVER["PHP_SELF"], "pcg_version", ($page?'page='.$page.'&':''), $param, '', $sortfield, $sortorder, ''); - print getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], "label", ($page?'page='.$page.'&':''), $param, '', $sortfield, $sortorder, ''); - print getTitleFieldOfList($langs->trans("Country"), 0, $_SERVER["PHP_SELF"], "country_code", ($page?'page='.$page.'&':''), $param, '', $sortfield, $sortorder, ''); - print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "active", ($page?'page='.$page.'&':''), $param, '', $sortfield, $sortorder, 'center '); + print getTitleFieldOfList($langs->trans("Pcg_version"), 0, $_SERVER["PHP_SELF"], "pcg_version", ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, ''); + print getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], "label", ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, ''); + print getTitleFieldOfList($langs->trans("Country"), 0, $_SERVER["PHP_SELF"], "country_code", ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, ''); + print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "active", ($page ? 'page='.$page.'&' : ''), $param, '', $sortfield, $sortorder, 'center '); print getTitleFieldOfList(''); print getTitleFieldOfList(''); print ''; @@ -613,81 +613,81 @@ if ($id) $obj = $db->fetch_object($resql); //print_r($obj); print ''; - if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) + if ($action == 'edit' && ($rowid == (!empty($obj->rowid) ? $obj->rowid : $obj->code))) { print ''; print ''; print ''; print ''; - $tmpaction='edit'; - $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('editDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; + $tmpaction = 'edit'; + $parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); + $reshook = $hookmanager->executeHooks('editDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) fieldListAccountModel($fieldlist, $obj, $tabname[$id], 'edit'); - print ''; } else { $tmpaction = 'view'; - $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); + $reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; + $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) { foreach ($fieldlist as $field => $value) { - $showfield=1; - $class="left"; - $valuetoshow=$obj->{$fieldlist[$field]}; + $showfield = 1; + $class = "left"; + $valuetoshow = $obj->{$fieldlist[$field]}; if ($value == 'type_template') { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; + $valuetoshow = isset($elementList[$valuetoshow]) ? $elementList[$valuetoshow] : $valuetoshow; } if ($value == 'element') { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; + $valuetoshow = isset($elementList[$valuetoshow]) ? $elementList[$valuetoshow] : $valuetoshow; } elseif ($value == 'source') { - $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow; + $valuetoshow = isset($sourceList[$valuetoshow]) ? $sourceList[$valuetoshow] : $valuetoshow; } - elseif ($valuetoshow=='all') { - $valuetoshow=$langs->trans('All'); + elseif ($valuetoshow == 'all') { + $valuetoshow = $langs->trans('All'); } - elseif ($fieldlist[$field]=='country') { + elseif ($fieldlist[$field] == 'country') { if (empty($obj->country_code)) { - $valuetoshow='-'; + $valuetoshow = '-'; } else { - $key=$langs->trans("Country".strtoupper($obj->country_code)); - $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country); + $key = $langs->trans("Country".strtoupper($obj->country_code)); + $valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country); } } - elseif ($fieldlist[$field]=='country_id') { - $showfield=0; + elseif ($fieldlist[$field] == 'country_id') { + $showfield = 0; } - $class='tddict'; - if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto'; + $class = 'tddict'; + if ($fieldlist[$field] == 'tracking') $class .= ' tdoverflowauto'; // Show value for field if ($showfield) print ''; } } // Can an entry be erased or disabled ? - $iserasable=1;$canbedisabled=1;$canbemodified=1; // true by default + $iserasable = 1; $canbedisabled = 1; $canbemodified = 1; // true by default - $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):''); + $url = $_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(!empty($obj->rowid) ? $obj->rowid : (!empty($obj->code) ? $obj->code : '')).'&code='.(!empty($obj->code) ?urlencode($obj->code) : ''); if ($param) $url .= '&'.$param; - $url.='&'; + $url .= '&'; // Active print ''; } elseif ($fieldlist[$field] == 'country_id') { - if (! in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate) + if (!in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate) { - $country_id = (! empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : 0); + $country_id = (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : 0); print ''; @@ -776,24 +776,24 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = if ($fieldlist[$field] == 'type_cdr') print ''; } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { - print ''; + print ''; } else { print ''; } } diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 2924feb58eb..f04f17c6e8c 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -153,7 +153,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($value == 'formula' && empty($_POST['formula'])) continue; if ($value == 'range_account' && empty($_POST['range_account'])) continue; if ($value == 'country' || $value == 'country_id') continue; - if (! GETPOSTISSET($value) || GETPOST($value) == '') + if (!GETPOSTISSET($value) || GETPOST($value) == '') { $ok = 0; $fieldnamekey = $listfield[$f]; diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php index 66794cd4210..65a03adc4f1 100644 --- a/htdocs/admin/events.php +++ b/htdocs/admin/events.php @@ -32,13 +32,13 @@ if (!$user->admin) accessforbidden(); // Load translation files required by the page -$langs->loadLangs(array("users","admin","other")); +$langs->loadLangs(array("users", "admin", "other")); -$action=GETPOST('action', 'aZ09'); +$action = GETPOST('action', 'aZ09'); -$securityevent=new Events($db); -$eventstolog=$securityevent->eventstolog; +$securityevent = new Events($db); +$eventstolog = $securityevent->eventstolog; /* @@ -46,13 +46,13 @@ $eventstolog=$securityevent->eventstolog; */ if ($action == "save") { - $i=0; + $i = 0; $db->begin(); foreach ($eventstolog as $key => $arr) { - $param='MAIN_LOGEVENTS_'.$arr['id']; + $param = 'MAIN_LOGEVENTS_'.$arr['id']; if (GETPOST($param, 'alphanohtml')) dolibarr_set_const($db, $param, GETPOST($param, 'alphanohtml'), 'chaine', 0, '', $conf->entity); else dolibarr_del_const($db, $param, $conf->entity); } @@ -67,7 +67,7 @@ if ($action == "save") * View */ -$wikihelp='EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad'; +$wikihelp = 'EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad'; llxHeader('', $langs->trans("Audit"), $wikihelp); //$linkback=''.$langs->trans("BackToModuleList").''; @@ -81,7 +81,7 @@ print ''; print ''; print ''; -$head=security_prepare_head(); +$head = security_prepare_head(); dol_fiche_head($head, 'audit', $langs->trans("Security"), -1); @@ -97,9 +97,9 @@ foreach ($eventstolog as $key => $arr) print ''; print ''; print ''."\n"; } } diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 3aa5927af63..734bd9c88ce 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -333,7 +333,7 @@ if (empty($reshook)) if ($i) $sql .= ", "; $sql .= $field."="; - if (GETPOST($keycode) == '' || ($keycode != 'langcode' && $keycode != 'position' && $keycode != 'private' && ! GETPOST($keycode))) $sql .= "null"; // langcode,... must be '' if not defined so the unique key that include lang will work + if (GETPOST($keycode) == '' || ($keycode != 'langcode' && $keycode != 'position' && $keycode != 'private' && !GETPOST($keycode))) $sql .= "null"; // langcode,... must be '' if not defined so the unique key that include lang will work elseif (GETPOST($keycode) == '0' && $keycode == 'langcode') $sql .= "''"; // langcode must be '' if not defined so the unique key that include lang will work elseif ($keycode == 'content') { $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php index cd27ef7b6dc..ef58c1042d4 100644 --- a/htdocs/admin/menus/edit.php +++ b/htdocs/admin/menus/edit.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; // Load translation files required by the page $langs->loadLangs(array("other", "admin")); -$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button +$cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button if (!$user->admin) accessforbidden(); @@ -66,7 +66,7 @@ if (GETPOST("menu_handler")) $menu_handler = GETPOST("menu_handler"); if ($action == 'update') { - if (! $cancel) + if (!$cancel) { $leftmenu = ''; $mainmenu = ''; if (GETPOST('menuIdParent', 'alpha') && !is_numeric(GETPOST('menuIdParent', 'alpha'))) diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php index 77a5e95c3a5..d8c65f9a2c5 100644 --- a/htdocs/admin/oauthlogintokens.php +++ b/htdocs/admin/oauthlogintokens.php @@ -24,7 +24,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/oauth.lib.php'; // This define $list +require_once DOL_DOCUMENT_ROOT.'/core/lib/oauth.lib.php'; // This define $list require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; use OAuth\Common\Storage\DoliStorage; @@ -149,7 +149,7 @@ if ($mode == 'setup' && $user->admin) $OAUTH_SERVICENAME = 'GitHub'; // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service). // We pass this param list in to 'state' because we need it before and after the redirect. - $shortscope='user,public_repo'; + $shortscope = 'user,public_repo'; $urltorenew = $urlwithroot.'/core/modules/oauth/github_oauthcallback.php?shortscope='.$shortscope.'&state='.$shortscope.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltodelete = $urlwithroot.'/core/modules/oauth/github_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltocheckperms = 'https://github.com/settings/applications/'; @@ -159,7 +159,7 @@ if ($mode == 'setup' && $user->admin) $OAUTH_SERVICENAME = 'Google'; // List of keys that will be converted into scopes (from constants 'SCOPE_state_in_uppercase' in file of service). // We pass this param list in to 'state' because we need it before and after the redirect. - $shortscope='userinfo_email,userinfo_profile,cloud_print'; + $shortscope = 'userinfo_email,userinfo_profile,cloud_print'; //$scope.=',gmail_full'; $urltorenew = $urlwithroot.'/core/modules/oauth/google_oauthcallback.php?shortscope='.$shortscope.'&state='.$shortscope.'&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); $urltodelete = $urlwithroot.'/core/modules/oauth/google_oauthcallback.php?action=delete&backtourl='.urlencode(DOL_URL_ROOT.'/admin/oauthlogintokens.php'); diff --git a/htdocs/admin/security_other.php b/htdocs/admin/security_other.php index 07891630c1a..f0ad4352b60 100644 --- a/htdocs/admin/security_other.php +++ b/htdocs/admin/security_other.php @@ -29,12 +29,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; // Load translation files required by the page -$langs->loadLangs(array("users","admin","other")); +$langs->loadLangs(array("users", "admin", "other")); -if (! $user->admin) +if (!$user->admin) accessforbidden(); -$action=GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); @@ -44,8 +44,8 @@ $action=GETPOST('action', 'alpha'); if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) { - $code=$reg[1]; - $value=(GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); + $code = $reg[1]; + $value = (GETPOST($code, 'alpha') ? GETPOST($code, 'alpha') : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); @@ -56,7 +56,7 @@ if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) dol_print_error($db); } } elseif (preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) { - $code=$reg[1]; + $code = $reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); @@ -70,8 +70,8 @@ if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) elseif ($action == 'updateform') { - $res1=dolibarr_set_const($db, "MAIN_APPLICATION_TITLE", GETPOST("MAIN_APPLICATION_TITLE", 'alphanohtml'), 'chaine', 0, '', $conf->entity); - $res2=dolibarr_set_const($db, "MAIN_SESSION_TIMEOUT", GETPOST("MAIN_SESSION_TIMEOUT", 'alphanohtml'), 'chaine', 0, '', $conf->entity); + $res1 = dolibarr_set_const($db, "MAIN_APPLICATION_TITLE", GETPOST("MAIN_APPLICATION_TITLE", 'alphanohtml'), 'chaine', 0, '', $conf->entity); + $res2 = dolibarr_set_const($db, "MAIN_SESSION_TIMEOUT", GETPOST("MAIN_SESSION_TIMEOUT", 'alphanohtml'), 'chaine', 0, '', $conf->entity); if ($res1 && $res2) setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); } @@ -83,7 +83,7 @@ elseif ($action == 'updateform') $form = new Form($db); -$wikihelp='EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad'; +$wikihelp = 'EN:Setup_Security|FR:Paramétrage_Sécurité|ES:Configuración_Seguridad'; llxHeader('', $langs->trans("Miscellaneous"), $wikihelp); print load_fiche_titre($langs->trans("SecuritySetup"), '', 'title_setup'); @@ -97,7 +97,7 @@ print ''; print ''; print ''; -$head=security_prepare_head(); +$head = security_prepare_head(); dol_fiche_head($head, 'misc', $langs->trans("Security"), -1); @@ -115,7 +115,7 @@ print ''; print ''; print ''; print ''; print ''; print "\n"; -$sessiontimeout=ini_get("session.gc_maxlifetime"); -if (empty($conf->global->MAIN_SESSION_TIMEOUT)) $conf->global->MAIN_SESSION_TIMEOUT=$sessiontimeout; +$sessiontimeout = ini_get("session.gc_maxlifetime"); +if (empty($conf->global->MAIN_SESSION_TIMEOUT)) $conf->global->MAIN_SESSION_TIMEOUT = $sessiontimeout; print ''; print ''; print ''; -$sessiontimeout=ini_get("session.gc_maxlifetime"); -if (empty($conf->global->MAIN_APPLICATION_TITLE)) $conf->global->MAIN_APPLICATION_TITLE=""; +$sessiontimeout = ini_get("session.gc_maxlifetime"); +if (empty($conf->global->MAIN_APPLICATION_TITLE)) $conf->global->MAIN_APPLICATION_TITLE = ""; print ''; print ''; diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php index d33728286e9..2ed43e97efd 100644 --- a/htdocs/admin/spip.php +++ b/htdocs/admin/spip.php @@ -35,10 +35,10 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Load translation files required by the page $langs->loadLangs(array("admin", "members", "mailmanspip")); -if (! $user->admin) accessforbidden(); +if (!$user->admin) accessforbidden(); -$type=array('yesno','texte','chaine'); +$type = array('yesno', 'texte', 'chaine'); $action = GETPOST('action', 'aZ09'); @@ -58,19 +58,19 @@ if ($action == 'update' || $action == 'add') // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { - foreach($constnamearray as $key => $val) + foreach ($constnamearray as $key => $val) { $constname = dol_escape_htmltag($constnamearray[$key]); $constvalue = dol_escape_htmltag($constvaluearray[$key]); $consttype = dol_escape_htmltag($consttypearray[$key]); $constnote = dol_escape_htmltag($constnotearray[$key]); - $res=dolibarr_set_const($db, $constname, $constvalue, $type[$consttype], 0, $constnote, $conf->entity); + $res = dolibarr_set_const($db, $constname, $constvalue, $type[$consttype], 0, $constnote, $conf->entity); - if (! $res > 0) $error++; + if (!$res > 0) $error++; } - if (! $error) + if (!$error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } @@ -84,7 +84,7 @@ if ($action == 'update' || $action == 'add') // Action activation d'un sous module du module adherent if ($action == 'set') { - $result=dolibarr_set_const($db, $_GET["name"], $_GET["value"], '', 0, '', $conf->entity); + $result = dolibarr_set_const($db, $_GET["name"], $_GET["value"], '', 0, '', $conf->entity); if ($result < 0) { dol_print_error($db); @@ -94,7 +94,7 @@ if ($action == 'set') // Action desactivation d'un sous module du module adherent if ($action == 'unset') { - $result=dolibarr_del_const($db, $_GET["name"], $conf->entity); + $result = dolibarr_del_const($db, $_GET["name"], $conf->entity); if ($result < 0) { dol_print_error($db); @@ -107,12 +107,12 @@ if ($action == 'unset') * View */ -$help_url=''; +$help_url = ''; llxHeader('', $langs->trans("MailmanSpipSetup"), $help_url); -$linkback=''.$langs->trans("BackToModuleList").''; +$linkback = ''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("MailmanSpipSetup"), $linkback, 'title_setup'); @@ -122,7 +122,7 @@ $head = mailmanspip_admin_prepare_head(); /* * Spip */ -if (! empty($conf->global->ADHERENT_USE_SPIP)) +if (!empty($conf->global->ADHERENT_USE_SPIP)) { print ''; print ''; @@ -131,12 +131,12 @@ if (! empty($conf->global->ADHERENT_USE_SPIP)) dol_fiche_head($head, 'spip', $langs->trans("Setup"), -1, 'user'); //$link=img_picto($langs->trans("Active"),'tick').' '; - $link=''; + $link = ''; //$link.=$langs->trans("Disable"); - $link.=img_picto($langs->trans("Activated"), 'switch_on'); - $link.=''; + $link .= img_picto($langs->trans("Activated"), 'switch_on'); + $link .= ''; // Edition des varibales globales - $constantes=array( + $constantes = array( 'ADHERENT_SPIP_SERVEUR', 'ADHERENT_SPIP_DB', 'ADHERENT_SPIP_USER', @@ -158,10 +158,10 @@ else { dol_fiche_head($head, 'spip', $langs->trans("Setup"), 0, 'user'); - $link=''; + $link = ''; //$link.=$langs->trans("Activate"); - $link.=img_picto($langs->trans("Disabled"), 'switch_off'); - $link.=''; + $link .= img_picto($langs->trans("Disabled"), 'switch_off'); + $link .= ''; print load_fiche_titre($langs->trans('SPIPTitle'), $link, ''); dol_fiche_end(); diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php index 689b65cc954..2d201421f20 100644 --- a/htdocs/admin/website.php +++ b/htdocs/admin/website.php @@ -34,13 +34,13 @@ require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php'; // Load translation files required by the page $langs->loadlangs(array('errors', 'admin', 'companies', 'website')); -$action=GETPOST('action', 'alpha')?GETPOST('action', 'alpha'):'view'; -$confirm=GETPOST('confirm', 'alpha'); +$action = GETPOST('action', 'alpha') ?GETPOST('action', 'alpha') : 'view'; +$confirm = GETPOST('confirm', 'alpha'); $backtopage = GETPOST('backtopage', 'alpha'); -$rowid=GETPOST('rowid', 'alpha'); +$rowid = GETPOST('rowid', 'alpha'); -$id=1; +$id = 1; if (!$user->admin) accessforbidden(); @@ -52,7 +52,7 @@ $actl[1] = img_picto($langs->trans("Activated"), 'switch_on'); $status = 1; // Load variable for pagination -$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit; +$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); @@ -65,55 +65,55 @@ $pagenext = $page + 1; $hookmanager->initHooks(array('website')); // Name of SQL tables of dictionaries -$tabname=array(); +$tabname = array(); $tabname[1] = MAIN_DB_PREFIX."website"; // Dictionary labels -$tablib=array(); +$tablib = array(); $tablib[1] = "Websites"; // Requests to extract data -$tabsql=array(); +$tabsql = array(); $tabsql[1] = "SELECT f.rowid as rowid, f.entity, f.ref, f.description, f.virtualhost, f.status FROM ".MAIN_DB_PREFIX.'website as f WHERE f.entity IN ('.getEntity('website').')'; // Criteria to sort dictionaries -$tabsqlsort=array(); -$tabsqlsort[1] ="ref ASC"; +$tabsqlsort = array(); +$tabsqlsort[1] = "ref ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire -$tabfield=array(); +$tabfield = array(); $tabfield[1] = "ref,description,virtualhost"; // Nom des champs d'edition pour modification d'un enregistrement -$tabfieldvalue=array(); +$tabfieldvalue = array(); $tabfieldvalue[1] = "ref,description,virtualhost"; // Nom des champs dans la table pour insertion d'un enregistrement -$tabfieldinsert=array(); +$tabfieldinsert = array(); $tabfieldinsert[1] = "ref,description,virtualhost,entity"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on // "nameoffield" if id field is not "rowid" or has not autoincrement on -$tabrowid=array(); +$tabrowid = array(); $tabrowid[1] = ""; // Condition to show dictionary in setup page -$tabcond=array(); -$tabcond[1] = (! empty($conf->website->enabled)); +$tabcond = array(); +$tabcond[1] = (!empty($conf->website->enabled)); // List of help for fields -$tabhelp=array(); -$tabhelp[1] = array('ref'=>$langs->trans("EnterAnyCode"), 'virtualhost'=>$langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/website/websiteref')); +$tabhelp = array(); +$tabhelp[1] = array('ref'=>$langs->trans("EnterAnyCode"), 'virtualhost'=>$langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/website/websiteref')); // List of check for fields (NOT USED YET) -$tabfieldcheck=array(); -$tabfieldcheck[1] = array(); +$tabfieldcheck = array(); +$tabfieldcheck[1] = array(); // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact") $elementList = array(); -$sourceList=array(); +$sourceList = array(); /* @@ -123,35 +123,35 @@ $sourceList=array(); // Actions add or modify a website if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { - $listfield=explode(',', $tabfield[$id]); - $listfieldinsert=explode(',', $tabfieldinsert[$id]); - $listfieldmodify=explode(',', $tabfieldinsert[$id]); - $listfieldvalue=explode(',', $tabfieldvalue[$id]); + $listfield = explode(',', $tabfield[$id]); + $listfieldinsert = explode(',', $tabfieldinsert[$id]); + $listfieldmodify = explode(',', $tabfieldinsert[$id]); + $listfieldvalue = explode(',', $tabfieldvalue[$id]); // Check that all fields are filled - $ok=1; + $ok = 1; foreach ($listfield as $f => $value) { - if ($value == 'ref' && (! GETPOSTISSET($value) || GETPOST($value) == '')) + if ($value == 'ref' && (!GETPOSTISSET($value) || GETPOST($value) == '')) { - $ok=0; - $fieldnamekey=$listfield[$f]; + $ok = 0; + $fieldnamekey = $listfield[$f]; setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors'); break; } - elseif ($value == 'ref' && ! preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value])) + elseif ($value == 'ref' && !preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value])) { - $ok=0; - $fieldnamekey=$listfield[$f]; + $ok = 0; + $fieldnamekey = $listfield[$f]; setEventMessages($langs->transnoentities("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities($fieldnamekey)), null, 'errors'); break; } } // Clean parameters - if (! empty($_POST['ref'])) + if (!empty($_POST['ref'])) { - $websitekey=strtolower($_POST['ref']); + $websitekey = strtolower($_POST['ref']); } // Si verif ok et action add, on ajoute la ligne @@ -160,13 +160,13 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($tabrowid[$id]) { // Recupere id libre pour insertion - $newid=0; + $newid = 0; $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id]; $result = $db->query($sql); if ($result) { $obj = $db->fetch_object($result); - $newid=($obj->newid + 1); + $newid = ($obj->newid + 1); } else { dol_print_error($db); } @@ -181,16 +181,16 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Add new entry $sql = "INSERT INTO ".$tabname[$id]." ("; // List of fields - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldinsert)) - $sql.= $tabrowid[$id].","; - $sql.= $tabfieldinsert[$id]; - $sql.=",status)"; - $sql.= " VALUES("; + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldinsert)) + $sql .= $tabrowid[$id].","; + $sql .= $tabfieldinsert[$id]; + $sql .= ",status)"; + $sql .= " VALUES("; // List of values - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldinsert)) - $sql.= $newid.","; - $i=0; + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldinsert)) + $sql .= $newid.","; + $i = 0; foreach ($listfieldinsert as $f => $value) { if ($value == 'entity') { @@ -199,19 +199,19 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($value == 'ref') { $_POST[$listfieldvalue[$i]] = strtolower($_POST[$listfieldvalue[$i]]); } - if ($i) $sql.=","; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($i) $sql .= ","; + if ($_POST[$listfieldvalue[$i]] == '') $sql .= "null"; + else $sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } - $sql.=",1)"; + $sql .= ",1)"; dol_syslog("actionadd", LOG_DEBUG); $result = $db->query($sql); if ($result) // Add is ok { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); - unset($_POST); // Clean $_POST array, we keep only + unset($_POST); // Clean $_POST array, we keep only } else { @@ -227,22 +227,22 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify', 'alpha')) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } $db->begin(); - $website=new Website($db); - $rowid=GETPOST('rowid', 'int'); + $website = new Website($db); + $rowid = GETPOST('rowid', 'int'); $website->fetch($rowid); // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; // Modifie valeur des champs - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldmodify)) + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldmodify)) { - $sql.= $tabrowid[$id]."="; - $sql.= "'".$db->escape($rowid)."', "; + $sql .= $tabrowid[$id]."="; + $sql .= "'".$db->escape($rowid)."', "; } $i = 0; foreach ($listfieldmodify as $field) @@ -250,13 +250,13 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } - if ($i) $sql.=","; - $sql.= $field."="; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($i) $sql .= ","; + $sql .= $field."="; + if ($_POST[$listfieldvalue[$i]] == '') $sql .= "null"; + else $sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } - $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; + $sql .= " WHERE ".$rowidcol." = '".$rowid."'"; dol_syslog("actionmodify", LOG_DEBUG); //print $sql; @@ -266,8 +266,8 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) $newname = dol_sanitizeFileName(GETPOST('ref', 'aZ09')); if ($newname != $website->ref) { - $srcfile=DOL_DATA_ROOT.'/website/'.$website->ref; - $destfile=DOL_DATA_ROOT.'/website/'.$newname; + $srcfile = DOL_DATA_ROOT.'/website/'.$website->ref; + $destfile = DOL_DATA_ROOT.'/website/'.$newname; if (dol_is_dir($destfile)) { @@ -294,7 +294,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) setEventMessages($db->lasterror(), null, 'errors'); } - if (! $error) + if (!$error) { $db->commit(); } @@ -313,8 +313,8 @@ if (GETPOST('actioncancel', 'alpha')) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } $website = new Website($db); $website->fetch($rowid); @@ -332,7 +332,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'"; $result = $db->query($sql); - if (! $result) + if (!$result) { if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { @@ -358,8 +358,8 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET status = 1 WHERE rowid ='".$rowid."'"; @@ -375,8 +375,8 @@ if ($action == $acts[0]) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET status = 0 WHERE rowid ='".$rowid."'"; @@ -396,16 +396,16 @@ if ($action == $acts[1]) */ $form = new Form($db); -$formadmin=new FormAdmin($db); +$formadmin = new FormAdmin($db); llxHeader('', $langs->trans("WebsiteSetup")); -$titre=$langs->trans("WebsiteSetup"); -$linkback=''.$langs->trans("BackToModuleList").''; +$titre = $langs->trans("WebsiteSetup"); +$linkback = ''.$langs->trans("BackToModuleList").''; print load_fiche_titre($titre, $linkback, 'title_setup'); // Onglets -$head=array(); +$head = array(); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/website.php"; @@ -428,7 +428,7 @@ print "
    \n"; // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid, $langs->trans('DeleteWebsite'), $langs->trans('ConfirmDeleteWebsite'), 'confirm_delete', '', 0, 1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid, $langs->trans('DeleteWebsite'), $langs->trans('ConfirmDeleteWebsite'), 'confirm_delete', '', 0, 1); } //var_dump($elementList); @@ -438,12 +438,12 @@ if ($action == 'delete') if ($id) { // Complete requete recherche valeurs avec critere de tri - $sql=$tabsql[$id]; - $sql.=$db->order($sortfield, $sortorder); - $sql.=$db->plimit($limit+1, $offset); + $sql = $tabsql[$id]; + $sql .= $db->order($sortfield, $sortorder); + $sql .= $db->plimit($limit + 1, $offset); //print $sql; - $fieldlist=explode(',', $tabfield[$id]); + $fieldlist = explode(',', $tabfield[$id]); print ''; print ''; @@ -452,10 +452,10 @@ if ($id) // Form to add a new line if ($tabname[$id]) { - $alabelisused=0; - $var=false; + $alabelisused = 0; + $var = false; - $fieldlist=explode(',', $tabfield[$id]); + $fieldlist = explode(',', $tabfield[$id]); // Line for title print ''; @@ -463,15 +463,15 @@ if ($id) { // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees - $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut - $valuetoshow=$langs->trans($valuetoshow); // try to translate - $align=''; - if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } + $valuetoshow = ucfirst($fieldlist[$field]); // Par defaut + $valuetoshow = $langs->trans($valuetoshow); // try to translate + $align = ''; + if ($fieldlist[$field] == 'lang') { $valuetoshow = $langs->trans("Language"); } if ($valuetoshow != '') { print ''; } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1; + if ($fieldlist[$field] == 'libelle' || $fieldlist[$field] == 'label') $alabelisused = 1; } print ''; print ""; - $colspan=count($fieldlist)+2; + $colspan = count($fieldlist) + 2; } print '
    - - +
    Date et signature

    + From d1652ee9e308eacc57f3de619aa74a16e4762e2a Mon Sep 17 00:00:00 2001 From: oscim Date: Mon, 17 Feb 2020 11:18:34 +0100 Subject: [PATCH 336/924] Update bank.php For authorize line manager to see wages paid --- htdocs/user/bank.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 188a6b59d31..9ff7bd56634 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -289,7 +289,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco * Last salaries */ if (!empty($conf->salaries->enabled) && - ($user->rights->salaries->read && $object->id == $user->id) + ( ($object->fk_user == $user->id) || ($user->rights->salaries->read && $object->id == $user->id) ) ) { $salary = new PaymentSalary($db); From bf281b7dabd1d398a953ffb17ba2688a151d0197 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 11:51:49 +0100 Subject: [PATCH 337/924] Comment --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 681fc28f92a..d2de83c18ce 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -817,7 +817,7 @@ function dol_buildpath($path, $type = 0, $returnemptyifnotfound = 0) * With native = 1: Use PHP clone. Property that are reference are same pointer. This means $this->db of new object is still valid but point to same this->db than original object. * * @param object $object Object to clone - * @param int $native Native method or full isolation method + * @param int $native 0=Full isolation method, 1=Native PHP method * @return object Clone object * @see https://php.net/manual/language.oop5.cloning.php */ From 523d09536c4e710db05daee7e2a8d168f6cdebbb Mon Sep 17 00:00:00 2001 From: gauthier Date: Mon, 17 Feb 2020 12:20:19 +0100 Subject: [PATCH 338/924] FIX : must be == and not = --- htdocs/product/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 565cb6f7565..ebf9c093c02 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1174,7 +1174,7 @@ else // Accountancy_code_sell print ''; print ''; // Name From 6555f5d74f1933c0ef2743f09ccaa571cb23b7ca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 20:55:17 +0100 Subject: [PATCH 351/924] More default hmtl tags in restricthtmlonly --- htdocs/core/lib/functions.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index f7976904e10..431e0f0dadc 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5591,8 +5591,8 @@ function dol_string_nohtmltag($stringtoclean, $removelinefeed = 1, $pagecodeto = function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1) { $allowed_tags = array( - "html", "head", "meta", "body", "article", "a", "b", "br", "div", "dl", "dd", "dt", "em", "font", "img", "ins", "hr", "i", "li", "link", - "ol", "p", "s", "section", "span", "strong", "title", + "html", "head", "meta", "body", "article", "a", "abbr", "b", "blockquote", "br", "cite", "div", "dl", "dd", "dt", "em", "font", "img", "ins", "hr", "i", "li", "link", + "ol", "p", "q", "s", "section", "span", "strike", "strong", "title", "table", "tr", "th", "td", "u", "ul" ); $allowed_tags_string = join("><", $allowed_tags); From 1d760f0e42f65c79ea74c5e344b61f80c4ae4640 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 21:24:59 +0100 Subject: [PATCH 352/924] Add MO in project overwiew --- htdocs/langs/en_US/projects.lang | 1 + htdocs/mrp/class/mo.class.php | 1 + htdocs/projet/class/project.class.php | 2 +- htdocs/projet/element.php | 21 +++++++++++++++++++-- htdocs/theme/eldy/theme_vars.inc.php | 2 +- 5 files changed, 23 insertions(+), 4 deletions(-) diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 14d0e9d2b19..508087f85d2 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -104,6 +104,7 @@ ListDonationsAssociatedProject=List of donations related to the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project ListSalariesAssociatedProject=List of payments of salaries related to the project ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 9e9b317196e..ebbe5950f13 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -106,6 +106,7 @@ class Mo extends CommonObject 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62, 'notnull'=>-1,), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>-1,), + 'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>2, 'position'=>502,), 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid',), 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,), 'date_start_planned' => array('type'=>'datetime', 'label'=>'DateStartPlannedMo', 'enabled'=>1, 'visible'=>1, 'position'=>55, 'notnull'=>-1, 'index'=>1, 'help'=>'KeepEmptyForAsap'), diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 10e091e1244..74c82423966 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -700,7 +700,7 @@ class Project extends CommonObject 'propal'=>'fk_projet', 'commande'=>'fk_projet', 'facture'=>'fk_projet', 'supplier_proposal'=>'fk_projet', 'commande_fournisseur'=>'fk_projet', 'facture_fourn'=>'fk_projet', 'expensereport_det'=>'fk_projet', 'contrat'=>'fk_projet', 'fichinter'=>'fk_projet', 'don'=>'fk_projet', - 'actioncomm'=>'fk_project' + 'actioncomm'=>'fk_project', 'mo'=>'fk_project' ); foreach ($listoftables as $key => $value) { diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index cfc01f85a5f..f944114e43c 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -55,6 +55,7 @@ if (!empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/socia if (!empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; if (!empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; if (!empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; +if (!empty($conf->mrp->enabled)) require_once DOL_DOCUMENT_ROOT.'/mrp/class/mo.class.php'; // Load translation files required by the page $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta')); @@ -67,6 +68,7 @@ if (!empty($conf->expensereport->enabled)) $langs->load("trips"); if (!empty($conf->don->enabled)) $langs->load("donations"); if (!empty($conf->loan->enabled)) $langs->load("loan"); if (!empty($conf->salaries->enabled)) $langs->load("salaries"); +if (!empty($conf->mrp->enabled)) $langs->load("mrp"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -384,6 +386,18 @@ $listofreferent = array( 'buttonnew'=>'CreateShipment', 'testnew'=>0, 'test'=>$conf->expedition->enabled && $user->rights->expedition->lire), +'mrp'=>array( + 'name'=>"MO", + 'title'=>"ListMOAssociatedProject", + 'class'=>'Mo', + 'table'=>'mrp_mo', + 'datefieldname'=>'date_valid', + 'urlnew'=>DOL_URL_ROOT.'/mrp/mo_card.php?action=create&origin=project&originid='.$id.'&socid='.$socid, + 'lang'=>'mrp', + 'buttonnew'=>'CreateMO', + 'testnew'=>'$user->rights->mrp->write', + 'project_field'=>'fk_project', + 'test'=>$conf->mrp->enabled && $user->rights->mrp->read), 'trip'=>array( 'name'=>"TripsAndExpenses", 'title'=>"ListExpenseReportsAssociatedProject", @@ -829,7 +843,7 @@ foreach ($listofreferent as $key => $value) $addform .= '
    '; if ($testnew) $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { - $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; + $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; } $addform .= '
    '; } @@ -1015,10 +1029,13 @@ foreach ($listofreferent as $key => $value) elseif ($tablename == 'fichinter') $date = $element->datev; // There is no other date for this elseif ($tablename == 'projet_task') $date = ''; // We show no date. Showing date of beginning of task make user think it is date of time consumed else - { + { $date = $element->date; // invoice, ... if (empty($date)) $date = $element->date_contrat; if (empty($date)) $date = $element->datev; + if (empty($date) && !empty($datefieldname)) { + $date = $element->$datefieldname; + } } } elseif ($key == 'loan') { diff --git a/htdocs/theme/eldy/theme_vars.inc.php b/htdocs/theme/eldy/theme_vars.inc.php index 61c5a53672e..f4e207143be 100644 --- a/htdocs/theme/eldy/theme_vars.inc.php +++ b/htdocs/theme/eldy/theme_vars.inc.php @@ -55,7 +55,7 @@ $theme_bgcoloronglet = array(hexdec('DE'), hexdec('E7'), hexdec('EC')); // Colors $colorbackhmenu1 = '55,61,90'; // topmenu $colorbackvmenu1 = '250,250,250'; // vmenu -$colortopbordertitle1 = '200,200,200'; // top border of title +$colortopbordertitle1 = '215,215,215'; // top border of title $colorbacktitle1 = '233,234,237'; // title of tables,list $colorbacktabcard1 = '255,255,255'; // card $colorbacktabactive = '234,234,234'; From 7b4c674bdc4ee9f5e6e9ff09693e453f108242ab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 21:43:53 +0100 Subject: [PATCH 353/924] Fix css --- htdocs/projet/element.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 10137156233..46cf12356c5 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -829,7 +829,7 @@ foreach ($listofreferent as $key => $value) $addform.='
    '; if ($testnew) $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { - $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; + $addform.=''.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).''; } $addform.='
    '; } From 49dd8e30aae0005ce4c8cc540af612ed71db3a5c Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Tue, 18 Feb 2020 08:28:39 +0100 Subject: [PATCH 354/924] Fix not display data --- htdocs/comm/index.php | 43 +++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 43 insertions(+) diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index 651d2c54ec7..c374120c8d2 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2020 Pierre Ardoin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -141,6 +142,9 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $sql = "SELECT p.rowid, p.ref, p.ref_client, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= ", s.code_client"; + $sql.= ", s.email"; + $sql.= ", s.entity"; + $sql.= ", s.code_compta"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -184,6 +188,9 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->entity = $obj->entity; + $companystatic->email = $obj->email; + $companystatic->code_compta = $obj->code_compta; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 16); print ''; @@ -226,6 +233,8 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos $sql = "SELECT p.rowid, p.ref, p.total_ht, p.tva as total_tva, p.total as total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= ", s.code_client"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposal as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -268,6 +277,8 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->entity = $obj->entity; + $companystatic->email = $obj->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'supplier', 16); print ''; @@ -308,6 +319,9 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $sql = "SELECT c.rowid, c.ref, c.ref_client, c.total_ht, c.tva as total_tva, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= ", s.code_client"; + $sql.= ", s.email"; + $sql.= ", s.entity"; + $sql.= ", s.code_compta"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -350,6 +364,9 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->canvas=$obj->canvas; + $companystatic->email=$obj->email; + $companystatic->entity=$obj->entity; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 16); print ''; @@ -398,6 +415,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande $sql = "SELECT cf.rowid, cf.ref, cf.ref_supplier, cf.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= ", s.code_client"; $sql.= ", s.code_fournisseur"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -441,6 +460,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->entity=$obj->entity; + $companystatic->email=$obj->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'supplier', 16); print ''; @@ -492,6 +513,9 @@ if (! empty($conf->societe->enabled) && $user->rights->societe->lire) $sql = "SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas"; $sql.= ", s.code_client"; + $sql.= ", s.code_compta"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (1, 2, 3)"; @@ -527,6 +551,9 @@ if (! empty($conf->societe->enabled) && $user->rights->societe->lire) $companystatic->client=$objp->client; $companystatic->code_client = $objp->code_client; $companystatic->code_fournisseur = $objp->code_fournisseur; + $companystatic->code_compta = $objp->code_compta; + $companystatic->entity = $objp->entity; + $companystatic->email = $objp->email; $companystatic->canvas=$objp->canvas; print '
    '; print ''; @@ -556,6 +583,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->societe->lire) $sql = "SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm"; $sql.= ", s.code_fournisseur"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; @@ -586,6 +615,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->societe->lire) $companystatic->name=$objp->name; $companystatic->code_client = $objp->code_client; $companystatic->code_fournisseur = $objp->code_fournisseur; + $companystatic->entity = $objp->entity; + $companystatic->email = $objp->email; $companystatic->canvas=$objp->canvas; print ''; print ''; @@ -632,6 +663,8 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TO $sql = "SELECT s.nom as name, s.rowid, s.canvas, "; $sql.= ", s.code_client"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " c.statut, c.rowid as contratid, p.ref, c.mise_en_service as datemes, c.fin_validite as datefin, c.date_cloture as dateclo"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; @@ -668,6 +701,8 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TO $companystatic->name=$objp->name; $companystatic->code_client = $objp->code_client; $companystatic->code_fournisseur = $objp->code_fournisseur; + $companystatic->entity = $objp->entity; + $companystatic->email = $objp->email; $companystatic->canvas=$objp->canvas; print $companystatic->getNomUrl(1, 'customer', 44); print ''."\n"; @@ -693,6 +728,8 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $langs->load("propal"); $sql = "SELECT s.nom as name, s.rowid, s.code_client"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= ", p.rowid as propalid, p.entity, p.total as total_ttc, p.total_ht, p.tva as total_tva, p.ref, p.ref_client, p.fk_statut, p.datep as dp, p.fin_validite as dfv"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; @@ -755,6 +792,8 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->entity = $objp->entity; + $companystatic->email = $objp->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 44); print ''; @@ -798,6 +837,8 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $sql = "SELECT s.nom as name, s.rowid, c.rowid as commandeid, c.total_ttc, c.total_ht, c.tva as total_tva, c.ref, c.ref_client, c.fk_statut, c.date_valid as dv, c.facture as billed"; $sql.= ", s.code_client"; + $sql.= ", s.entity"; + $sql.= ", s.email"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -859,6 +900,8 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $companystatic->client=$obj->client; $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; + $companystatic->entity = $objp->entity; + $companystatic->email = $objp->email; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1, 'customer', 44); print ''; From f6f0d9d4a214aac173d64019d556b8dd9baea5f1 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 18 Feb 2020 08:35:51 +0100 Subject: [PATCH 355/924] FIX better method to check user rights AND usergroup rights ! --- htdocs/fourn/commande/index.php | 33 ++++++++++++++++----------------- 1 file changed, 16 insertions(+), 17 deletions(-) diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php index 39855ea7500..1c4e0aad9e4 100644 --- a/htdocs/fourn/commande/index.php +++ b/htdocs/fourn/commande/index.php @@ -251,8 +251,6 @@ if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY } $sql.= " u.rowid, u.lastname, u.firstname, u.email"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; -$sql.= ",".MAIN_DB_PREFIX."user_rights as ur"; -$sql.= ",".MAIN_DB_PREFIX."rights_def as rd"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; @@ -263,13 +261,7 @@ if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY else { $sql.= " WHERE (u.entity IN (".getEntity('user').")"; - $sql.= " AND ur.entity = ".$conf->entity.")"; } -$sql.= " AND u.rowid = ur.fk_user"; -$sql.= " AND ur.fk_id = rd.id"; -$sql.= " AND module = 'fournisseur'"; -$sql.= " AND perms = 'commande'"; -$sql.= " AND subperms = 'approuver'"; $resql = $db->query($sql); if ($resql) @@ -285,15 +277,22 @@ if ($resql) { $obj = $db->fetch_object($resql); - print ''; - print ''; - print "\n"; + $userstatic = new User($db); + $userstatic->id = $obj->rowid; + $userstatic->getrights('fournisseur'); + + if (! empty($userstatic->rights->fournisseur->commande->approuver)) + { + print ''; + print ''; + print "\n"; + } + $i++; } print "
    Date et signature
    '; + $CodeDon = ''; } else { - $CodeDon = ''; + $CodeDon = ''; } */ @@ -204,7 +204,7 @@ class html_cerfafr extends ModeleDon $form = str_replace('__ModePaiement__', $ModePaiement, $form); $frencharticle=''; - if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencharticle='Article 200, 238 bis et 885-0 V bis A du code général des impôts (CGI)'; + if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencharticle='Article 200, 238 bis et 978 du code général des impôts (CGI)'; $form = str_replace('__FrenchArticle__', $frencharticle, $form); $frencheligibility=''; @@ -237,18 +237,18 @@ class html_cerfafr extends ModeleDon } $form = str_replace('__ARTICLE238__', $art238, $form); - $art885=''; + $art978=''; if (preg_match('/fr/i', $outputlangs->defaultlang)) { - if ($conf->global->DONATION_ART885 >= 1) + if ($conf->global->DONATION_ART978 >= 1) { - $art885='885-0 V bis du CGI'; + $art978='978 du CGI'; } else { - $art885='885-0 V bis du CGI'; + $art978='978 du CGI'; } } - $form = str_replace('__ARTICLE885__', $art885, $form); + $form = str_replace('__ARTICLE978__', $art978, $form); // Save file on disk dol_syslog("html_cerfafr::write_file $file"); diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php index 42b4a8ef2b2..f4999f309c2 100644 --- a/htdocs/core/modules/modDon.class.php +++ b/htdocs/core/modules/modDon.class.php @@ -91,10 +91,10 @@ class modDon extends DolibarrModules $this->const[$r][4] = 0; $r++; - $this->const[$r][0] = "DONATION_ART885"; + $this->const[$r][0] = "DONATION_ART978"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "0"; - $this->const[$r][3] = 'Option Française - Eligibilité Art885-0 V bis du CGI'; + $this->const[$r][3] = 'Option Française - Eligibilité Art978 du CGI'; $this->const[$r][4] = 0; $r++; diff --git a/htdocs/don/admin/donation.php b/htdocs/don/admin/donation.php index 9387c1a099d..e8e7fa4f5b9 100644 --- a/htdocs/don/admin/donation.php +++ b/htdocs/don/admin/donation.php @@ -2,9 +2,9 @@ /* Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2012-2015 Juanjo Menent * Copyright (C) 2013-2017 Philippe Grand - * Copyright (C) 2015-2017 Alexandre Spangaro + * Copyright (C) 2015-2020 Alexandre Spangaro * Copyright (C) 2015 Benoit Bruchard - * Copyright (C) 2019 Thibault FOUCART + * Copyright (C) 2019 Thibault FOUCART * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -431,13 +431,13 @@ if (preg_match('/fr/i', $conf->global->MAIN_INFO_SOCIETE_COUNTRY)) print ''; print ''; - print ''; + print ''; print ''; print "
    diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php index bcda35459f6..01ebd673041 100644 --- a/htdocs/core/modules/dons/html_cerfafr.modules.php +++ b/htdocs/core/modules/dons/html_cerfafr.modules.php @@ -3,7 +3,7 @@ * Copyright (C) 2005-2006 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Marcos García - * Copyright (C) 2014-2015 Alexandre Spangaro + * Copyright (C) 2014-2020 Alexandre Spangaro * Copyright (C) 2015 Benoit Bruchard * * This program is free software; you can redistribute it and/or modify @@ -46,7 +46,7 @@ class html_cerfafr extends ModeleDon $this->db = $db; $this->name = "cerfafr"; - $this->description = $langs->trans('DonationsReceiptModel').' - fr_FR - Cerfa 11580*03'; + $this->description = $langs->trans('DonationsReceiptModel').' - fr_FR - Cerfa 11580*04'; // Dimension page for size A4 $this->type = 'html'; @@ -150,11 +150,11 @@ class html_cerfafr extends ModeleDon /* if (empty($don->societe)) { - $CodeDon = ' 200 du CGI 238 bis du CGI 885-0 V bis A du CGI 200 du CGI 238 bis du CGI 978 du CGI 200 du CGI 238 bis du CGI 885-0 V bis A du CGI 200 du CGI 238 bis du CGI 978 du CGI
    '.$langs->trans("DONATION_ART885").''.$langs->trans("DONATION_ART978").''; if ($conf->use_javascript_ajax) { - print ajax_constantonoff('DONATION_ART885'); + print ajax_constantonoff('DONATION_ART978'); } else { $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); - print $form->selectarray("DONATION_ART885", $arrval, $conf->global->DONATION_ART885); + print $form->selectarray("DONATION_ART978", $arrval, $conf->global->DONATION_ART978); } print '
    \n"; diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index d13e4a19d00..fe0c74e6e85 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -161,3 +161,4 @@ INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, desc INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('CANCELED', '50', 'Canceled', 1, 0, NULL); INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, description) VALUES('OTHER', '90', 'Other', 1, 0, NULL); +DELETE FROM llx_const WHERE name = __ENCRYPT('DONATION_ART885')__; \ No newline at end of file From aa9d00c62e84a672e4de2713050dfc72d894a259 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 17 Feb 2020 07:47:08 +0100 Subject: [PATCH 335/924] FIX --- htdocs/core/modules/dons/html_cerfafr.html | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/dons/html_cerfafr.html b/htdocs/core/modules/dons/html_cerfafr.html index 75e046bf565..4c5b69aadb8 100644 --- a/htdocs/core/modules/dons/html_cerfafr.html +++ b/htdocs/core/modules/dons/html_cerfafr.html @@ -22,7 +22,7 @@
    - - +
    +
    N° 11580*04
    DGFIP @@ -152,7 +152,7 @@
    Autres organisme : ………………………………………………………………………………………………Autres organismes : ………………………………………………………………………………………………
    '.$langs->trans("ProductAccountancySellCode").''; - if($type = 0) { + if($type == 0) { $accountancy_code_sell = (GETPOST('accountancy_code_sell', 'alpha')?(GETPOST('accountancy_code_sell', 'alpha')):$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT); } else { $accountancy_code_sell = (GETPOST('accountancy_code_sell', 'alpha')?(GETPOST('accountancy_code_sell', 'alpha')):$conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT); From a02f5cde9246b528557304df2cbfee1379e6b412 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 12:21:07 +0100 Subject: [PATCH 339/924] FIX Type of contact for event does not exists and not supported FIX Type of contact not saved when creating a contact FIX SQL Overload in default contact trigger. FIX Trigger name PROPAL_SUPPLIER_TRIGGER into PROPOSAL_SUPPLIER_TRIGGER --- htdocs/contact/card.php | 2 + htdocs/contact/class/contact.class.php | 6 +- htdocs/core/class/commonobject.class.php | 34 +++++---- htdocs/core/class/html.formcompany.class.php | 2 +- ...rface_90_modSociete_ContactRoles.class.php | 70 ++++++++++--------- htdocs/langs/en_US/main.lang | 2 +- .../class/supplier_proposal.class.php | 2 +- 7 files changed, 67 insertions(+), 51 deletions(-) diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index f1491d73bf4..bc680c5250a 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -218,6 +218,8 @@ if (empty($reshook)) $object->priv = GETPOST("priv", 'int'); $object->note_public = GETPOST("note_public", 'none'); $object->note_private = GETPOST("note_private", 'none'); + $object->roles = GETPOST("roles", 'array'); + $object->statut = 1; //Defult status to Actif // Note: Correct date should be completed with location to have exact GM time of birth. diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index c8fca10fee4..381dd8f13de 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -358,7 +358,7 @@ class Contact extends CommonObject if (!$error) { - $result = $this->update($this->id, $user, 1, 'add'); + $result = $this->update($this->id, $user, 1, 'add'); // This include updateRoles(), ... if ($result < 0) { $error++; @@ -1643,6 +1643,10 @@ class Contact extends CommonObject { $tab = array(); + if ($element == 'action') { + $element = 'agenda'; + } + $sql = "SELECT sc.fk_socpeople as id, sc.fk_c_type_contact"; $sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact tc"; $sql .= ", ".MAIN_DB_PREFIX."societe_contacts sc"; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index fdedc7b733b..57ecf509c08 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -1265,14 +1265,15 @@ abstract class CommonObject /** * Return array with list of possible values for type of contacts * - * @param string $source 'internal', 'external' or 'all' - * @param int $option 0=Return array id->label, 1=Return array code->label - * @param int $activeonly 0=all status of contact, 1=only the active - * @param string $code Type of contact (Example: 'CUSTOMER', 'SERVICE') - * @param string $element Filter Element Type - * @return array Array list of type of contacts (id->label if option=0, code->label if option=1) + * @param string $source 'internal', 'external' or 'all' + * @param int $option 0=Return array id->label, 1=Return array code->label + * @param int $activeonly 0=all status of contact, 1=only the active + * @param string $code Type of contact (Example: 'CUSTOMER', 'SERVICE') + * @param string $element Filter on 1 element type + * @param string $excludeelement Exclude 1 element type. Example: 'agenda' + * @return array Array list of type of contacts (id->label if option=0, code->label if option=1) */ - public function listeTypeContacts($source = 'internal', $option = 0, $activeonly = 0, $code = '', $element = '') + public function listeTypeContacts($source = 'internal', $option = 0, $activeonly = 0, $code = '', $element = '', $excludeelement = '') { // phpcs:enable global $langs, $conf; @@ -1283,8 +1284,12 @@ abstract class CommonObject $sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; $sqlWhere = array(); - if (!empty($element)) + if (!empty($element)) { $sqlWhere[] = " tc.element='".$this->db->escape($element)."'"; + } + if (!empty($excludeelement)) { + $sqlWhere[] = " tc.element <> '".$this->db->escape($excludeelement)."'"; + } if ($activeonly == 1) $sqlWhere[] = " tc.active=1"; // only the active types @@ -1307,18 +1312,19 @@ abstract class CommonObject $num = $this->db->num_rows($resql); if ($num > 0) { while ($obj = $this->db->fetch_object($resql)) { + $modulename = $obj->element; if (strpos($obj->element, 'project') !== false) { - $element = 'projet'; + $modulename = 'projet'; } elseif ($obj->element == 'contrat') { $element = 'contract'; + } elseif ($obj->element == 'action') { + $modulename = 'agenda'; } elseif (strpos($obj->element, 'supplier') !== false && $obj->element != 'supplier_proposal') { - $element = 'fournisseur'; + $modulename = 'fournisseur'; } elseif (strpos($obj->element, 'supplier') !== false && $obj->element != 'supplier_proposal') { - $element = 'fournisseur'; - } else { - $element = $obj->element; + $modulename = 'fournisseur'; } - if ($conf->{$element}->enabled) { + if ($conf->{$modulename}->enabled) { $libelle_element = $langs->trans('ContactDefault_'.$obj->element); $transkey = "TypeContact_".$this->element."_".$source."_".$obj->code; $libelle_type = ($langs->trans($transkey) != $transkey ? $langs->trans($transkey) : $obj->libelle); diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index a08694560ec..df9d4798c63 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -767,7 +767,7 @@ class FormCompany extends Form if ($rendermode === 'edit') { - $contactType = $contact->listeTypeContacts('external', '', 1); + $contactType = $contact->listeTypeContacts('external', '', 1, '', '', 'agenda'); // We exclude agenda as there is no contact on such element if (count($selected) > 0) { $newselected = array(); foreach ($selected as $key=>$val) { diff --git a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php index b50008dba2e..e22411ac180 100644 --- a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php +++ b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php @@ -66,48 +66,52 @@ class InterfaceContactRoles extends DolibarrTriggers public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf) { - if ($action === 'PROPAL_CREATE' || $action === 'ORDER_CREATE' || $action === 'BILL_CREATE' || $action === 'ORDER_SUPPLIER_CREATE' || $action === 'BILL_SUPPLIER_CREATE' - || $action === 'CONTRACT_CREATE' || $action === 'FICHINTER_CREATE' || $action === 'PROJECT_CREATE' || $action === 'TICKET_CREATE' || $action === 'ACTION_CREATE') { - dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + if ($action === 'PROPAL_CREATE' || $action === 'ORDER_CREATE' || $action === 'BILL_CREATE' + || $action === 'ORDER_SUPPLIER_CREATE' || $action === 'BILL_SUPPLIER_CREATE' || $action === 'PROPOSAL_SUPPLIER_CREATE' + || $action === 'CONTRACT_CREATE' || $action === 'FICHINTER_CREATE' || $action === 'PROJECT_CREATE' || $action === 'TICKET_CREATE') { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); - $socid=(property_exists($object, 'socid')?$object->socid:$object->fk_soc); + $socid = (property_exists($object, 'socid') ? $object->socid : $object->fk_soc); - if (! empty($socid) && $socid > 0) { - require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; - $contactdefault = new Contact($this->db); - $contactdefault->socid=$socid; - $TContact = $contactdefault->getContactRoles($object->element); + if (! empty($socid) && $socid > 0) { + require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + $contactdefault = new Contact($this->db); + $contactdefault->socid = $socid; + $TContact = $contactdefault->getContactRoles($object->element); - $TContactAlreadyLinked = array(); - if ($object->id > 0) - { - $class = get_class($object); - $cloneFrom = new $class($this->db); - $r = $cloneFrom->fetch($object->id); + if (is_array($TContact) && ! empty($TContact)) + { + $TContactAlreadyLinked = array(); + if ($object->id > 0) + { + /* $class = get_class($object); + $cloneFrom = new $class($this->db); + $r = $cloneFrom->fetch($object->id); */ + $cloneFrom = dol_clone($object, 1); - if (!empty($cloneFrom->id)) $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal')); - } - - if (is_array($TContact)) - { - foreach($TContact as $i => $infos) { - foreach ($TContactAlreadyLinked as $contactData) { - if ($contactData['id'] == $infos['fk_socpeople'] && $contactData['fk_c_type_contact'] == $infos['type_contact']) unset($TContact[$i]); + if (!empty($cloneFrom->id)) { + $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal')); + } } - } - $nb = 0; - foreach($TContact as $infos) { - $res = $object->add_contact($infos['fk_socpeople'], $infos['type_contact']); - if ($res > 0) $nb++; - } + foreach($TContact as $i => $infos) { + foreach ($TContactAlreadyLinked as $contactData) { + if ($contactData['id'] == $infos['fk_socpeople'] && $contactData['fk_c_type_contact'] == $infos['type_contact']) unset($TContact[$i]); + } + } - if($nb > 0) { - setEventMessages($langs->trans('ContactAddedAutomatically', $nb), null, 'mesgs'); + $nb = 0; + foreach($TContact as $infos) { + $res = $object->add_contact($infos['fk_socpeople'], $infos['type_contact']); + if ($res > 0) $nb++; + } + + if($nb > 0) { + setEventMessages($langs->trans('ContactAddedAutomatically', $nb), null, 'mesgs'); + } } } } - } - return 0; + return 0; } } diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 3054b813f72..958cb6e5487 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -1010,7 +1010,7 @@ ContactDefault_project=Project ContactDefault_project_task=Task ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticketsup=Ticket +ContactDefault_ticket=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles More=More ShowDetails=Show details diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index 35adc33c749..b8737ead703 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -1069,7 +1069,7 @@ class SupplierProposal extends CommonObject if (!$error && !$notrigger) { // Call trigger - $result = $this->call_trigger('PROPAL_SUPPLIER_CREATE', $user); + $result = $this->call_trigger('PROPOSAL_SUPPLIER_CREATE', $user); if ($result < 0) { $error++; } // End call triggers } From 549bf076d7e00b5c7907590ceafa2d35412f847d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 12:22:52 +0100 Subject: [PATCH 340/924] Fix prefix of log --- htdocs/core/class/commonobject.class.php | 4 ++-- htdocs/exports/class/export.class.php | 4 ++-- htdocs/product/class/product.class.php | 2 +- 3 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 2289d280139..1a32599a56f 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -1080,7 +1080,7 @@ abstract class CommonObject * Get array of all contacts for an object * * @param int $status Status of links to get (-1=all) - * @param string $source Source of contact: external or thirdparty (llx_socpeople) or internal (llx_user) + * @param string $source Source of contact: 'external' or 'thirdparty' (llx_socpeople) or 'internal' (llx_user) * @param int $list 0:Return array contains all properties, 1:Return array contains just id * @param string $code Filter on this code of contact type ('SHIPPING', 'BILLING', ...) * @return array|int Array of contacts, -1 if error @@ -1701,7 +1701,7 @@ abstract class CommonObject $sql .= " WHERE ".$id_field." = ".$id; - dol_syslog(get_class($this)."::".__FUNCTION__."", LOG_DEBUG); + dol_syslog(__METHOD__."", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index b43fddad60d..5e6be580742 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -547,7 +547,7 @@ class Export $indice=0; asort($array_selected); - dol_syslog(get_class($this)."::".__FUNCTION__." ".$model.", ".$datatoexport.", ".implode(",", $array_selected)); + dol_syslog(__METHOD__." ".$model.", ".$datatoexport.", ".implode(",", $array_selected)); // Check parameters or context properties if (empty($this->array_export_fields) || ! is_array($this->array_export_fields)) @@ -588,7 +588,7 @@ class Export // Run the sql $this->sqlusedforexport=$sql; - dol_syslog(get_class($this)."::".__FUNCTION__."", LOG_DEBUG); + dol_syslog(__METHOD__."", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 746f3ce20dd..bfdc9338b87 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1457,7 +1457,7 @@ class Product extends CommonObject $sql .= "$field = '".$this->db->escape($value)."'"; $sql .= " WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql, LOG_DEBUG); + dol_syslog(__METHOD__." sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { From 1904ae0e82beb5c179b60bda2c5edd0e49eec555 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 12:21:07 +0100 Subject: [PATCH 341/924] FIX Type of contact for event does not exists and not supported FIX Type of contact not saved when creating a contact FIX SQL Overload in default contact trigger. FIX Trigger name PROPAL_SUPPLIER_TRIGGER into PROPOSAL_SUPPLIER_TRIGGER Conflicts: htdocs/supplier_proposal/class/supplier_proposal.class.php --- htdocs/contact/card.php | 2 + htdocs/contact/class/contact.class.php | 6 +- htdocs/core/class/commonobject.class.php | 34 +++++---- htdocs/core/class/html.formcompany.class.php | 2 +- ...rface_90_modSociete_ContactRoles.class.php | 70 ++++++++++--------- htdocs/langs/en_US/main.lang | 2 +- .../class/supplier_proposal.class.php | 4 +- 7 files changed, 68 insertions(+), 52 deletions(-) diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index c6cdb05f45a..ed58d976d7c 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -218,6 +218,8 @@ if (empty($reshook)) $object->priv = GETPOST("priv", 'int'); $object->note_public = GETPOST("note_public", 'none'); $object->note_private = GETPOST("note_private", 'none'); + $object->roles = GETPOST("roles", 'array'); + $object->statut = 1; //Defult status to Actif // Note: Correct date should be completed with location to have exact GM time of birth. diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 9c6602f7a2e..9ac6e837e97 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -354,7 +354,7 @@ class Contact extends CommonObject if (!$error) { - $result = $this->update($this->id, $user, 1, 'add'); + $result = $this->update($this->id, $user, 1, 'add'); // This include updateRoles(), ... if ($result < 0) { $error++; @@ -1639,6 +1639,10 @@ class Contact extends CommonObject { $tab = array(); + if ($element == 'action') { + $element = 'agenda'; + } + $sql = "SELECT sc.fk_socpeople as id, sc.fk_c_type_contact"; $sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact tc"; $sql .= ", ".MAIN_DB_PREFIX."societe_contacts sc"; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 1a32599a56f..41194359a9c 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -1242,14 +1242,15 @@ abstract class CommonObject /** * Return array with list of possible values for type of contacts * - * @param string $source 'internal', 'external' or 'all' - * @param int $option 0=Return array id->label, 1=Return array code->label - * @param int $activeonly 0=all status of contact, 1=only the active - * @param string $code Type of contact (Example: 'CUSTOMER', 'SERVICE') - * @param string $element Filter Element Type - * @return array Array list of type of contacts (id->label if option=0, code->label if option=1) + * @param string $source 'internal', 'external' or 'all' + * @param int $option 0=Return array id->label, 1=Return array code->label + * @param int $activeonly 0=all status of contact, 1=only the active + * @param string $code Type of contact (Example: 'CUSTOMER', 'SERVICE') + * @param string $element Filter on 1 element type + * @param string $excludeelement Exclude 1 element type. Example: 'agenda' + * @return array Array list of type of contacts (id->label if option=0, code->label if option=1) */ - public function listeTypeContacts($source = 'internal', $option = 0, $activeonly = 0, $code = '', $element = '') + public function listeTypeContacts($source = 'internal', $option = 0, $activeonly = 0, $code = '', $element = '', $excludeelement = '') { // phpcs:enable global $langs, $conf; @@ -1260,8 +1261,12 @@ abstract class CommonObject $sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; $sqlWhere = array(); - if (!empty($element)) + if (!empty($element)) { $sqlWhere[] = " tc.element='".$this->db->escape($element)."'"; + } + if (!empty($excludeelement)) { + $sqlWhere[] = " tc.element <> '".$this->db->escape($excludeelement)."'"; + } if ($activeonly == 1) $sqlWhere[] = " tc.active=1"; // only the active types @@ -1284,18 +1289,19 @@ abstract class CommonObject $num = $this->db->num_rows($resql); if ($num > 0) { while ($obj = $this->db->fetch_object($resql)) { + $modulename = $obj->element; if (strpos($obj->element, 'project') !== false) { - $element = 'projet'; + $modulename = 'projet'; } elseif ($obj->element == 'contrat') { $element = 'contract'; + } elseif ($obj->element == 'action') { + $modulename = 'agenda'; } elseif (strpos($obj->element, 'supplier') !== false && $obj->element != 'supplier_proposal') { - $element = 'fournisseur'; + $modulename = 'fournisseur'; } elseif (strpos($obj->element, 'supplier') !== false && $obj->element != 'supplier_proposal') { - $element = 'fournisseur'; - } else { - $element = $obj->element; + $modulename = 'fournisseur'; } - if ($conf->{$element}->enabled) { + if ($conf->{$modulename}->enabled) { $libelle_element = $langs->trans('ContactDefault_'.$obj->element); $transkey = "TypeContact_".$this->element."_".$source."_".$obj->code; $libelle_type = ($langs->trans($transkey) != $transkey ? $langs->trans($transkey) : $obj->libelle); diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index a08694560ec..df9d4798c63 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -767,7 +767,7 @@ class FormCompany extends Form if ($rendermode === 'edit') { - $contactType = $contact->listeTypeContacts('external', '', 1); + $contactType = $contact->listeTypeContacts('external', '', 1, '', '', 'agenda'); // We exclude agenda as there is no contact on such element if (count($selected) > 0) { $newselected = array(); foreach ($selected as $key=>$val) { diff --git a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php index b50008dba2e..e22411ac180 100644 --- a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php +++ b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php @@ -66,48 +66,52 @@ class InterfaceContactRoles extends DolibarrTriggers public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf) { - if ($action === 'PROPAL_CREATE' || $action === 'ORDER_CREATE' || $action === 'BILL_CREATE' || $action === 'ORDER_SUPPLIER_CREATE' || $action === 'BILL_SUPPLIER_CREATE' - || $action === 'CONTRACT_CREATE' || $action === 'FICHINTER_CREATE' || $action === 'PROJECT_CREATE' || $action === 'TICKET_CREATE' || $action === 'ACTION_CREATE') { - dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + if ($action === 'PROPAL_CREATE' || $action === 'ORDER_CREATE' || $action === 'BILL_CREATE' + || $action === 'ORDER_SUPPLIER_CREATE' || $action === 'BILL_SUPPLIER_CREATE' || $action === 'PROPOSAL_SUPPLIER_CREATE' + || $action === 'CONTRACT_CREATE' || $action === 'FICHINTER_CREATE' || $action === 'PROJECT_CREATE' || $action === 'TICKET_CREATE') { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); - $socid=(property_exists($object, 'socid')?$object->socid:$object->fk_soc); + $socid = (property_exists($object, 'socid') ? $object->socid : $object->fk_soc); - if (! empty($socid) && $socid > 0) { - require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; - $contactdefault = new Contact($this->db); - $contactdefault->socid=$socid; - $TContact = $contactdefault->getContactRoles($object->element); + if (! empty($socid) && $socid > 0) { + require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + $contactdefault = new Contact($this->db); + $contactdefault->socid = $socid; + $TContact = $contactdefault->getContactRoles($object->element); - $TContactAlreadyLinked = array(); - if ($object->id > 0) - { - $class = get_class($object); - $cloneFrom = new $class($this->db); - $r = $cloneFrom->fetch($object->id); + if (is_array($TContact) && ! empty($TContact)) + { + $TContactAlreadyLinked = array(); + if ($object->id > 0) + { + /* $class = get_class($object); + $cloneFrom = new $class($this->db); + $r = $cloneFrom->fetch($object->id); */ + $cloneFrom = dol_clone($object, 1); - if (!empty($cloneFrom->id)) $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal')); - } - - if (is_array($TContact)) - { - foreach($TContact as $i => $infos) { - foreach ($TContactAlreadyLinked as $contactData) { - if ($contactData['id'] == $infos['fk_socpeople'] && $contactData['fk_c_type_contact'] == $infos['type_contact']) unset($TContact[$i]); + if (!empty($cloneFrom->id)) { + $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal')); + } } - } - $nb = 0; - foreach($TContact as $infos) { - $res = $object->add_contact($infos['fk_socpeople'], $infos['type_contact']); - if ($res > 0) $nb++; - } + foreach($TContact as $i => $infos) { + foreach ($TContactAlreadyLinked as $contactData) { + if ($contactData['id'] == $infos['fk_socpeople'] && $contactData['fk_c_type_contact'] == $infos['type_contact']) unset($TContact[$i]); + } + } - if($nb > 0) { - setEventMessages($langs->trans('ContactAddedAutomatically', $nb), null, 'mesgs'); + $nb = 0; + foreach($TContact as $infos) { + $res = $object->add_contact($infos['fk_socpeople'], $infos['type_contact']); + if ($res > 0) $nb++; + } + + if($nb > 0) { + setEventMessages($langs->trans('ContactAddedAutomatically', $nb), null, 'mesgs'); + } } } } - } - return 0; + return 0; } } diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 43331220bd0..0409f4326f3 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -1010,7 +1010,7 @@ ContactDefault_project=Project ContactDefault_project_task=Task ContactDefault_propal=Proposal ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticketsup=Ticket +ContactDefault_ticket=Ticket ContactAddedAutomatically=Contact added from contact thirdparty roles More=More ShowDetails=Show details diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index e881eeb3b78..97e3b12b92f 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -1069,7 +1069,7 @@ class SupplierProposal extends CommonObject if (! $error && ! $notrigger) { // Call trigger - $result=$this->call_trigger('PROPAL_SUPPLIER_CREATE', $user); + $result = $this->call_trigger('PROPOSAL_SUPPLIER_CREATE', $user); if ($result < 0) { $error++; } // End call triggers } @@ -2834,7 +2834,7 @@ class SupplierProposalLine extends CommonObjectLine // From llx_product /** * @deprecated - * @see product_ref + * @see $product_ref */ public $ref; From 504a67daee53b9fdc85c91d34774844d6f73975d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 17 Feb 2020 12:34:00 +0100 Subject: [PATCH 342/924] FIX duplicate class name into some log lines --- htdocs/accountancy/class/bookkeeping.class.php | 8 ++++---- .../class/html.formadvtargetemailing.class.php | 6 +++--- htdocs/contact/class/contact.class.php | 8 ++++---- htdocs/core/class/commonobject.class.php | 4 ++-- htdocs/core/class/html.formaccounting.class.php | 4 ++-- htdocs/core/modules/mailings/modules_mailings.php | 10 +++++----- .../product/class/propalmergepdfproduct.class.php | 14 +++++++------- htdocs/user/class/user.class.php | 2 +- test/phpunit/CodingPhpTest.php | 13 +++++++++++++ 9 files changed, 41 insertions(+), 28 deletions(-) diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 7177e79b427..a5af9ba4cd5 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -1554,7 +1554,7 @@ class BookKeeping extends CommonObject $sql .= " WHERE piece_num = ".$piecenum; $sql .= " AND entity IN (".getEntity('accountancy').")"; - dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); @@ -1568,7 +1568,7 @@ class BookKeeping extends CommonObject $this->date_creation = $obj->date_creation; } else { $this->error = "Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::".__METHOD__.$this->error, LOG_ERR); + dol_syslog(__METHOD__.$this->error, LOG_ERR); return -1; } @@ -1622,7 +1622,7 @@ class BookKeeping extends CommonObject $sql .= " WHERE piece_num = ".$piecenum; $sql .= " AND entity IN (".getEntity('accountancy').")"; - dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { while ($obj = $this->db->fetch_object($result)) { @@ -1654,7 +1654,7 @@ class BookKeeping extends CommonObject } } else { $this->error = "Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::".__METHOD__.$this->error, LOG_ERR); + dol_syslog(__METHOD__.$this->error, LOG_ERR); return -1; } diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php index f5acafcfb19..8b3937f3e1a 100644 --- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php +++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php @@ -297,7 +297,7 @@ class FormAdvTargetEmailing extends Form $sql = "SELECT rowid, code, label as civilite, active FROM ".MAIN_DB_PREFIX."c_civility"; $sql .= " WHERE active = 1"; - dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -385,7 +385,7 @@ class FormAdvTargetEmailing extends Form $sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."categorie"; $sql .= " WHERE type=".$type; - dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -432,7 +432,7 @@ class FormAdvTargetEmailing extends Form $sql .= " WHERE type_element='$type_element'"; $sql .= " ORDER BY c.name"; - dol_syslog(get_class($this)."::".__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $out .= '
    '.$companystatic->getNomUrl(1, 'customer', 48).'
    '.$companystatic->getNomUrl(1, 'supplier', 44).'
    '; - $userstatic->id=$obj->rowid; - $userstatic->lastname=$obj->lastname; - $userstatic->firstname=$obj->firstname; - $userstatic->email=$obj->email; - print $userstatic->getNomUrl(1); - print '
    '; + $userstatic->lastname = $obj->lastname; + $userstatic->firstname = $obj->firstname; + $userstatic->email = $obj->email; + print $userstatic->getNomUrl(1); + print '

    "; From 4511cf1060b59d04facb934654e7394d28455ad8 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 18 Feb 2020 09:03:25 +0100 Subject: [PATCH 356/924] FIX missing "statut" for getNomUrl() function --- htdocs/fourn/commande/index.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php index 1c4e0aad9e4..01af73cb76e 100644 --- a/htdocs/fourn/commande/index.php +++ b/htdocs/fourn/commande/index.php @@ -249,7 +249,7 @@ $sql = "SELECT"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= " DISTINCT"; } -$sql.= " u.rowid, u.lastname, u.firstname, u.email"; +$sql.= " u.rowid, u.lastname, u.firstname, u.email, u.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { @@ -288,6 +288,7 @@ if ($resql) $userstatic->lastname = $obj->lastname; $userstatic->firstname = $obj->firstname; $userstatic->email = $obj->email; + $userstatic->statut = $obj->statut; print $userstatic->getNomUrl(1); print '
    '.$langs->trans("EnableMultilangInterface").''; -//print $form->selectyesno('MAIN_MULTILANGS', $conf->global->MAIN_MULTILANGS, 1); print ajax_constantonoff('MAIN_MULTILANGS'); print ' 
    '.$langs->trans("EnableShowLogo").''; if ($edit) { - print $form->selectyesno('MAIN_SHOW_LOGO', $conf->global->MAIN_SHOW_LOGO, 1); + print ajax_constantonoff('MAIN_SHOW_LOGO', array(), null, 0, 0, 1); + //print $form->selectyesno('MAIN_SHOW_LOGO', $conf->global->MAIN_SHOW_LOGO, 1); } else { @@ -494,7 +495,8 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false) print ''; if ($edit) { - print $form->selectyesno('THEME_TOPMENU_DISABLE_IMAGE', $conf->global->THEME_TOPMENU_DISABLE_IMAGE, 1); + print ajax_constantonoff('THEME_TOPMENU_DISABLE_IMAGE', array(), null, 0, 0, 1); + //print $form->selectyesno('THEME_TOPMENU_DISABLE_IMAGE', $conf->global->THEME_TOPMENU_DISABLE_IMAGE, 1); } else { diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 815674a5b76..738b8b6ec18 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1715,8 +1715,8 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead if ($helpbaseurl && $helppage) { $text = ''; - $title .= $langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage' : 'GoToHelpPage'); - if ($mode == 'wiki') $title .= ' - '.$langs->trans("PageWiki").' "'.dol_escape_htmltag(strtr($helppage, '_', ' ')).'"'; + $title = $langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage' : 'GoToHelpPage'); + if ($mode == 'wiki') $title .= ' - '.$langs->trans("PageWiki").' "'.dol_escape_htmltag(strtr($helppage, '_', ' ')).'"'.""; $text .= 'database_name; } - $text = ''.DOL_VERSION.''; + $text = ''.DOL_VERSION.''; $toprightmenu .= @Form::textwithtooltip('', $appli, 2, 1, $text, 'login_block_elem', 2); } diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 2761b697ed7..f76a58d6f50 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -2105,6 +2105,9 @@ div.login_block a { color: #; display: inline-block; } +div.login_block span.aversion { + color: #888; +} div.login_block table { display: inline; } From 110a23623bab0f8f6c60e6614ba914e7421ee661 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 18 Feb 2020 11:04:11 +0100 Subject: [PATCH 359/924] FIX an external user can not approved --- htdocs/fourn/commande/index.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php index 01af73cb76e..50a9150a9a1 100644 --- a/htdocs/fourn/commande/index.php +++ b/htdocs/fourn/commande/index.php @@ -262,6 +262,7 @@ else { $sql.= " WHERE (u.entity IN (".getEntity('user').")"; } +$sql.= " AND u.fk_soc IS NULL"; // An external user can not approved $resql = $db->query($sql); if ($resql) From d1e9f3a5050622fbca30dbcbfe3bae0427d8dace Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 18 Feb 2020 11:18:00 +0100 Subject: [PATCH 360/924] FIX keep assigned users in session when loading projects and tasks --- htdocs/comm/action/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index c057dc2dee3..066d5cf8b7a 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -908,7 +908,7 @@ if ($action == 'create') $numproject=$formproject->select_projects((! empty($societe->id)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1); print '   '.$langs->trans("AddProject").''; - $urloption='?action=create'; + $urloption = '?action=create&donotclearsession=1'; $url = dol_buildpath('comm/action/card.php', 2).$urloption; // update task list @@ -1325,7 +1325,7 @@ if ($id > 0) { print ''; - $urloption='?action=create'; // we use create not edit for more flexibility + $urloption = '?action=create&donotclearsession=1'; // we use create not edit for more flexibility $url = DOL_URL_ROOT.'/comm/action/card.php'.$urloption; // update task list From 9ce0e6869e54824f4b9a93e87158a155b174f38e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 11:55:39 +0100 Subject: [PATCH 361/924] Fix trans --- htdocs/comm/propal/list.php | 4 ++-- htdocs/langs/en_US/admin.lang | 3 ++- htdocs/langs/en_US/main.lang | 2 ++ 3 files changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 4bb794a372a..d4d227f8b7c 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -164,8 +164,8 @@ $arrayfields = array( 'p.total_ht'=>array('label'=>"AmountHT", 'checked'=>1), 'p.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0), 'p.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0), - 'p.total_ht_invoiced'=>array('label'=>$langs->trans("AmountInvoicedHT"), 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), - 'p.total_invoiced'=>array('label'=>$langs->trans("AmountInvoicedTTC"), 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), + 'p.total_ht_invoiced'=>array('label'=>"AmountInvoicedHT", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), + 'p.total_invoiced'=>array('label'=>"AmountInvoicedTTC", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), 'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10), 'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>1), 'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 0bf914d0e22..3fde658960e 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1973,4 +1973,5 @@ NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax \ No newline at end of file +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. \ No newline at end of file diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 0409f4326f3..8f8480a03cb 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -352,6 +352,8 @@ PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) AmountPayment=Payment amount AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) From 7e814e2a08e47eeddae1ffc3bd475bf67d3193eb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 12:01:19 +0100 Subject: [PATCH 362/924] FIX Menu truncated. Add tooltip to have all content. --- htdocs/core/menus/standard/auguria.lib.php | 4 ++-- htdocs/core/menus/standard/eldy.lib.php | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index e35f45576d1..390c50aa748 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -548,7 +548,7 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t if ($menu_array[$i]['enabled']) // Enabled so visible { print '
    '.$tabstring; - if ($shorturlwithoutparam) print ''; + if ($shorturlwithoutparam) print ''; else print ''; print ($menu_array[$i]['prefix'] ? $menu_array[$i]['prefix'] : '').$menu_array[$i]['titre']; if ($shorturlwithoutparam) print ''; @@ -580,7 +580,7 @@ function print_left_auguria_menu($db, $menu_array_before, $menu_array_after, &$t if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') // Enabled so visible, except if parent was not enabled. { print '
    '.$tabstring; - if ($shorturlwithoutparam) print ''; + if ($shorturlwithoutparam) print ''; else print ''; print $menu_array[$i]['titre']; if ($shorturlwithoutparam) print ''; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 0428f5e1dba..109de3a99c4 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -2027,7 +2027,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM if ($menu_array[$i]['enabled']) // Enabled so visible { print '
    '.$tabstring; - if ($shorturlwithoutparam) print ''; + if ($shorturlwithoutparam) print ''; else print ''; print ($menu_array[$i]['prefix'] ? $menu_array[$i]['prefix'] : '').$menu_array[$i]['titre']; if ($shorturlwithoutparam) print ''; @@ -2059,7 +2059,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') // Enabled so visible, except if parent was not enabled. { print '
    '.$tabstring; - if ($shorturlwithoutparam) print ''; + if ($shorturlwithoutparam) print ''; else print ''; print $menu_array[$i]['titre']; if ($shorturlwithoutparam) print ''; From 67eb584a7fec71d47f9c00aa62f7fbc9a9f77110 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 12:22:25 +0100 Subject: [PATCH 363/924] FIX Missing field "billed" in export --- htdocs/core/modules/modProjet.class.php | 10 ++++++++-- htdocs/exports/export.php | 2 +- 2 files changed, 9 insertions(+), 3 deletions(-) diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 5489e2b92ca..05773b549ab 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -254,8 +254,11 @@ class modProjet extends DolibarrModules include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('ptt.rowid'=>'IdTaskTime','ptt.task_date'=>'TaskTimeDate','ptt.task_duration'=>"TimesSpent",'ptt.fk_user'=>"TaskTimeUser",'ptt.note'=>"TaskTimeNote")); - $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('ptt.rowid'=>'task_time','ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time")); - + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('ptt.rowid'=>'task_time','ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time")); + if (empty($conf->global->PROJECT_HIDE_TASKS)) { + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('f.ref'=>"Billed")); + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('f.ref'=>"task_time")); + } $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'projet as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_extrafields as extra ON p.rowid = extra.fk_object'; @@ -264,6 +267,9 @@ class modProjet extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_task_extrafields as extra2 ON pt.rowid = extra2.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON p.fk_soc = s.rowid'; + if (empty($conf->global->PROJECT_HIDE_TASKS)) { + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON ptt.invoice_id = f.rowid'; + } $this->export_sql_end[$r] .=" WHERE p.entity IN (".getEntity('project').")"; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 5373ea3a3b2..1e5c26d5b03 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Load translation files required by the page -$langs->loadlangs(array('admin', 'exports', 'other', 'users', 'companies', 'projects', 'suppliers', 'products', 'bank')); +$langs->loadlangs(array('admin', 'exports', 'other', 'users', 'companies', 'projects', 'suppliers', 'products', 'bank', 'bills')); // Everybody should be able to go on this page //if (! $user->admin) From b6be42e10376bcc55f66c1d9ed146b2de32f6c09 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 12:40:50 +0100 Subject: [PATCH 364/924] FIX List of viewed projects too large in task widget --- htdocs/core/boxes/box_task.php | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php index 2ae0ede3c21..ed267493e97 100644 --- a/htdocs/core/boxes/box_task.php +++ b/htdocs/core/boxes/box_task.php @@ -86,6 +86,7 @@ class box_task extends ModeleBoxes $form = new Form($this->db); $cookie_name = 'boxfilter_task'; $boxcontent = ''; + $socid = $user->socid; $textHead = $langs->trans("CurentlyOpenedTasks"); @@ -97,7 +98,6 @@ class box_task extends ModeleBoxes $filterValue = $_COOKIE[$cookie_name]; } - if ($filterValue == 'im_task_contact') { $textHead .= ' : '.$langs->trans("WhichIamLinkedTo"); } @@ -143,6 +143,10 @@ class box_task extends ModeleBoxes ); + // Get list of project id allowed to user (in a string list separated by coma) + $projectsListId = ''; + if (!$user->rights->projet->all->lire) $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user, 0, 1, $socid); + $sql = "SELECT pt.rowid, pt.ref, pt.fk_projet, pt.fk_task_parent, pt.datec, pt.dateo, pt.datee, pt.datev, pt.label, pt.description, pt.duration_effective, pt.planned_workload, pt.progress"; $sql .= ", p.rowid project_id, p.ref project_ref, p.title project_title"; @@ -163,7 +167,7 @@ class box_task extends ModeleBoxes $sql .= " AND p.fk_statut = ".Project::STATUS_VALIDATED; $sql .= " AND (pt.progress < 100 OR pt.progress IS NULL ) "; // 100% is done and not displayed $sql .= " AND p.usage_task = 1 "; - + if (!$user->rights->projet->all->lire) $sql .= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users $sql .= " ORDER BY pt.datee ASC, pt.dateo ASC"; $sql .= $this->db->plimit($max, 0); From 24bb61b5e4a4f38cb547410acbb02ad75b29cb92 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 12:51:53 +0100 Subject: [PATCH 365/924] FIX Usage of project not available in export. --- htdocs/core/modules/modProjet.class.php | 54 ++++++++++++++++++++----- htdocs/projet/card.php | 12 +++--- 2 files changed, 49 insertions(+), 17 deletions(-) diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 05773b549ab..668bf22104e 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -216,18 +216,50 @@ class modProjet extends DolibarrModules $this->export_label[$r]='ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("projet","export")); $this->export_dependencies_array[$r]=array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid'); +/* + if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) + { + print ' '; + $htmltext = $langs->trans("ProjectFollowOpportunity"); + print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext); + print '
    '; + } + if (empty($conf->global->PROJECT_HIDE_TASKS)) + { + print ' '; + $htmltext = $langs->trans("ProjectFollowTasks"); + print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext); + print '
    '; + } + if (!empty($conf->global->PROJECT_BILL_TIME_SPENT)) + { + print ' '; + $htmltext = $langs->trans("ProjectBillTimeDescription"); + print $form->textwithpicto($langs->trans("BillTime"), $htmltext); + print '
    '; + } +*/ - $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', - 's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', - 'p.rowid'=>"List:projet:ref::project",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric', - 'pt.rowid'=>'Numeric','pt.ref'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text", - 'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text"); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', - 's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company'); - - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', - 's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description"); + $this->export_TypeFields_array[$r]=array( + 's.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', + 's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', + 'p.rowid'=>"List:projet:ref::project",'p.ref'=>"Text",'p.title'=>"Text", + 'p.usage_opportunity'=>'Boolean', 'p.usage_task'=>'Boolean', 'p.usage_bill_time'=>'Boolean', + 'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric', + 'pt.rowid'=>'Numeric','pt.ref'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text", + 'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text" + ); + $this->export_entities_array[$r]=array( + 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', + 's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company' + ); + $this->export_fields_array[$r]=array( + 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', + 's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', + 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', + 'p.usage_opportunity'=>'ProjectFollowOpportunity', 'p.usage_task'=>'ProjectFollowTasks', 'p.usage_bill_time'=>'BillTime', + 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description" + ); // Add multicompany field if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 332049f194f..bd14d527c9f 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -262,12 +262,12 @@ if (empty($reshook)) $object->socid = GETPOST('socid', 'int'); $object->description = GETPOST('description', 'none'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public', 'alpha'); - $object->date_start = empty($_POST["projectstart"]) ? '' : $date_start; - $object->date_end = empty($_POST["projectend"]) ? '' : $date_end; - if (isset($_POST['opp_amount'])) $object->opp_amount = price2num(GETPOST('opp_amount', 'alpha')); - if (isset($_POST['budget_amount'])) $object->budget_amount = price2num(GETPOST('budget_amount', 'alpha')); - if (isset($_POST['opp_status'])) $object->opp_status = $opp_status; - if (isset($_POST['opp_percent'])) $object->opp_percent = $opp_percent; + $object->date_start = (! GETPOST('projectstart')) ? '' : $date_start; + $object->date_end = (! GETPOST('projectend')) ? '' : $date_end; + if (GETPOSTISSET('opp_amount')) $object->opp_amount = price2num(GETPOST('opp_amount', 'alpha')); + if (GETPOSTISSET('budget_amount')) $object->budget_amount = price2num(GETPOST('budget_amount', 'alpha')); + if (GETPOSTISSET('opp_status')) $object->opp_status = $opp_status; + if (GETPOSTISSET('opp_percent')) $object->opp_percent = $opp_percent; $object->usage_opportunity = (GETPOST('usage_opportunity', 'alpha') == 'on' ? 1 : 0); $object->usage_task = (GETPOST('usage_task', 'alpha') == 'on' ? 1 : 0); $object->usage_bill_time = (GETPOST('usage_bill_time', 'alpha') == 'on' ? 1 : 0); From 6a97b1b9c81fbe92bcde70b8f57755fa815e1d83 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 13:56:24 +0100 Subject: [PATCH 366/924] css --- htdocs/theme/eldy/global.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index f76a58d6f50..191247c9ca6 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -2106,7 +2106,7 @@ div.login_block a { display: inline-block; } div.login_block span.aversion { - color: #888; + color: ; } div.login_block table { display: inline; From bb64d2d3530bbb0aa0fa86a3896bb423d70b8451 Mon Sep 17 00:00:00 2001 From: atm-ph Date: Tue, 18 Feb 2020 16:00:12 +0100 Subject: [PATCH 367/924] Fix create supplier invoice from supplier order don't keep source object as linked obkect --- htdocs/fourn/facture/card.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index ffdfb07baa0..6ab40c3924c 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -917,6 +917,10 @@ if (empty($reshook)) } } } + elseif (!empty($object->origin) && !empty($object->origin_id)) + { + $object->linkedObjectsIds[$object->origin] = $object->origin_id; + } $id = $object->create($user); From 30ef5f54ddf65bd66236fe8c6e83012f24a1dbd0 Mon Sep 17 00:00:00 2001 From: DEMAREST Maxime Date: Sat, 4 Jan 2020 13:55:46 +0100 Subject: [PATCH 368/924] Allow custom module class origine type in Mouvementstock --- htdocs/product/stock/class/mouvementstock.class.php | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 64871b12d17..aab0d428191 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -376,8 +376,8 @@ class MouvementStock extends CommonObject if ($movestock && $entrepot_id > 0) // Change stock for current product, change for subproduct is done after { $fk_project = 0; - if (!empty($this->origin)) { // This is set by caller for tracking reason - $origintype = $this->origin->element; + if(!empty($this->origin)) { // This is set by caller for tracking reason + $origintype = empty($this->origin->origin_type)?$this->origin->element:$this->origin->origin_type; $fk_origin = $this->origin->id; if ($origintype == 'project') $fk_project = $fk_origin; else @@ -981,10 +981,14 @@ class MouvementStock extends CommonObject default: if ($origintype) { - $result = dol_include_once('/'.$origintype.'/class/'.$origintype.'.class.php'); + // Separate originetype with "@" : left part is class name, right part is module name + $origintype_array = explode('@', $origintype); + $classname = ucfirst($origintype_array[0]); + $modulename = empty($origintype_array[1]) ? $classname : empty($origintype_array[1]); + $result=dol_include_once('/'.$modulename.'/class/'.strtolower($classname).'.class.php'); if ($result) { - $classname = ucfirst($origintype); + $classname = ucfirst($classname); $origin = new $classname($this->db); } } From afadf9dc0e11ddf846a63a945964d2e32a91b026 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Tue, 18 Feb 2020 18:34:15 +0100 Subject: [PATCH 369/924] Fix Not Display Photo with Multicompany --- htdocs/societe/list.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index be4b0125698..3ad44f224da 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -10,6 +10,7 @@ * Copyright (C) 2017 Rui Strecht * Copyright (C) 2017 Juanjo Menent * Copyright (C) 2018 Nicolas ZABOURI + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -371,6 +372,7 @@ if ($resql) else dol_print_error($db); $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.barcode, s.town, s.zip, s.datec, s.code_client, s.code_fournisseur, s.logo,"; +$sql.= " s.entity,"; $sql.= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,"; $sql.= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,"; $sql.= " s.tms as date_update, s.datec as date_creation,"; @@ -1003,6 +1005,7 @@ while ($i < min($num, $limit)) $companystatic->fk_prospectlevel=$obj->fk_prospectlevel; $companystatic->fk_parent = $obj->fk_parent; + $companystatic->entity = $obj->entity; print '
    '.$langs->trans("ProductAccountancySellIntraCode").''; - if($type = 0) { + if($type == 0) { $accountancy_code_sell_intra = (GETPOST('accountancy_code_sell_intra', 'alpha')?(GETPOST('accountancy_code_sell_intra', 'alpha')):$conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT); } else { $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra', 'alpha'); @@ -1199,7 +1199,7 @@ else // Accountancy_code_sell_export print '
    '.$langs->trans("ProductAccountancySellExportCode").''; - if($type = 0) + if($type == 0) { $accountancy_code_sell_export = (GETPOST('accountancy_code_sell_export', 'alpha')?(GETPOST('accountancy_code_sell_export', 'alpha')):$conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT); } else { From b859d4670a406ca248303f1914f7d3e07fa1d290 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:49:53 +0100 Subject: [PATCH 374/924] Fix perm --- htdocs/api/class/api_documents.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 9bde1f0108f..c2b57158aec 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -279,7 +279,8 @@ class Documents extends DolibarrApi { require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; - if (!DolibarrApiAccess::$user->rights->societe->lire) { + // Can get doc if has permission to read all user or if it is user itself + if (!DolibarrApiAccess::$user->rights->user->user->lire && $user->id != $id) { throw new RestException(401); } From 97081affdcd96e33a2a6cc22b6754bd7232fc9dc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:50:13 +0100 Subject: [PATCH 375/924] Fix perm --- htdocs/api/class/api_documents.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index c2b57158aec..98970c67546 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -280,7 +280,7 @@ class Documents extends DolibarrApi require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; // Can get doc if has permission to read all user or if it is user itself - if (!DolibarrApiAccess::$user->rights->user->user->lire && $user->id != $id) { + if (!DolibarrApiAccess::$user->rights->user->user->lire && DolibarrApiAccess::$user->id != $id) { throw new RestException(401); } From 0212bc5cf2d5d1940a97009f0ef1e8fb09c12c9d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:54:03 +0100 Subject: [PATCH 376/924] Try to fix eclipse warnings on doxygen --- htdocs/api/class/api_setup.class.php | 15 +++++---------- 1 file changed, 5 insertions(+), 10 deletions(-) diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php index 66c4c1358cb..7c471dfd0bd 100644 --- a/htdocs/api/class/api_setup.class.php +++ b/htdocs/api/class/api_setup.class.php @@ -59,8 +59,7 @@ class Setup extends DolibarrApi * * @return array [List of ordering methods] * - * @throws 400 RestException - * @throws 200 OK + * @throws RestException 400 */ public function getOrderingMethods($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '') { @@ -121,8 +120,7 @@ class Setup extends DolibarrApi * * @return array [List of payment types] * - * @throws 400 RestException - * @throws 200 OK + * @throws RestException 400 */ public function getPaymentTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '') { @@ -339,8 +337,7 @@ class Setup extends DolibarrApi * * @return array [List of availability] * - * @throws 400 RestException - * @throws 200 OK + * @throws RestException 400 */ public function getAvailability($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '') { @@ -908,8 +905,7 @@ class Setup extends DolibarrApi * * @return array List of payment terms * - * @throws 400 RestException - * @throws 200 OK + * @throws RestException 400 */ public function getPaymentTerms($sortfield = "sortorder", $sortorder = 'ASC', $limit = 100, $page = 0, $active = 1, $sqlfilters = '') { @@ -969,8 +965,7 @@ class Setup extends DolibarrApi * * @return array List of shipping methods * - * @throws 400 RestException - * @throws 200 OK + * @throws RestException 400 */ public function getShippingModes($limit = 100, $page = 0, $active = 1, $sqlfilters = '') { From 97b4f68e48455bf2961b5a9c313066cf81c9a4e1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:56:37 +0100 Subject: [PATCH 377/924] Update bank.php --- htdocs/user/bank.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 9ff7bd56634..050c892abb5 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -289,7 +289,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco * Last salaries */ if (!empty($conf->salaries->enabled) && - ( ($object->fk_user == $user->id) || ($user->rights->salaries->read && $object->id == $user->id) ) + (($object->fk_user == $user->id) || ($user->rights->salaries->read && $object->id == $user->id)) ) { $salary = new PaymentSalary($db); From 8c52f324acfeb406c8045105f44052d1dd4ff8cd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 22:58:51 +0100 Subject: [PATCH 378/924] Fix doxygen --- htdocs/api/class/api_documents.class.php | 43 +++++++++++------------- htdocs/api/class/api_login.class.php | 5 ++- 2 files changed, 21 insertions(+), 27 deletions(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 98970c67546..891c3969f81 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -60,10 +60,9 @@ class Documents extends DolibarrApi * @param string $original_file Relative path with filename, relative to modulepart (for example: IN201701-999/IN201701-999.pdf) * @return array List of documents * - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 200 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 * * @url GET /download */ @@ -118,12 +117,11 @@ class Documents extends DolibarrApi * @param string $langcode Language code like 'en_US', 'fr_FR', 'es_ES', ... (If not set, use the default language). * @return array List of documents * - * @throws 500 - * @throws 501 - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 200 + * @throws RestException 500 + * @throws RestException 501 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 * * @url PUT /builddoc */ @@ -237,11 +235,10 @@ class Documents extends DolibarrApi * @param string $sortorder Sort order ('asc' or 'desc') * @return array Array of documents with path * - * @throws 200 - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * * @url GET / */ @@ -447,11 +444,10 @@ class Documents extends DolibarrApi * @param int $overwriteifexists Overwrite file if exists (1 by default) * @return string * - * @throws 200 - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * * @url POST /upload */ @@ -627,10 +623,9 @@ class Documents extends DolibarrApi * @param string $original_file Relative path with filename, relative to modulepart (for example: PRODUCT-REF-999/IMAGE-999.jpg) * @return array List of documents * - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 200 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 * * @url DELETE / */ diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php index 59a527d251c..748d1f2ac31 100644 --- a/htdocs/api/class/api_login.class.php +++ b/htdocs/api/class/api_login.class.php @@ -48,9 +48,8 @@ class Login * @param int $reset Reset token (0=get current token, 1=ask a new token and canceled old token. This means access using current existing API token of user will fails: new token will be required for new access) * @return array Response status and user token * - * @throws 200 - * @throws 403 - * @throws 500 + * @throws RestException 403 + * @throws RestException 500 * * @url GET / * @url POST / From b0016764c40e508f7f3c9109fa3eb22a2b21c0bf Mon Sep 17 00:00:00 2001 From: oscim Date: Mon, 17 Feb 2020 11:18:34 +0100 Subject: [PATCH 379/924] Update bank.php For authorize line manager to see wages paid --- htdocs/user/bank.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 188a6b59d31..9ff7bd56634 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -289,7 +289,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco * Last salaries */ if (!empty($conf->salaries->enabled) && - ($user->rights->salaries->read && $object->id == $user->id) + ( ($object->fk_user == $user->id) || ($user->rights->salaries->read && $object->id == $user->id) ) ) { $salary = new PaymentSalary($db); From ce09ec88057d4fe8c8727b1b4717c087ac8d4829 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 23:35:45 +0100 Subject: [PATCH 380/924] Fix phpcs --- htdocs/core/modules/modProjet.class.php | 23 ----------------------- 1 file changed, 23 deletions(-) diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 668bf22104e..aa68fdeb698 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -216,29 +216,6 @@ class modProjet extends DolibarrModules $this->export_label[$r]='ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("projet","export")); $this->export_dependencies_array[$r]=array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid'); -/* - if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) - { - print ' '; - $htmltext = $langs->trans("ProjectFollowOpportunity"); - print $form->textwithpicto($langs->trans("ProjectFollowOpportunity"), $htmltext); - print '
    '; - } - if (empty($conf->global->PROJECT_HIDE_TASKS)) - { - print ' '; - $htmltext = $langs->trans("ProjectFollowTasks"); - print $form->textwithpicto($langs->trans("ProjectFollowTasks"), $htmltext); - print '
    '; - } - if (!empty($conf->global->PROJECT_BILL_TIME_SPENT)) - { - print ' '; - $htmltext = $langs->trans("ProjectBillTimeDescription"); - print $form->textwithpicto($langs->trans("BillTime"), $htmltext); - print '
    '; - } -*/ $this->export_TypeFields_array[$r]=array( 's.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', From fd48877dc689edf3b23de862e9ab54faefb07f8d Mon Sep 17 00:00:00 2001 From: Scrutinizer Auto-Fixer Date: Tue, 18 Feb 2020 22:47:25 +0000 Subject: [PATCH 381/924] Scrutinizer Auto-Fixes This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com --- htdocs/accountancy/admin/accountmodel.php | 350 +++++++++--------- htdocs/accountancy/admin/categories_list.php | 2 +- htdocs/admin/events.php | 22 +- htdocs/admin/mails_templates.php | 2 +- htdocs/admin/menus/edit.php | 4 +- htdocs/admin/oauthlogintokens.php | 6 +- htdocs/admin/security_other.php | 32 +- htdocs/admin/spip.php | 36 +- htdocs/admin/website.php | 262 ++++++------- htdocs/cashdesk/tpl/facturation1.tpl.php | 18 +- .../html.formadvtargetemailing.class.php | 2 +- htdocs/contact/class/contact.class.php | 6 +- htdocs/core/class/coreobject.class.php | 56 +-- htdocs/core/class/html.formcompany.class.php | 2 +- htdocs/core/login/functions_openid.php | 30 +- .../modules/mailings/modules_mailings.php | 64 ++-- .../modules/oauth/github_oauthcallback.php | 22 +- .../modules/oauth/google_oauthcallback.php | 22 +- ...rface_90_modSociete_ContactRoles.class.php | 16 +- htdocs/don/payment/payment.php | 50 +-- .../class/expensereport_ik.class.php | 54 +-- .../class/expensereport_rule.class.php | 28 +- htdocs/exports/export.php | 2 +- .../mailinglist_mymodule_myobject.modules.php | 50 +-- htdocs/product/admin/dynamic_prices.php | 42 +-- .../class/propalmergepdfproduct.class.php | 252 ++++++------- htdocs/variants/ajax/orderAttribute.php | 14 +- 27 files changed, 723 insertions(+), 723 deletions(-) diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index da23d3cc33b..2ed3ad44695 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -39,31 +39,31 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; // Load translation files required by the page -$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm")); +$langs->loadLangs(array("errors", "admin", "companies", "resource", "holiday", "compta", "accountancy", "hrm")); -$action=GETPOST('action', 'aZ09')?GETPOST('action', 'aZ09'):'view'; -$confirm=GETPOST('confirm', 'alpha'); -$id=31; -$rowid=GETPOST('rowid', 'alpha'); -$code=GETPOST('code', 'alpha'); +$action = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; +$confirm = GETPOST('confirm', 'alpha'); +$id = 31; +$rowid = GETPOST('rowid', 'alpha'); +$code = GETPOST('code', 'alpha'); $acts[0] = "activate"; $acts[1] = "disable"; $actl[0] = img_picto($langs->trans("Disabled"), 'switch_off'); $actl[1] = img_picto($langs->trans("Activated"), 'switch_on'); -$listoffset=GETPOST('listoffset', 'alpha'); -$listlimit=GETPOST('listlimit', 'int')>0?GETPOST('listlimit', 'int'):1000; +$listoffset = GETPOST('listoffset', 'alpha'); +$listlimit = GETPOST('listlimit', 'int') > 0 ?GETPOST('listlimit', 'int') : 1000; $active = 1; $sortfield = GETPOST("sortfield", 'aZ09comma'); $sortorder = GETPOST("sortorder", 'aZ09comma'); $page = GETPOST("page", 'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $listlimit * $page ; +$offset = $listlimit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -72,7 +72,7 @@ $search_country_id = GETPOST('search_country_id', 'int'); // Security check if ($user->socid > 0) accessforbidden(); -if (! $user->rights->accounting->chartofaccount) accessforbidden(); +if (!$user->rights->accounting->chartofaccount) accessforbidden(); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context @@ -82,56 +82,56 @@ $hookmanager->initHooks(array('admin')); // Put here declaration of dictionaries properties // Name of SQL tables of dictionaries -$tabname=array(); +$tabname = array(); -$tabname[31]= MAIN_DB_PREFIX."accounting_system"; +$tabname[31] = MAIN_DB_PREFIX."accounting_system"; // Dictionary labels -$tablib=array(); -$tablib[31]= "Pcg_version"; +$tablib = array(); +$tablib[31] = "Pcg_version"; // Requests to extract data -$tabsql=array(); -$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1"; +$tabsql = array(); +$tabsql[31] = "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1"; // Criteria to sort dictionaries -$tabsqlsort=array(); -$tabsqlsort[31]="pcg_version ASC"; +$tabsqlsort = array(); +$tabsqlsort[31] = "pcg_version ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire -$tabfield=array(); -$tabfield[31]= "pcg_version,label,country_id,country"; +$tabfield = array(); +$tabfield[31] = "pcg_version,label,country_id,country"; // Nom des champs d'edition pour modification d'un enregistrement -$tabfieldvalue=array(); -$tabfieldvalue[31]= "pcg_version,label,country"; +$tabfieldvalue = array(); +$tabfieldvalue[31] = "pcg_version,label,country"; // Nom des champs dans la table pour insertion d'un enregistrement -$tabfieldinsert=array(); -$tabfieldinsert[31]= "pcg_version,label,fk_country"; +$tabfieldinsert = array(); +$tabfieldinsert[31] = "pcg_version,label,fk_country"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on // "nameoffield" if id field is not "rowid" or has not autoincrement on -$tabrowid=array(); -$tabrowid[31]= ""; +$tabrowid = array(); +$tabrowid[31] = ""; // Condition to show dictionary in setup page -$tabcond=array(); -$tabcond[31]= ! empty($conf->accounting->enabled); +$tabcond = array(); +$tabcond[31] = !empty($conf->accounting->enabled); // List of help for fields -$tabhelp=array(); +$tabhelp = array(); $tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode")); // List of check for fields (NOT USED YET) -$tabfieldcheck=array(); +$tabfieldcheck = array(); $tabfieldcheck[31] = array(); // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact") $elementList = array(); -$sourceList=array(); +$sourceList = array(); @@ -147,38 +147,38 @@ if (GETPOST('button_removefilter', 'alpha') || GETPOST('button_removefilter.x', // Actions add or modify an entry into a dictionary if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { - $listfield=explode(',', str_replace(' ', '', $tabfield[$id])); - $listfieldinsert=explode(',', $tabfieldinsert[$id]); - $listfieldmodify=explode(',', $tabfieldinsert[$id]); - $listfieldvalue=explode(',', $tabfieldvalue[$id]); + $listfield = explode(',', str_replace(' ', '', $tabfield[$id])); + $listfieldinsert = explode(',', $tabfieldinsert[$id]); + $listfieldmodify = explode(',', $tabfieldinsert[$id]); + $listfieldvalue = explode(',', $tabfieldvalue[$id]); // Check that all fields are filled - $ok=1; + $ok = 1; foreach ($listfield as $f => $value) { - if ($value == 'country_id' && in_array($tablib[$id], array('Pcg_version'))) continue; // For some pages, country is not mandatory - if ((! GETPOSTISSET($value)) || GETPOST($value) == '') + if ($value == 'country_id' && in_array($tablib[$id], array('Pcg_version'))) continue; // For some pages, country is not mandatory + if ((!GETPOSTISSET($value)) || GETPOST($value) == '') { - $ok=0; - $fieldnamekey=$listfield[$f]; + $ok = 0; + $fieldnamekey = $listfield[$f]; // We take translate key of field - if ($fieldnamekey == 'pcg_version') $fieldnamekey='Pcg_version'; - if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; + if ($fieldnamekey == 'pcg_version') $fieldnamekey = 'Pcg_version'; + if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey = 'Label'; setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors'); } } // Other checks - if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && GETPOSTISSET("type") && in_array($_POST["type"], array('system','systemauto'))) { - $ok=0; + if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && GETPOSTISSET("type") && in_array($_POST["type"], array('system', 'systemauto'))) { + $ok = 0; setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors'); } if (GETPOSTISSET("pcg_version")) { if (GETPOST("pcg_version") == '0') { - $ok=0; + $ok = 0; setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors'); } /*if (!is_numeric($_POST['code'])) // disabled, code may not be in numeric base @@ -187,9 +187,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) $msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'
    '; }*/ } - if (isset($_POST["country"]) && ($_POST["country"]=='0') && ($id != 2)) + if (isset($_POST["country"]) && ($_POST["country"] == '0') && ($id != 2)) { - $ok=0; + $ok = 0; setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Country")), null, 'errors'); } @@ -199,13 +199,13 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($tabrowid[$id]) { // Recupere id libre pour insertion - $newid=0; + $newid = 0; $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id]; $result = $db->query($sql); if ($result) { $obj = $db->fetch_object($result); - $newid=($obj->newid + 1); + $newid = ($obj->newid + 1); } else { dol_print_error($db); } @@ -214,16 +214,16 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Add new entry $sql = "INSERT INTO ".$tabname[$id]." ("; // List of fields - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldinsert)) - $sql.= $tabrowid[$id].","; - $sql.= $tabfieldinsert[$id]; - $sql.=",active)"; - $sql.= " VALUES("; + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldinsert)) + $sql .= $tabrowid[$id].","; + $sql .= $tabfieldinsert[$id]; + $sql .= ",active)"; + $sql .= " VALUES("; // List of values - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldinsert)) - $sql.= $newid.","; - $i=0; + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldinsert)) + $sql .= $newid.","; + $i = 0; foreach ($listfieldinsert as $f => $value) { if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') { @@ -232,19 +232,19 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) elseif ($value == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } - if ($i) $sql.=","; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($i) $sql .= ","; + if ($_POST[$listfieldvalue[$i]] == '') $sql .= "null"; + else $sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } - $sql.=",1)"; + $sql .= ",1)"; dol_syslog("actionadd", LOG_DEBUG); $result = $db->query($sql); if ($result) // Add is ok { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); - $_POST=array('id'=>$id); // Clean $_POST array, we keep only + $_POST = array('id'=>$id); // Clean $_POST array, we keep only } else { @@ -260,16 +260,16 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify', 'alpha')) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; // Modifie valeur des champs - if ($tabrowid[$id] && ! in_array($tabrowid[$id], $listfieldmodify)) + if ($tabrowid[$id] && !in_array($tabrowid[$id], $listfieldmodify)) { - $sql.= $tabrowid[$id]."="; - $sql.= "'".$db->escape($rowid)."', "; + $sql .= $tabrowid[$id]."="; + $sql .= "'".$db->escape($rowid)."', "; } $i = 0; foreach ($listfieldmodify as $field) @@ -280,18 +280,18 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) elseif ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } - if ($i) $sql.=","; - $sql.= $field."="; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($i) $sql .= ","; + $sql .= $field."="; + if ($_POST[$listfieldvalue[$i]] == '') $sql .= "null"; + else $sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } - $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; + $sql .= " WHERE ".$rowidcol." = '".$rowid."'"; dol_syslog("actionmodify", LOG_DEBUG); //print $sql; $resql = $db->query($sql); - if (! $resql) + if (!$resql) { setEventMessages($db->error(), null, 'errors'); } @@ -306,14 +306,14 @@ if (GETPOST('actioncancel', 'alpha')) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; dol_syslog("delete", LOG_DEBUG); $result = $db->query($sql); - if (! $result) + if (!$result) { if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { @@ -329,8 +329,8 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; @@ -349,8 +349,8 @@ if ($action == $acts[0]) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; @@ -369,8 +369,8 @@ if ($action == $acts[1]) // favorite if ($action == 'activate_favorite') { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'"; @@ -389,8 +389,8 @@ if ($action == 'activate_favorite') // disable favorite if ($action == 'disable_favorite') { - if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } - else { $rowidcol="rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } + else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'"; @@ -412,12 +412,12 @@ if ($action == 'disable_favorite') */ $form = new Form($db); -$formadmin=new FormAdmin($db); +$formadmin = new FormAdmin($db); llxHeader(); -$titre=$langs->trans($tablib[$id]); -$linkback=''; +$titre = $langs->trans($tablib[$id]); +$linkback = ''; print load_fiche_titre($titre, $linkback, 'title_accountancy'); @@ -425,7 +425,7 @@ print load_fiche_titre($titre, $linkback, 'title_accountancy'); // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.urlencode($page).'&':'').'sortfield='.urlencode($sortfield).'&sortorder='.urlencode($sortorder).'&rowid='.urlencode($rowid).'&code='.urlencode($code).'&id='.urlencode($id), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete', '', 0, 1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page ? 'page='.urlencode($page).'&' : '').'sortfield='.urlencode($sortfield).'&sortorder='.urlencode($sortorder).'&rowid='.urlencode($rowid).'&code='.urlencode($code).'&id='.urlencode($id), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete', '', 0, 1); } //var_dump($elementList); @@ -435,22 +435,22 @@ if ($action == 'delete') if ($id) { // Complete requete recherche valeurs avec critere de tri - $sql=$tabsql[$id]; + $sql = $tabsql[$id]; if ($search_country_id > 0) { - if (preg_match('/ WHERE /', $sql)) $sql.= " AND "; - else $sql.=" WHERE "; - $sql.= " c.rowid = ".$search_country_id; + if (preg_match('/ WHERE /', $sql)) $sql .= " AND "; + else $sql .= " WHERE "; + $sql .= " c.rowid = ".$search_country_id; } // If sort order is "country", we use country_code instead - if ($sortfield == 'country') $sortfield='country_code'; - $sql.=$db->order($sortfield, $sortorder); - $sql.=$db->plimit($listlimit+1, $offset); + if ($sortfield == 'country') $sortfield = 'country_code'; + $sql .= $db->order($sortfield, $sortorder); + $sql .= $db->plimit($listlimit + 1, $offset); //print $sql; - $fieldlist=explode(',', $tabfield[$id]); + $fieldlist = explode(',', $tabfield[$id]); print '
    '; print ''; @@ -461,10 +461,10 @@ if ($id) // Form to add a new line if ($tabname[$id]) { - $alabelisused=0; - $var=false; + $alabelisused = 0; + $var = false; - $fieldlist=explode(',', $tabfield[$id]); + $fieldlist = explode(',', $tabfield[$id]); // Line for title print '
     '; - if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) { + if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) { print ''.$valuetoshow.' '.img_help(1, $valuetoshow).''; - } elseif (! empty($tabhelp[$id][$value])) { + } elseif (!empty($tabhelp[$id][$value])) { print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]); } else { print $valuetoshow; } print ''; @@ -518,14 +518,14 @@ if ($id) foreach ($fieldlist as $key=>$val) { if (GETPOST($val)) - $obj->$val=GETPOST($val); + $obj->$val = GETPOST($val); } } $tmpaction = 'create'; - $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('createDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; + $parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); + $reshook = $hookmanager->executeHooks('createDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) { @@ -537,32 +537,32 @@ if ($id) print '
     
     
    '; - print_fleche_navigation($page, $_SERVER["PHP_SELF"], $paramwithsearch, ($num > $listlimit), ''); + print '
    '; + print_fleche_navigation($page, $_SERVER["PHP_SELF"], $paramwithsearch, ($num > $listlimit), ''); print '
    '; - $searchpicto=$form->showFilterAndCheckAddButtons(0); + $searchpicto = $form->showFilterAndCheckAddButtons(0); print $searchpicto; print '
     '; + print ' '; print ' '.$valuetoshow.''; @@ -737,10 +737,10 @@ $db->close(); */ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = '') { - global $conf,$langs,$db; + global $conf, $langs, $db; global $form; global $region_id; - global $elementList,$sourceList; + global $elementList, $sourceList; $formadmin = new FormAdmin($db); $formcompany = new FormCompany($db); @@ -758,15 +758,15 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = continue; } // For state page, we do not show the country input (we link to region, not country) print ''; - $fieldname='country'; - print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:'')), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); + $fieldname = 'country'; + print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : '')), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); print ''; print ''; print ''; else print ''; if ($fieldlist[$field] == 'type_cdr') { - print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); + print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'')); } else { - print $form->selectyesno($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1); + print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1); } print ''; - $size=''; $class=''; - if ($fieldlist[$field]=='code') $size='size="8" '; - if ($fieldlist[$field]=='position') $size='size="4" '; - if ($fieldlist[$field]=='libelle') $size='centpercent'; - if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" '; - print ''; + $size = ''; $class = ''; + if ($fieldlist[$field] == 'code') $size = 'size="8" '; + if ($fieldlist[$field] == 'position') $size = 'size="4" '; + if ($fieldlist[$field] == 'libelle') $size = 'centpercent'; + if ($fieldlist[$field] == 'sortorder' || $fieldlist[$field] == 'sens' || $fieldlist[$field] == 'category_type') $size = 'size="2" '; + print ''; print '
    '.$arr['id'].''; - $key='MAIN_LOGEVENTS_'.$arr['id']; - $value=$conf->global->$key; - print ''; + $key = 'MAIN_LOGEVENTS_'.$arr['id']; + $value = $conf->global->$key; + print ''; print '
    '.$langs->trans("UseCaptchaCode").''; if (function_exists("imagecreatefrompng")) { - if (! empty($conf->use_javascript_ajax)) + if (!empty($conf->use_javascript_ajax)) { print ajax_constantonoff('MAIN_SECURITY_ENABLECAPTCHA'); } @@ -142,7 +142,7 @@ print '
    '.$langs->trans("UseAdvancedPerms").''; -if (! empty($conf->use_javascript_ajax)) +if (!empty($conf->use_javascript_ajax)) { print ajax_constantonoff('MAIN_USE_ADVANCED_PERMS'); } @@ -173,8 +173,8 @@ print ''.$langs->trans("Value").'
    '.$langs->trans("SessionTimeOut").''; print $form->textwithpicto('', $langs->trans("SessionExplanation", ini_get("session.gc_probability"), ini_get("session.gc_divisor"))); @@ -185,8 +185,8 @@ print '
    '.$langs->trans("MAIN_APPLICATION_TITLE").''; print '
    '; - if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1, $valuetoshow).''; - elseif (! empty($tabhelp[$id][$value])) + if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1, $valuetoshow).''; + elseif (!empty($tabhelp[$id][$value])) { if ($value == 'virtualhost') print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, 'tooltipvirtual'); else print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]); @@ -479,7 +479,7 @@ if ($id) else print $valuetoshow; print ''; @@ -496,7 +496,7 @@ if ($id) foreach ($fieldlist as $key=>$val) { if (GETPOST($val, 'alpha')) - $obj->$val=GETPOST($val); + $obj->$val = GETPOST($val); } } @@ -510,7 +510,7 @@ if ($id) print '
    '; @@ -518,7 +518,7 @@ if ($id) // List of websites in database - $resql=$db->query($sql); + $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -540,10 +540,10 @@ if ($id) { // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees - $showfield=1; // Par defaut - $align="left"; - $sortable=1; - $valuetoshow=''; + $showfield = 1; // Par defaut + $align = "left"; + $sortable = 1; + $valuetoshow = ''; /* $tmparray=getLabelOfField($fieldlist[$field]); $showfield=$tmp['showfield']; @@ -551,20 +551,20 @@ if ($id) $align=$tmp['align']; $sortable=$tmp['sortable']; */ - $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut - $valuetoshow=$langs->trans($valuetoshow); // try to translate - if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } - if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } - if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } + $valuetoshow = ucfirst($fieldlist[$field]); // Par defaut + $valuetoshow = $langs->trans($valuetoshow); // try to translate + if ($fieldlist[$field] == 'lang') { $valuetoshow = $langs->trans("Language"); } + if ($fieldlist[$field] == 'type') { $valuetoshow = $langs->trans("Type"); } + if ($fieldlist[$field] == 'code') { $valuetoshow = $langs->trans("Code"); } // Affiche nom du champ if ($showfield) { - print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), "", "align=".$align, $sortfield, $sortorder); + print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable ? $fieldlist[$field] : ''), ($page ? 'page='.$page.'&' : ''), "", "align=".$align, $sortfield, $sortorder); } } - print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "status", ($page?'page='.$page.'&':''), "", 'align="center"', $sortfield, $sortorder); + print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "status", ($page ? 'page='.$page.'&' : ''), "", 'align="center"', $sortfield, $sortorder); print getTitleFieldOfList(''); print getTitleFieldOfList(''); print ''; @@ -575,34 +575,34 @@ if ($id) $obj = $db->fetch_object($resql); //print_r($obj); print ''; - if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) + if ($action == 'edit' && ($rowid == (!empty($obj->rowid) ? $obj->rowid : $obj->code))) { - $tmpaction='edit'; - $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('editWebsiteFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; + $tmpaction = 'edit'; + $parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); + $reshook = $hookmanager->executeHooks('editWebsiteFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) fieldListWebsites($fieldlist, $obj, $tabname[$id], 'edit'); - print ' '; + print ' '; print ' '; } else { $tmpaction = 'view'; - $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); - $reshook=$hookmanager->executeHooks('viewWebsiteFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks + $parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); + $reshook = $hookmanager->executeHooks('viewWebsiteFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks - $error=$hookmanager->error; $errors=$hookmanager->errors; + $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) { foreach ($fieldlist as $field => $value) { - $showfield=1; - $align="left"; - $fieldname=$fieldlist[$field]; - $valuetoshow=$obj->$fieldname; + $showfield = 1; + $align = "left"; + $fieldname = $fieldlist[$field]; + $valuetoshow = $obj->$fieldname; // Show value for field if ($showfield) print ''.$valuetoshow.''; @@ -610,14 +610,14 @@ if ($id) } // Can an entry be erased or disabled ? - $iserasable=1; $isdisable=1; // true by default - if ($obj->status) $iserasable=0; // We can't delete a website on. Disable it first. + $iserasable = 1; $isdisable = 1; // true by default + if ($obj->status) $iserasable = 0; // We can't delete a website on. Disable it first. - $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'').'&'; + $url = $_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(!empty($obj->rowid) ? $obj->rowid : (!empty($obj->code) ? $obj->code : '')).'&code='.(!empty($obj->code) ?urlencode($obj->code) : '').'&'; // Active print ''; - print ''.$actl[($obj->status?1:0)].''; + print ''.$actl[($obj->status ? 1 : 0)].''; print ""; // Modify link @@ -660,10 +660,10 @@ $db->close(); */ function fieldListWebsites($fieldlist, $obj = '', $tabname = '', $context = '') { - global $conf,$langs,$db; + global $conf, $langs, $db; global $form; global $region_id; - global $elementList,$sourceList,$localtax_typeList; + global $elementList, $sourceList, $localtax_typeList; global $bc; $formadmin = new FormAdmin($db); @@ -678,18 +678,18 @@ function fieldListWebsites($fieldlist, $obj = '', $tabname = '', $context = '') print ''; } elseif ($fieldlist[$field] == 'code' && isset($obj->$fieldname)) { - print ''; + print ''; } else { print ''; - $size=''; - if ($fieldlist[$field]=='code') $size='size="8" '; - if ($fieldlist[$field]=='position') $size='size="4" '; - if ($fieldlist[$field]=='libelle') $size='size="32" '; - if ($fieldlist[$field]=='tracking') $size='size="92" '; - if ($fieldlist[$field]=='sortorder') $size='size="2" '; - print ''; + $size = ''; + if ($fieldlist[$field] == 'code') $size = 'size="8" '; + if ($fieldlist[$field] == 'position') $size = 'size="4" '; + if ($fieldlist[$field] == 'libelle') $size = 'size="32" '; + if ($fieldlist[$field] == 'tracking') $size = 'size="92" '; + if ($fieldlist[$field] == 'sortorder') $size = 'size="2" '; + print ''; print ''; } } diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index b543abefb8b..f1e19b4df20 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -21,14 +21,14 @@ */ // Protection to avoid direct call of template -if (empty($langs) || ! is_object($langs)) +if (empty($langs) || !is_object($langs)) { print "Error, template page can't be called as URL"; exit; } // Load translation files required by the page -$langs->loadLangs(array("main","bills","cashdesk")); +$langs->loadLangs(array("main", "bills", "cashdesk")); // Object $form must de defined @@ -64,7 +64,7 @@ $id = $obj_facturation->id(); // Si trop d'articles ont ete trouves, on n'affiche que les X premiers (defini dans le fichier de configuration) ... $nbtoshow = $nbr_enreg; -if (! empty($conf_taille_listes) && $nbtoshow > $conf_taille_listes) $nbtoshow = $conf_taille_listes; +if (!empty($conf_taille_listes) && $nbtoshow > $conf_taille_listes) $nbtoshow = $conf_taille_listes; for ($i = 0; $i < $nbtoshow; $i++) { @@ -77,8 +77,8 @@ for ($i = 0; $i < $nbtoshow; $i++) $label = $tab_designations[$i]['label']; print ''."\n"; } @@ -101,19 +101,19 @@ for ($i = 0; $i < $nbtoshow; $i++) - + - + vatrate; // To get vat rate we just have selected + $vatrate = $obj_facturation->vatrate; // To get vat rate we just have selected $buyer = new Societe($db); if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); @@ -152,7 +152,7 @@ for ($i = 0; $i < $nbtoshow; $i++) - + diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php index 04e2ec69d88..b9782515735 100644 --- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php +++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php @@ -433,7 +433,7 @@ class FormAdvTargetEmailing extends Form dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - $out .= ''; if ($showempty) $out .= ''; $num = $this->db->num_rows($resql); diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 9f1b9c440d1..16279187b97 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -64,7 +64,7 @@ class Contact extends CommonObject /** * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. */ - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>15), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20), @@ -358,7 +358,7 @@ class Contact extends CommonObject if (!$error) { - $result = $this->update($this->id, $user, 1, 'add'); // This include updateRoles(), ... + $result = $this->update($this->id, $user, 1, 'add'); // This include updateRoles(), ... if ($result < 0) { $error++; @@ -1007,7 +1007,7 @@ class Contact extends CommonObject { $this->gender = 'man'; } - elseif(in_array($this->civility_id, array('MME','MLE')) || in_array($this->civility_code, array('MME','MLE'))) + elseif (in_array($this->civility_id, array('MME', 'MLE')) || in_array($this->civility_code, array('MME', 'MLE'))) { $this->gender = 'woman'; } diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php index 82a644eabf2..999b01341f0 100644 --- a/htdocs/core/class/coreobject.class.php +++ b/htdocs/core/class/coreobject.class.php @@ -36,7 +36,7 @@ class CoreObject extends CommonObject /** * @var Array $_fields Fields to synchronize with Database */ - protected $fields=array(); + protected $fields = array(); /** * Constructor @@ -70,8 +70,8 @@ class CoreObject extends CommonObject else $this->{$field} = ''; } - $this->to_delete=false; - $this->is_clone=false; + $this->to_delete = false; + $this->is_clone = false; return true; } @@ -110,7 +110,7 @@ class CoreObject extends CommonObject public function fetch($id, $loadChild = true) { $res = $this->fetchCommon($id); - if($res>0) { + if ($res > 0) { if ($loadChild) $this->fetchChild(); } @@ -129,11 +129,11 @@ class CoreObject extends CommonObject */ public function addChild($tabName, $id = 0, $key = 'id', $try_to_load = false) { - if(!empty($id)) + if (!empty($id)) { - foreach($this->{$tabName} as $k=>&$object) + foreach ($this->{$tabName} as $k=>&$object) { - if($object->{$key} === $id) return $k; + if ($object->{$key} === $id) return $k; } } @@ -141,7 +141,7 @@ class CoreObject extends CommonObject $className = ucfirst($tabName); $this->{$tabName}[$k] = new $className($this->db); - if($id>0 && $key==='id' && $try_to_load) + if ($id > 0 && $key === 'id' && $try_to_load) { $this->{$tabName}[$k]->fetch($id); } @@ -181,20 +181,20 @@ class CoreObject extends CommonObject { if ($this->withChild && !empty($this->childtables) && !empty($this->fk_element)) { - foreach($this->childtables as &$childTable) + foreach ($this->childtables as &$childTable) { $className = ucfirst($childTable); - $this->{$className}=array(); + $this->{$className} = array(); $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.$childTable.' WHERE '.$this->fk_element.' = '.$this->id; $res = $this->db->query($sql); - if($res) + if ($res) { - while($obj = $this->db->fetch_object($res)) + while ($obj = $this->db->fetch_object($res)) { - $o=new $className($this->db); + $o = new $className($this->db); $o->fetch($obj->rowid); $this->{$className}[] = $o; @@ -216,19 +216,19 @@ class CoreObject extends CommonObject */ public function saveChild(User &$user) { - if($this->withChild && !empty($this->childtables) && !empty($this->fk_element)) + if ($this->withChild && !empty($this->childtables) && !empty($this->fk_element)) { - foreach($this->childtables as &$childTable) + foreach ($this->childtables as &$childTable) { $className = ucfirst($childTable); - if(!empty($this->{$className})) + if (!empty($this->{$className})) { - foreach($this->{$className} as $i => &$object) + foreach ($this->{$className} as $i => &$object) { $object->{$this->fk_element} = $this->id; $object->update($user); - if($this->unsetChildDeleted && isset($object->to_delete) && $object->to_delete==true) unset($this->{$className}[$i]); + if ($this->unsetChildDeleted && isset($object->to_delete) && $object->to_delete == true) unset($this->{$className}[$i]); } } } @@ -245,7 +245,7 @@ class CoreObject extends CommonObject public function update(User &$user) { if (empty($this->id)) return $this->create($user); // To test, with that, no need to test on high level object, the core decide it, update just needed - elseif (isset($this->to_delete) && $this->to_delete==true) return $this->delete($user); + elseif (isset($this->to_delete) && $this->to_delete == true) return $this->delete($user); $error = 0; $this->db->begin(); @@ -253,7 +253,7 @@ class CoreObject extends CommonObject $res = $this->updateCommon($user); if ($res) { - $result = $this->call_trigger(strtoupper($this->element). '_UPDATE', $user); + $result = $this->call_trigger(strtoupper($this->element).'_UPDATE', $user); if ($result < 0) $error++; else $this->saveChild($user); } @@ -284,17 +284,17 @@ class CoreObject extends CommonObject */ public function create(User &$user) { - if($this->id > 0) return $this->update($user); + if ($this->id > 0) return $this->update($user); $error = 0; $this->db->begin(); $res = $this->createCommon($user); - if($res) + if ($res) { $this->id = $this->db->last_insert_id($this->table_element); - $result = $this->call_trigger(strtoupper($this->element). '_CREATE', $user); + $result = $this->call_trigger(strtoupper($this->element).'_CREATE', $user); if ($result < 0) $error++; else $this->saveChild($user); } @@ -330,20 +330,20 @@ class CoreObject extends CommonObject $error = 0; $this->db->begin(); - $result = $this->call_trigger(strtoupper($this->element). '_DELETE', $user); + $result = $this->call_trigger(strtoupper($this->element).'_DELETE', $user); if ($result < 0) $error++; if (!$error) { $this->deleteCommon($user); - if($this->withChild && !empty($this->childtables)) + if ($this->withChild && !empty($this->childtables)) { - foreach($this->childtables as &$childTable) + foreach ($this->childtables as &$childTable) { $className = ucfirst($childTable); if (!empty($this->{$className})) { - foreach($this->{$className} as &$object) + foreach ($this->{$className} as &$object) { $object->delete($user); } @@ -376,7 +376,7 @@ class CoreObject extends CommonObject */ public function getDate($field, $format = '') { - if(empty($this->{$field})) return ''; + if (empty($this->{$field})) return ''; else { return dol_print_date($this->{$field}, $format); diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index df9d4798c63..2a538aa3b47 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -767,7 +767,7 @@ class FormCompany extends Form if ($rendermode === 'edit') { - $contactType = $contact->listeTypeContacts('external', '', 1, '', '', 'agenda'); // We exclude agenda as there is no contact on such element + $contactType = $contact->listeTypeContacts('external', '', 1, '', '', 'agenda'); // We exclude agenda as there is no contact on such element if (count($selected) > 0) { $newselected = array(); foreach ($selected as $key=>$val) { diff --git a/htdocs/core/login/functions_openid.php b/htdocs/core/login/functions_openid.php index 87a8acfd800..a401dfd7764 100644 --- a/htdocs/core/login/functions_openid.php +++ b/htdocs/core/login/functions_openid.php @@ -36,11 +36,11 @@ include_once DOL_DOCUMENT_ROOT.'/core/class/openid.class.php'; */ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) { - global $_POST,$db,$conf,$langs; + global $_POST, $db, $conf, $langs; dol_syslog("functions_openid::check_user_password_openid usertotest=".$usertotest); - $login=''; + $login = ''; // Get identity from user and redirect browser to OpenID Server if (GETPOSISSET('username')) @@ -48,14 +48,14 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) $openid = new SimpleOpenID(); $openid->SetIdentity($_POST['username']); $protocol = ($conf->file->main_force_https ? 'https://' : 'http://'); - $openid->SetTrustRoot($protocol . $_SERVER["HTTP_HOST"]); - $openid->SetRequiredFields(array('email','fullname')); + $openid->SetTrustRoot($protocol.$_SERVER["HTTP_HOST"]); + $openid->SetRequiredFields(array('email', 'fullname')); $_SESSION['dol_entity'] = $_POST["entity"]; //$openid->SetOptionalFields(array('dob','gender','postcode','country','language','timezone')); if ($openid->sendDiscoveryRequestToGetXRDS()) { - $openid->SetApprovedURL($protocol . $_SERVER["HTTP_HOST"] . $_SERVER["SCRIPT_NAME"]); // Send Response from OpenID server to this script - $openid->Redirect(); // This will redirect user to OpenID Server + $openid->SetApprovedURL($protocol.$_SERVER["HTTP_HOST"].$_SERVER["SCRIPT_NAME"]); // Send Response from OpenID server to this script + $openid->Redirect(); // This will redirect user to OpenID Server } else { @@ -65,7 +65,7 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) return false; } // Perform HTTP Request to OpenID server to validate key - elseif($_GET['openid_mode'] == 'id_res') + elseif ($_GET['openid_mode'] == 'id_res') { $openid = new SimpleOpenID(); $openid->SetIdentity($_GET['openid_identity']); @@ -74,23 +74,23 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) { // OK HERE KEY IS VALID - $sql ="SELECT login"; - $sql.=" FROM ".MAIN_DB_PREFIX."user"; - $sql.=" WHERE openid = '".$db->escape($_GET['openid_identity'])."'"; - $sql.=" AND entity IN (0," . ($_SESSION["dol_entity"] ? $_SESSION["dol_entity"] : 1) . ")"; + $sql = "SELECT login"; + $sql .= " FROM ".MAIN_DB_PREFIX."user"; + $sql .= " WHERE openid = '".$db->escape($_GET['openid_identity'])."'"; + $sql .= " AND entity IN (0,".($_SESSION["dol_entity"] ? $_SESSION["dol_entity"] : 1).")"; dol_syslog("functions_openid::check_user_password_openid", LOG_DEBUG); - $resql=$db->query($sql); + $resql = $db->query($sql); if ($resql) { - $obj=$db->fetch_object($resql); + $obj = $db->fetch_object($resql); if ($obj) { - $login=$obj->login; + $login = $obj->login; } } } - elseif($openid->IsError() === true) + elseif ($openid->IsError() === true) { // ON THE WAY, WE GOT SOME ERROR $error = $openid->GetError(); diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index 9d66ae32e5f..ffba2571d23 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -39,9 +39,9 @@ class MailingTargets // This can't be abstract as it is used for some method /** * @var string Error code (or message) */ - public $error=''; + public $error = ''; - public $tooltip=''; + public $tooltip = ''; /** @@ -64,12 +64,12 @@ class MailingTargets // This can't be abstract as it is used for some method global $langs, $form; $langs->load("mails"); - $transstring="MailingModuleDesc".$this->name; - $s=''; + $transstring = "MailingModuleDesc".$this->name; + $s = ''; - if ($langs->trans($this->name) != $this->name) $s=$langs->trans($this->name); - elseif ($langs->trans($transstring) != $transstring) $s=$langs->trans($transstring); - else $s=$this->desc; + if ($langs->trans($this->name) != $this->name) $s = $langs->trans($this->name); + elseif ($langs->trans($transstring) != $transstring) $s = $langs->trans($transstring); + else $s = $this->desc; if ($this->tooltip && is_object($form)) $s .= ' '.$form->textwithpicto('', $langs->trans($this->tooltip), 1, 1); return $s; @@ -93,7 +93,7 @@ class MailingTargets // This can't be abstract as it is used for some method */ public function getNbOfRecipients($sql) { - $result=$this->db->query($sql); + $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); @@ -101,7 +101,7 @@ class MailingTargets // This can't be abstract as it is used for some method } else { - $this->error=$this->db->lasterror(); + $this->error = $this->db->lasterror(); return -1; } } @@ -130,18 +130,18 @@ class MailingTargets // This can't be abstract as it is used for some method // Mise a jour nombre de destinataire dans table des mailings $sql = "SELECT COUNT(*) nb FROM ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " WHERE fk_mailing = ".$mailing_id; - $result=$this->db->query($sql); + $result = $this->db->query($sql); if ($result) { - $obj=$this->db->fetch_object($result); - $nb=$obj->nb; + $obj = $this->db->fetch_object($result); + $nb = $obj->nb; $sql = "UPDATE ".MAIN_DB_PREFIX."mailing"; $sql .= " SET nbemail = ".$nb." WHERE rowid = ".$mailing_id; if (!$this->db->query($sql)) { dol_syslog($this->db->error()); - $this->error=$this->db->error(); + $this->error = $this->db->error(); return -1; } } @@ -169,26 +169,26 @@ class MailingTargets // This can't be abstract as it is used for some method $num = count($cibles); foreach ($cibles as $targetarray) { - if (! empty($targetarray['email'])) // avoid empty email address + if (!empty($targetarray['email'])) // avoid empty email address { $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_cibles"; - $sql.= " (fk_mailing,"; - $sql.= " fk_contact,"; - $sql.= " lastname, firstname, email, other, source_url, source_id,"; - $sql.= " tag,"; - $sql.= " source_type)"; - $sql.= " VALUES (".$mailing_id.","; - $sql.= (empty($targetarray['fk_contact']) ? '0' : "'".$targetarray['fk_contact']."'") .","; - $sql.= "'".$this->db->escape($targetarray['lastname'])."',"; - $sql.= "'".$this->db->escape($targetarray['firstname'])."',"; - $sql.= "'".$this->db->escape($targetarray['email'])."',"; - $sql.= "'".$this->db->escape($targetarray['other'])."',"; - $sql.= "'".$this->db->escape($targetarray['source_url'])."',"; - $sql.= (empty($targetarray['source_id']) ? 'null' : "'".$this->db->escape($targetarray['source_id'])."'").","; + $sql .= " (fk_mailing,"; + $sql .= " fk_contact,"; + $sql .= " lastname, firstname, email, other, source_url, source_id,"; + $sql .= " tag,"; + $sql .= " source_type)"; + $sql .= " VALUES (".$mailing_id.","; + $sql .= (empty($targetarray['fk_contact']) ? '0' : "'".$targetarray['fk_contact']."'").","; + $sql .= "'".$this->db->escape($targetarray['lastname'])."',"; + $sql .= "'".$this->db->escape($targetarray['firstname'])."',"; + $sql .= "'".$this->db->escape($targetarray['email'])."',"; + $sql .= "'".$this->db->escape($targetarray['other'])."',"; + $sql .= "'".$this->db->escape($targetarray['source_url'])."',"; + $sql .= (empty($targetarray['source_id']) ? 'null' : "'".$this->db->escape($targetarray['source_id'])."'").","; $sql .= "'".$this->db->escape(dol_hash($targetarray['email'].';'.$targetarray['lastname'].';'.$mailing_id.';'.$conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY))."',"; $sql .= "'".$this->db->escape($targetarray['source_type'])."')"; dol_syslog(__METHOD__, LOG_DEBUG); - $result=$this->db->query($sql); + $result = $this->db->query($sql); if ($result) { $j++; @@ -199,7 +199,7 @@ class MailingTargets // This can't be abstract as it is used for some method { // Si erreur autre que doublon dol_syslog($this->db->error().' : '.$targetarray['email']); - $this->error=$this->db->error().' : '.$targetarray['email']; + $this->error = $this->db->error().' : '.$targetarray['email']; $this->db->rollback(); return -1; } @@ -232,8 +232,8 @@ class MailingTargets // This can't be abstract as it is used for some method $sql .= " WHERE fk_mailing=".$mailing_id." AND email IN (SELECT mu.email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe AS mu WHERE mu.entity IN ('".getEntity('mailing')."'))"; dol_syslog(__METHOD__.":mailing update status to display emails that do not want to be contacted anymore", LOG_DEBUG); - $result=$this->db->query($sql); - if (! $result) + $result = $this->db->query($sql); + if (!$result) { dol_print_error($this->db); } @@ -258,7 +258,7 @@ class MailingTargets // This can't be abstract as it is used for some method $sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " WHERE fk_mailing = ".$mailing_id; - if (! $this->db->query($sql)) + if (!$this->db->query($sql)) { dol_syslog($this->db->error()); } diff --git a/htdocs/core/modules/oauth/github_oauthcallback.php b/htdocs/core/modules/oauth/github_oauthcallback.php index e84fd023c78..4320481abb1 100644 --- a/htdocs/core/modules/oauth/github_oauthcallback.php +++ b/htdocs/core/modules/oauth/github_oauthcallback.php @@ -29,8 +29,8 @@ use OAuth\Common\Consumer\Credentials; use OAuth\OAuth2\Service\GitHub; // Define $urlwithroot -$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); -$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file +$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); +$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current @@ -70,8 +70,8 @@ $credentials = new Credentials( $currentUri->getAbsoluteUri() ); -$requestedpermissionsarray=array(); -if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'user'. 'state' parameter is standard to retrieve some parameters back +$requestedpermissionsarray = array(); +if (GETPOST('state')) $requestedpermissionsarray = explode(',', GETPOST('state')); // Example: 'user'. 'state' parameter is standard to retrieve some parameters back if ($action != 'delete' && empty($requestedpermissionsarray)) { print 'Error, parameter state is not defined'; @@ -99,11 +99,11 @@ if ($action == 'delete') setEventMessages($langs->trans('TokenDeleted'), null, 'mesgs'); - header('Location: ' . $backtourl); + header('Location: '.$backtourl); exit(); } -if (! empty($_GET['code'])) // We are coming from oauth provider page +if (!empty($_GET['code'])) // We are coming from oauth provider page { // We should have //$_GET=array('code' => string 'aaaaaaaaaaaaaa' (length=20), 'state' => string 'user,public_repo' (length=16)) @@ -132,12 +132,12 @@ if (! empty($_GET['code'])) // We are coming from oauth provider page // parent::__construct($credentials, $httpClient, $storage, $scopes, $baseApiUri) // has not the ending parameter to true like the Google class constructor. - setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs'); // Stored into object managed by class DoliStorage so into table oauth_token + setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs'); // Stored into object managed by class DoliStorage so into table oauth_token $backtourl = $_SESSION["backtourlsavedbeforeoauthjump"]; unset($_SESSION["backtourlsavedbeforeoauthjump"]); - header('Location: ' . $backtourl); + header('Location: '.$backtourl); exit(); } catch (Exception $e) { print $e->getMessage(); @@ -145,7 +145,7 @@ if (! empty($_GET['code'])) // We are coming from oauth provider page } else // If entry on page with no parameter, we arrive here { - $_SESSION["backtourlsavedbeforeoauthjump"]=$backtourl; + $_SESSION["backtourlsavedbeforeoauthjump"] = $backtourl; // This may create record into oauth_state before the header redirect. // Creation of record with state in this tables depend on the Provider used (see its constructor). @@ -155,11 +155,11 @@ else // If entry on page with no parameter, we arrive here } else { - $url = $apiService->getAuthorizationUri(); // Parameter state will be randomly generated + $url = $apiService->getAuthorizationUri(); // Parameter state will be randomly generated } // we go on oauth provider authorization page - header('Location: ' . $url); + header('Location: '.$url); exit(); } diff --git a/htdocs/core/modules/oauth/google_oauthcallback.php b/htdocs/core/modules/oauth/google_oauthcallback.php index 4a313b6736b..68aba389f31 100644 --- a/htdocs/core/modules/oauth/google_oauthcallback.php +++ b/htdocs/core/modules/oauth/google_oauthcallback.php @@ -29,8 +29,8 @@ use OAuth\Common\Consumer\Credentials; use OAuth\OAuth2\Service\Google; // Define $urlwithroot -$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); -$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file +$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); +$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current @@ -70,8 +70,8 @@ $credentials = new Credentials( $currentUri->getAbsoluteUri() ); -$requestedpermissionsarray=array(); -if (GETPOST('state')) $requestedpermissionsarray=explode(',', GETPOST('state')); // Example: 'userinfo_email,userinfo_profile,cloud_print'. 'state' parameter is standard to store a hash value and can be used to retrieve some parameters back +$requestedpermissionsarray = array(); +if (GETPOST('state')) $requestedpermissionsarray = explode(',', GETPOST('state')); // Example: 'userinfo_email,userinfo_profile,cloud_print'. 'state' parameter is standard to store a hash value and can be used to retrieve some parameters back if ($action != 'delete' && empty($requestedpermissionsarray)) { print 'Error, parameter state is not defined'; @@ -105,11 +105,11 @@ if ($action == 'delete') setEventMessages($langs->trans('TokenDeleted'), null, 'mesgs'); - header('Location: ' . $backtourl); + header('Location: '.$backtourl); exit(); } -if (! empty($_GET['code'])) // We are coming from oauth provider page +if (!empty($_GET['code'])) // We are coming from oauth provider page { dol_syslog("We are coming from the oauth provider page"); //llxHeader('',$langs->trans("OAuthSetup")); @@ -130,12 +130,12 @@ if (! empty($_GET['code'])) // We are coming from oauth provider page $token = $apiService->requestAccessToken($_GET['code'], $state); - setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs'); // Stored into object managed by class DoliStorage so into table oauth_token + setEventMessages($langs->trans('NewTokenStored'), null, 'mesgs'); // Stored into object managed by class DoliStorage so into table oauth_token $backtourl = $_SESSION["backtourlsavedbeforeoauthjump"]; unset($_SESSION["backtourlsavedbeforeoauthjump"]); - header('Location: ' . $backtourl); + header('Location: '.$backtourl); exit(); } catch (Exception $e) { print $e->getMessage(); @@ -143,7 +143,7 @@ if (! empty($_GET['code'])) // We are coming from oauth provider page } else // If entry on page with no parameter, we arrive here { - $_SESSION["backtourlsavedbeforeoauthjump"]=$backtourl; + $_SESSION["backtourlsavedbeforeoauthjump"] = $backtourl; // This may create record into oauth_state before the header redirect. // Creation of record with state in this tables depend on the Provider used (see its constructor). @@ -153,11 +153,11 @@ else // If entry on page with no parameter, we arrive here } else { - $url = $apiService->getAuthorizationUri(); // Parameter state will be randomly generated + $url = $apiService->getAuthorizationUri(); // Parameter state will be randomly generated } // we go on oauth provider authorization page - header('Location: ' . $url); + header('Location: '.$url); exit(); } diff --git a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php index 0ee3cdb73ab..b51fd0a20b7 100644 --- a/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php +++ b/htdocs/core/triggers/interface_90_modSociete_ContactRoles.class.php @@ -26,7 +26,7 @@ * \ingroup agenda * \brief Trigger file for company - contactroles */ -require_once DOL_DOCUMENT_ROOT . '/core/triggers/dolibarrtriggers.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php'; /** * Class of triggered functions for agenda module @@ -71,23 +71,23 @@ class InterfaceContactRoles extends DolibarrTriggers if ($action === 'PROPAL_CREATE' || $action === 'ORDER_CREATE' || $action === 'BILL_CREATE' || $action === 'ORDER_SUPPLIER_CREATE' || $action === 'BILL_SUPPLIER_CREATE' || $action === 'PROPOSAL_SUPPLIER_CREATE' || $action === 'CONTRACT_CREATE' || $action === 'FICHINTER_CREATE' || $action === 'PROJECT_CREATE' || $action === 'TICKET_CREATE') { - dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id); + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $socid = (property_exists($object, 'socid') ? $object->socid : $object->fk_soc); - if (! empty($socid) && $socid > 0) { - require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; + if (!empty($socid) && $socid > 0) { + require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contactdefault = new Contact($this->db); $contactdefault->socid = $socid; $TContact = $contactdefault->getContactRoles($object->element); - if (is_array($TContact) && ! empty($TContact)) { + if (is_array($TContact) && !empty($TContact)) { $TContactAlreadyLinked = array(); if ($object->id > 0) { $cloneFrom = dol_clone($object, 1); - if (! empty($cloneFrom->id)) { - $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(- 1, 'external'), $cloneFrom->liste_contact(- 1, 'internal')); + if (!empty($cloneFrom->id)) { + $TContactAlreadyLinked = array_merge($cloneFrom->liste_contact(-1, 'external'), $cloneFrom->liste_contact(-1, 'internal')); } } @@ -102,7 +102,7 @@ class InterfaceContactRoles extends DolibarrTriggers foreach ($TContact as $infos) { $res = $object->add_contact($infos['fk_socpeople'], $infos['type_contact']); if ($res > 0) - $nb ++; + $nb++; } if ($nb > 0) { diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php index 4992c9f8495..b3ab7e2d360 100644 --- a/htdocs/don/payment/payment.php +++ b/htdocs/don/payment/payment.php @@ -29,12 +29,12 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("bills"); -$chid=GETPOST("rowid"); -$action=GETPOST('action', 'aZ09'); +$chid = GETPOST("rowid"); +$action = GETPOST('action', 'aZ09'); $amounts = array(); // Security check -$socid=0; +$socid = 0; if ($user->socid > 0) { $socid = $user->socid; } @@ -48,7 +48,7 @@ $object = new Don($db); if ($action == 'add_payment') { - $error=0; + $error = 0; if ($_POST["cancel"]) { @@ -59,7 +59,7 @@ if ($action == 'add_payment') $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); - if (! $_POST["paymenttype"] > 0) + if (!$_POST["paymenttype"] > 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("PaymentMode")), null, 'errors'); $error++; @@ -69,13 +69,13 @@ if ($action == 'add_payment') setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $error++; } - if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0) + if (!empty($conf->banque->enabled) && !$_POST["accountid"] > 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); $error++; } - if (! $error) + if (!$error) { $paymentid = 0; @@ -92,11 +92,11 @@ if ($action == 'add_payment') if (count($amounts) <= 0) { $error++; - $errmsg='ErrorNoPaymentDefined'; + $errmsg = 'ErrorNoPaymentDefined'; setEventMessages($errmsg, null, 'errors'); } - if (! $error) + if (!$error) { $db->begin(); @@ -104,34 +104,34 @@ if ($action == 'add_payment') $payment = new PaymentDonation($db); $payment->chid = $chid; $payment->datepaid = $datepaid; - $payment->amounts = $amounts; // Tableau de montant + $payment->amounts = $amounts; // Tableau de montant $payment->paymenttype = GETPOST("paymenttype", 'int'); $payment->num_payment = GETPOST("num_payment", 'alphanohtml'); $payment->note_public = GETPOST("note_public", 'none'); - if (! $error) + if (!$error) { $paymentid = $payment->create($user); if ($paymentid < 0) { - $errmsg=$payment->error; + $errmsg = $payment->error; setEventMessages($errmsg, null, 'errors'); $error++; } } - if (! $error) + if (!$error) { - $result=$payment->addPaymentToBank($user, 'payment_donation', '(DonationPayment)', $_POST['accountid'], '', ''); - if (! $result > 0) + $result = $payment->addPaymentToBank($user, 'payment_donation', '(DonationPayment)', $_POST['accountid'], '', ''); + if (!$result > 0) { - $errmsg=$payment->error; + $errmsg = $payment->error; setEventMessages($errmsg, null, 'errors'); $error++; } } - if (! $error) + if (!$error) { $db->commit(); $loc = DOL_URL_ROOT.'/don/card.php?rowid='.$chid; @@ -153,18 +153,18 @@ if ($action == 'add_payment') * View */ -$form=new Form($db); +$form = new Form($db); llxHeader(); $sql = "SELECT sum(p.amount) as total"; -$sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; -$sql.= " WHERE p.fk_donation = ".$chid; +$sql .= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; +$sql .= " WHERE p.fk_donation = ".$chid; $resql = $db->query($sql); if ($resql) { - $obj=$db->fetch_object($resql); + $obj = $db->fetch_object($resql); $sumpaid = $obj->total; $db->free(); } @@ -191,7 +191,7 @@ if ($action == 'create') print ''.$langs->trans("Date").''; $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); - $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0; + $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (empty($_POST["remonth"]) ?-1 : $datepaid) : 0; print $form->selectDate($datepayment, '', 0, 0, 0, "add_payment", 1, 1, 0, '', '', $object->date, '', 1, $langs->trans("DonationDate")); print ""; print ''; @@ -204,7 +204,7 @@ if ($action == 'create') print ''; print ''.$langs->trans('AccountToCredit').''; print ''; - $form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid") : $object->accountid, "accountid", 0, '', 1); // Show open bank account list + $form->select_comptes(GETPOSTISSET("accountid") ? GETPOST("accountid") : $object->accountid, "accountid", 0, '', 1); // Show open bank account list print ''; // Number @@ -238,8 +238,8 @@ if ($action == 'create') print ''.$langs->trans("Amount").''; print "\n"; - $total=0; - $totalrecu=0; + $total = 0; + $totalrecu = 0; while ($i < $num) { diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php index a62d033af2d..c7bf959e27e 100644 --- a/htdocs/expensereport/class/expensereport_ik.class.php +++ b/htdocs/expensereport/class/expensereport_ik.class.php @@ -32,17 +32,17 @@ class ExpenseReportIk extends CoreObject /** * @var string ID to identify managed object */ - public $element='expenseik'; + public $element = 'expenseik'; /** * @var string Name of table without prefix where object is stored */ - public $table_element='expensereport_ik'; + public $table_element = 'expensereport_ik'; /** * @var int Field with ID of parent key if this field has a parent */ - public $fk_element='fk_expense_ik'; + public $fk_element = 'fk_expense_ik'; /** * c_exp_tax_cat Id @@ -72,10 +72,10 @@ class ExpenseReportIk extends CoreObject * Attribute object linked with database * @var array */ - public $fields=array( - 'rowid'=>array('type'=>'integer','index'=>true) - ,'fk_c_exp_tax_cat'=>array('type'=>'integer','index'=>true) - ,'fk_range'=>array('type'=>'integer','index'=>true) + public $fields = array( + 'rowid'=>array('type'=>'integer', 'index'=>true) + ,'fk_c_exp_tax_cat'=>array('type'=>'integer', 'index'=>true) + ,'fk_range'=>array('type'=>'integer', 'index'=>true) ,'coef'=>array('type'=>'double') ,'ikoffset'=>array('type'=>'double') ); @@ -109,10 +109,10 @@ class ExpenseReportIk extends CoreObject $categories = array(); $sql = 'SELECT rowid, label, entity, active'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_cat'; - $sql.= ' WHERE entity IN ('. getEntity('c_exp_tax_cat').')'; - if ($mode == 1) $sql.= ' AND active = 1'; - elseif ($mode == 2) $sql.= 'AND active = 0'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_cat'; + $sql .= ' WHERE entity IN ('.getEntity('c_exp_tax_cat').')'; + if ($mode == 1) $sql .= ' AND active = 1'; + elseif ($mode == 2) $sql .= 'AND active = 0'; dol_syslog(get_called_class().'::getTaxCategories sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); @@ -144,8 +144,8 @@ class ExpenseReportIk extends CoreObject $ranges = self::getRangesByCategory($fk_c_exp_tax_cat); // substract 1 because array start from 0 - if (empty($ranges) || !isset($ranges[$default_range-1])) return false; - else return $ranges[$default_range-1]; + if (empty($ranges) || !isset($ranges[$default_range - 1])) return false; + else return $ranges[$default_range - 1]; } /** @@ -162,10 +162,10 @@ class ExpenseReportIk extends CoreObject $ranges = array(); $sql = 'SELECT r.rowid FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; - if ($active) $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; - $sql.= ' WHERE r.fk_c_exp_tax_cat = '.$fk_c_exp_tax_cat; - if ($active) $sql.= ' AND r.active = 1 AND c.active = 1'; - $sql.= ' ORDER BY r.range_ik'; + if ($active) $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; + $sql .= ' WHERE r.fk_c_exp_tax_cat = '.$fk_c_exp_tax_cat; + if ($active) $sql .= ' AND r.active = 1 AND c.active = 1'; + $sql .= ' ORDER BY r.range_ik'; dol_syslog(get_called_class().'::getRangesByCategory sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); @@ -203,11 +203,11 @@ class ExpenseReportIk extends CoreObject $ranges = array(); $sql = ' SELECT r.rowid, r.fk_c_exp_tax_cat, r.range_ik, c.label, i.rowid as fk_expense_ik, r.active as range_active, c.active as cat_active'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; - $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_ik i ON (r.rowid = i.fk_range)'; - $sql.= ' WHERE r.entity IN (0, '. getEntity('').')'; - $sql.= ' ORDER BY r.fk_c_exp_tax_cat, r.range_ik'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; + $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_ik i ON (r.rowid = i.fk_range)'; + $sql .= ' WHERE r.entity IN (0, '.getEntity('').')'; + $sql .= ' ORDER BY r.fk_c_exp_tax_cat, r.range_ik'; dol_syslog(get_called_class().'::getAllRanges sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); @@ -239,14 +239,14 @@ class ExpenseReportIk extends CoreObject */ public static function getMaxRangeNumber($default_c_exp_tax_cat = 0) { - global $db,$conf; + global $db, $conf; $sql = 'SELECT MAX(counted) as nbRange FROM ('; - $sql.= ' SELECT COUNT(*) as counted'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; - $sql.= ' WHERE r.entity IN (0, '.$conf->entity.')'; + $sql .= ' SELECT COUNT(*) as counted'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; + $sql .= ' WHERE r.entity IN (0, '.$conf->entity.')'; if ($default_c_exp_tax_cat > 0) $sql .= ' AND r.fk_c_exp_tax_cat = '.$default_c_exp_tax_cat; - $sql.= ' GROUP BY r.fk_c_exp_tax_cat'; + $sql .= ' GROUP BY r.fk_c_exp_tax_cat'; $sql .= ') as counts'; dol_syslog(get_called_class().'::getMaxRangeNumber sql='.$sql, LOG_DEBUG); diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php index 08538ac8f61..b98552f681d 100644 --- a/htdocs/expensereport/class/expensereport_rule.class.php +++ b/htdocs/expensereport/class/expensereport_rule.class.php @@ -32,17 +32,17 @@ class ExpenseReportRule extends CoreObject /** * @var string ID to identify managed object */ - public $element='expenserule'; + public $element = 'expenserule'; /** * @var string Name of table without prefix where object is stored */ - public $table_element='expensereport_rules'; + public $table_element = 'expensereport_rules'; /** * @var int Field with ID of parent key if this field has a parent */ - public $fk_element='fk_expense_rule'; + public $fk_element = 'fk_expense_rule'; /** * date start @@ -111,8 +111,8 @@ class ExpenseReportRule extends CoreObject * Attribute object linked with database * @var array */ - public $fields=array( - 'rowid'=>array('type'=>'integer','index'=>true) + public $fields = array( + 'rowid'=>array('type'=>'integer', 'index'=>true) ,'dates'=>array('type'=>'date') ,'datee'=>array('type'=>'date') ,'amount'=>array('type'=>'double') @@ -154,25 +154,25 @@ class ExpenseReportRule extends CoreObject $rules = array(); $sql = 'SELECT er.rowid'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'expensereport_rules er'; - $sql.= ' WHERE er.entity IN (0,'. getEntity('').')'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'expensereport_rules er'; + $sql .= ' WHERE er.entity IN (0,'.getEntity('').')'; if (!empty($fk_c_type_fees)) { - $sql.= ' AND er.fk_c_type_fees IN (-1, '.$fk_c_type_fees.')'; + $sql .= ' AND er.fk_c_type_fees IN (-1, '.$fk_c_type_fees.')'; } if (!empty($date)) { $date = dol_print_date($date, '%Y-%m-%d'); - $sql.= ' AND er.dates <= \''.$date.'\''; - $sql.= ' AND er.datee >= \''.$date.'\''; + $sql .= ' AND er.dates <= \''.$date.'\''; + $sql .= ' AND er.datee >= \''.$date.'\''; } if ($fk_user > 0) { - $sql.= ' AND (er.is_for_all = 1'; - $sql.= ' OR er.fk_user = '.$fk_user; - $sql.= ' OR er.fk_usergroup IN (SELECT ugu.fk_usergroup FROM '.MAIN_DB_PREFIX.'usergroup_user ugu WHERE ugu.fk_user = '.$fk_user.') )'; + $sql .= ' AND (er.is_for_all = 1'; + $sql .= ' OR er.fk_user = '.$fk_user; + $sql .= ' OR er.fk_usergroup IN (SELECT ugu.fk_usergroup FROM '.MAIN_DB_PREFIX.'usergroup_user ugu WHERE ugu.fk_user = '.$fk_user.') )'; } - $sql.= ' ORDER BY er.is_for_all, er.fk_usergroup, er.fk_user'; + $sql .= ' ORDER BY er.is_for_all, er.fk_usergroup, er.fk_user'; dol_syslog("ExpenseReportRule::getAllRule sql=".$sql); diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index ad2c981b8b9..6543747d1f7 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -411,7 +411,7 @@ if ($step == 4 && $action == 'submitFormField') $newcode = (string) preg_replace('/\./', '_', $code); //print 'xxx'.$code."=".$newcode."=".$type."=".$_POST[$newcode]."\n
    "; $filterqualified = 1; - if (! GETPOSTISSET($newcode) || GETPOST($newcode, 'restricthtml') == '') $filterqualified = 0; + if (!GETPOSTISSET($newcode) || GETPOST($newcode, 'restricthtml') == '') $filterqualified = 0; elseif (preg_match('/^List/', $type) && (is_numeric(GETPOST($newcode, 'restricthtml')) && GETPOST($newcode, 'restricthtml') <= 0)) $filterqualified = 0; if ($filterqualified) { diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php index c8654a14d28..b6aa0399447 100644 --- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -18,19 +18,19 @@ dol_include_once("/mymodule/class/myobject.class.php"); class mailing_mailinglist_mymodule_myobject extends MailingTargets { // CHANGE THIS: Put here a name not already used - public $name='mailinglist_mymodule_myobject'; + public $name = 'mailinglist_mymodule_myobject'; // CHANGE THIS: Put here a description of your selector module - public $desc='My object emailing target selector'; + public $desc = 'My object emailing target selector'; // CHANGE THIS: Set to 1 if selector is available for admin users only - public $require_admin=0; + public $require_admin = 0; - public $enabled=0; - public $require_module=array(); + public $enabled = 0; + public $require_module = array(); /** * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png */ - public $picto='mymodule@mymodule'; + public $picto = 'mymodule@mymodule'; /** * @var DoliDB Database handler. @@ -47,10 +47,10 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets { global $conf; - $this->db=$db; + $this->db = $db; if (is_array($conf->modules)) { - $this->enabled=in_array('mymodule', $conf->modules)?1:0; + $this->enabled = in_array('mymodule', $conf->modules) ? 1 : 0; } } @@ -65,20 +65,20 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets global $langs; $langs->load("members"); - $form=new Form($this->db); + $form = new Form($this->db); - $arraystatus=array(1=>'Option 1', 2=>'Option 2'); + $arraystatus = array(1=>'Option 1', 2=>'Option 2'); - $s=''; - $s.=$langs->trans("Status").': '; - $s.=''; + $s .= ''; + foreach ($arraystatus as $status) { - $s.=''; + $s .= ''; } - $s.=''; - $s.='
    '; + $s .= ''; + $s .= '
    '; return $s; } @@ -110,13 +110,13 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets $j = 0; $sql = " select rowid as id, email, firstname, lastname, plan, partner"; - $sql.= " from ".MAIN_DB_PREFIX."myobject"; - $sql.= " where email IS NOT NULL AND email != ''"; - if (GETPOSTISSET('filter') && GETPOST('filter', 'alphanohtml') != 'none') $sql.= " AND status = '".$this->db->escape(GETPOST('filter', 'alphanohtml'))."'"; - $sql.= " ORDER BY email"; + $sql .= " from ".MAIN_DB_PREFIX."myobject"; + $sql .= " where email IS NOT NULL AND email != ''"; + if (GETPOSTISSET('filter') && GETPOST('filter', 'alphanohtml') != 'none') $sql .= " AND status = '".$this->db->escape(GETPOST('filter', 'alphanohtml'))."'"; + $sql .= " ORDER BY email"; // Stocke destinataires dans target - $result=$this->db->query($sql); + $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); @@ -150,7 +150,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets else { dol_syslog($this->db->error()); - $this->error=$this->db->error(); + $this->error = $this->db->error(); return -1; } @@ -197,7 +197,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets */ public function getNbOfRecipients($filter = 1, $option = '') { - $a=parent::getNbOfRecipients("select count(distinct(email)) as nb from ".MAIN_DB_PREFIX."myobject as p where email IS NOT NULL AND email != ''"); + $a = parent::getNbOfRecipients("select count(distinct(email)) as nb from ".MAIN_DB_PREFIX."myobject as p where email IS NOT NULL AND email != ''"); if ($a < 0) return -1; return $a; diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php index 73ab40c75b8..a50e22315d5 100644 --- a/htdocs/product/admin/dynamic_prices.php +++ b/htdocs/product/admin/dynamic_prices.php @@ -63,9 +63,9 @@ if ($action == 'edit_updater') { if (!empty($action) && empty($cancel)) { //Global variable actions if ($action == 'create_variable' || $action == 'edit_variable') { - $price_globals->code = GETPOSTISSET('code')?GETPOST('code', 'alpha'):$price_globals->code; - $price_globals->description = GETPOSTISSET('description')?GETPOST('description', 'alpha'):$price_globals->description; - $price_globals->value = GETPOSTISSET('value')?GETPOST('value', 'int'):$price_globals->value; + $price_globals->code = GETPOSTISSET('code') ?GETPOST('code', 'alpha') : $price_globals->code; + $price_globals->description = GETPOSTISSET('description') ?GETPOST('description', 'alpha') : $price_globals->description; + $price_globals->value = GETPOSTISSET('value') ?GETPOST('value', 'int') : $price_globals->value; //Check if record already exists only when saving if (!empty($save)) { foreach ($price_globals->listGlobalVariables() as $entry) { @@ -101,11 +101,11 @@ if (!empty($action) && empty($cancel)) { //Updaters actions if ($action == 'create_updater' || $action == 'edit_updater') { - $price_updaters->type = GETPOSTISSET('type')?GETPOST('type', 'int'):$price_updaters->type; - $price_updaters->description = GETPOSTISSET('description')?GETPOST('description', 'alpha'):$price_updaters->description; - $price_updaters->parameters = GETPOSTISSET('parameters')?GETPOST('parameters'):$price_updaters->parameters; - $price_updaters->fk_variable = GETPOSTISSET('fk_variable')?GETPOST('fk_variable', 'int'):$price_updaters->fk_variable; - $price_updaters->update_interval = GETPOSTISSET('update_interval')?GETPOST('update_interval', 'int'):$price_updaters->update_interval; + $price_updaters->type = GETPOSTISSET('type') ?GETPOST('type', 'int') : $price_updaters->type; + $price_updaters->description = GETPOSTISSET('description') ?GETPOST('description', 'alpha') : $price_updaters->description; + $price_updaters->parameters = GETPOSTISSET('parameters') ?GETPOST('parameters') : $price_updaters->parameters; + $price_updaters->fk_variable = GETPOSTISSET('fk_variable') ?GETPOST('fk_variable', 'int') : $price_updaters->fk_variable; + $price_updaters->update_interval = GETPOSTISSET('update_interval') ?GETPOST('update_interval', 'int') : $price_updaters->update_interval; } if ($action == 'create_updater' && !empty($save)) { //Verify if process() works @@ -150,7 +150,7 @@ $form = new Form($db); llxHeader("", "", $langs->trans("CardProduct".$product->type)); -$linkback=''.$langs->trans("BackToModuleList").''; +$linkback = ''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("DynamicPriceConfiguration"), $linkback, 'title_setup'); print ''.$langs->trans("DynamicPriceDesc").'
    '; @@ -169,8 +169,8 @@ if ($action != 'create_updater' && $action != 'edit_updater') print ' '; //Space for buttons print ''; - $arrayglobalvars=$price_globals->listGlobalVariables(); - if (! empty($arrayglobalvars)) + $arrayglobalvars = $price_globals->listGlobalVariables(); + if (!empty($arrayglobalvars)) { foreach ($arrayglobalvars as $i=>$entry) { $var = !$var; @@ -215,17 +215,17 @@ if ($action == 'create_variable' || $action == 'edit_variable') { //Code print ''; print ''.$langs->trans("Variable").''; - print ''; + print ''; print ''; //Description print ''; print ''.$langs->trans("Description").''; - print ''; + print ''; print ''; //Value print ''; print ''.$langs->trans("Value").''; - print ''; + print ''; print ''; print ''; @@ -254,7 +254,7 @@ if ($action != 'create_variable' && $action != 'edit_variable') print ''; $arraypriceupdaters = $price_updaters->listUpdaters(); - if (! empty($arraypriceupdaters)) + if (!empty($arraypriceupdaters)) { foreach ($arraypriceupdaters as $i=>$entry) { $code = ""; @@ -308,19 +308,19 @@ if ($action == 'create_updater' || $action == 'edit_updater') { print ''.$langs->trans("VariableToUpdate").''; $globals_list = array(); foreach ($price_globals->listGlobalVariables() as $entry) { - $globals_list[$entry->id]=$entry->code; + $globals_list[$entry->id] = $entry->code; } - print $form->selectarray('fk_variable', $globals_list, (empty($price_updaters->fk_variable)?0:$price_updaters->fk_variable)); + print $form->selectarray('fk_variable', $globals_list, (empty($price_updaters->fk_variable) ? 0 : $price_updaters->fk_variable)); print ''; //Description print ''; print ''.$langs->trans("Description").''; - print ''; + print ''; print ''; //Type print ''; print ''.$langs->trans("Type").''; - $type = empty($price_updaters->type)?0:$price_updaters->type; + $type = empty($price_updaters->type) ? 0 : $price_updaters->type; $type_list = array(); foreach ($price_updaters->types as $val) { $type_list[$val] = $langs->trans("GlobalVariableUpdaterType".$val); @@ -342,14 +342,14 @@ if ($action == 'create_updater' || $action == 'edit_updater') { $help = $langs->trans("GlobalVariableUpdaterHelp".$type).'
    '.$langs->trans("GlobalVariableUpdaterHelpFormat".$type).''; print ''.$form->textwithpicto($langs->trans("Parameters"), $help, 1).''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('parameters', empty($price_updaters->parameters)?'':$price_updaters->parameters, '', 300, '', '', false, false, false, ROWS_8, '90%'); + $doleditor = new DolEditor('parameters', empty($price_updaters->parameters) ? '' : $price_updaters->parameters, '', 300, '', '', false, false, false, ROWS_8, '90%'); $doleditor->Create(); print ''; print ''; //Interval print ''; print ''.$langs->trans("UpdateInterval").''; - print ''; + print ''; print ''; print ''; diff --git a/htdocs/product/class/propalmergepdfproduct.class.php b/htdocs/product/class/propalmergepdfproduct.class.php index fd8cb125c22..2a2eaa86d23 100644 --- a/htdocs/product/class/propalmergepdfproduct.class.php +++ b/htdocs/product/class/propalmergepdfproduct.class.php @@ -34,22 +34,22 @@ class Propalmergepdfproduct extends CommonObject /** * @var string ID to identify managed object */ - public $element='propal_merge_pdf_product'; + public $element = 'propal_merge_pdf_product'; /** * @var string Name of table without prefix where object is stored */ - public $table_element='propal_merge_pdf_product'; + public $table_element = 'propal_merge_pdf_product'; public $fk_product; public $file_name; public $fk_user_author; public $fk_user_mod; - public $datec=''; - public $tms=''; + public $datec = ''; + public $tms = ''; public $lang; - public $lines=array(); + public $lines = array(); @@ -75,16 +75,16 @@ class Propalmergepdfproduct extends CommonObject public function create($user, $notrigger = 0) { global $conf, $langs; - $error=0; + $error = 0; // Clean parameters - if (isset($this->fk_product)) $this->fk_product=trim($this->fk_product); - if (isset($this->file_name)) $this->file_name=trim($this->file_name); - if (isset($this->fk_user_author)) $this->fk_user_author=trim($this->fk_user_author); - if (isset($this->fk_user_mod)) $this->fk_user_mod=trim($this->fk_user_mod); - if (isset($this->lang)) $this->lang=trim($this->lang); - if (isset($this->import_key)) $this->import_key=trim($this->import_key); + if (isset($this->fk_product)) $this->fk_product = trim($this->fk_product); + if (isset($this->file_name)) $this->file_name = trim($this->file_name); + if (isset($this->fk_user_author)) $this->fk_user_author = trim($this->fk_user_author); + if (isset($this->fk_user_mod)) $this->fk_user_mod = trim($this->fk_user_mod); + if (isset($this->lang)) $this->lang = trim($this->lang); + if (isset($this->import_key)) $this->import_key = trim($this->import_key); @@ -94,41 +94,41 @@ class Propalmergepdfproduct extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."propal_merge_pdf_product("; - $sql.= "fk_product,"; - $sql.= "file_name,"; + $sql .= "fk_product,"; + $sql .= "file_name,"; if ($conf->global->MAIN_MULTILANGS) { - $sql.= "lang,"; + $sql .= "lang,"; } - $sql.= "fk_user_author,"; - $sql.= "fk_user_mod,"; - $sql.= "datec"; + $sql .= "fk_user_author,"; + $sql .= "fk_user_mod,"; + $sql .= "datec"; - $sql.= ") VALUES ("; + $sql .= ") VALUES ("; - $sql.= " ".(! isset($this->fk_product)?'NULL':"'".$this->db->escape($this->fk_product)."'").","; - $sql.= " ".(! isset($this->file_name)?'NULL':"'".$this->db->escape($this->file_name)."'").","; + $sql .= " ".(!isset($this->fk_product) ? 'NULL' : "'".$this->db->escape($this->fk_product)."'").","; + $sql .= " ".(!isset($this->file_name) ? 'NULL' : "'".$this->db->escape($this->file_name)."'").","; if ($conf->global->MAIN_MULTILANGS) { - $sql.= " ".(! isset($this->lang)?'NULL':"'".$this->db->escape($this->lang)."'").","; + $sql .= " ".(!isset($this->lang) ? 'NULL' : "'".$this->db->escape($this->lang)."'").","; } - $sql.= " ".$user->id.","; - $sql.= " ".$user->id.","; - $sql.= " '".$this->db->idate(dol_now())."'"; + $sql .= " ".$user->id.","; + $sql .= " ".$user->id.","; + $sql .= " '".$this->db->idate(dol_now())."'"; - $sql.= ")"; + $sql .= ")"; $this->db->begin(); dol_syslog(__METHOD__, LOG_DEBUG); - $resql=$this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + $resql = $this->db->query($sql); + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } - if (! $error) + if (!$error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."propal_merge_pdf_product"); - if (! $notrigger) + if (!$notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -145,13 +145,13 @@ class Propalmergepdfproduct extends CommonObject // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) + foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); } $this->db->rollback(); - return -1*$error; + return -1 * $error; } else { @@ -169,33 +169,33 @@ class Propalmergepdfproduct extends CommonObject */ public function fetch($id) { - global $langs,$conf; + global $langs, $conf; $sql = "SELECT"; - $sql.= " t.rowid,"; + $sql .= " t.rowid,"; - $sql.= " t.fk_product,"; - $sql.= " t.file_name,"; - $sql.= " t.lang,"; - $sql.= " t.fk_user_author,"; - $sql.= " t.fk_user_mod,"; - $sql.= " t.datec,"; - $sql.= " t.tms,"; - $sql.= " t.import_key"; + $sql .= " t.fk_product,"; + $sql .= " t.file_name,"; + $sql .= " t.lang,"; + $sql .= " t.fk_user_author,"; + $sql .= " t.fk_user_mod,"; + $sql .= " t.datec,"; + $sql .= " t.tms,"; + $sql .= " t.import_key"; - $sql.= " FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product as t"; - $sql.= " WHERE t.rowid = ".$id; + $sql .= " FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product as t"; + $sql .= " WHERE t.rowid = ".$id; dol_syslog(__METHOD__, LOG_DEBUG); - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); - $this->id = $obj->rowid; + $this->id = $obj->rowid; $this->fk_product = $obj->fk_product; $this->file_name = $obj->file_name; @@ -214,7 +214,7 @@ class Propalmergepdfproduct extends CommonObject } else { - $this->error="Error ".$this->db->lasterror(); + $this->error = "Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } @@ -231,37 +231,37 @@ class Propalmergepdfproduct extends CommonObject public function fetch_by_product($product_id, $lang = '') { // phpcs:enable - global $langs,$conf; + global $langs, $conf; $sql = "SELECT"; - $sql.= " t.rowid,"; + $sql .= " t.rowid,"; - $sql.= " t.fk_product,"; - $sql.= " t.file_name,"; - $sql.= " t.lang,"; - $sql.= " t.fk_user_author,"; - $sql.= " t.fk_user_mod,"; - $sql.= " t.datec,"; - $sql.= " t.tms,"; - $sql.= " t.import_key"; + $sql .= " t.fk_product,"; + $sql .= " t.file_name,"; + $sql .= " t.lang,"; + $sql .= " t.fk_user_author,"; + $sql .= " t.fk_user_mod,"; + $sql .= " t.datec,"; + $sql .= " t.tms,"; + $sql .= " t.import_key"; - $sql.= " FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product as t"; - $sql.= " WHERE t.fk_product = ".$product_id; + $sql .= " FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product as t"; + $sql .= " WHERE t.fk_product = ".$product_id; if ($conf->global->MAIN_MULTILANGS && !empty($lang)) { - $sql.= " AND t.lang = '".$lang."'"; + $sql .= " AND t.lang = '".$lang."'"; } dol_syslog(__METHOD__, LOG_DEBUG); - $resql=$this->db->query($sql); + $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { - while($obj = $this->db->fetch_object($resql)) { + while ($obj = $this->db->fetch_object($resql)) { $line = new PropalmergepdfproductLine(); - $line->id = $obj->rowid; + $line->id = $obj->rowid; $line->fk_product = $obj->fk_product; $line->file_name = $obj->file_name; @@ -276,9 +276,9 @@ class Propalmergepdfproduct extends CommonObject if ($conf->global->MAIN_MULTILANGS) { - $this->lines[$obj->file_name.'_'.$obj->lang]=$line; - }else { - $this->lines[$obj->file_name]=$line; + $this->lines[$obj->file_name.'_'.$obj->lang] = $line; + } else { + $this->lines[$obj->file_name] = $line; } } } @@ -288,7 +288,7 @@ class Propalmergepdfproduct extends CommonObject } else { - $this->error="Error ".$this->db->lasterror(); + $this->error = "Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch_by_product ".$this->error, LOG_ERR); return -1; } @@ -305,14 +305,14 @@ class Propalmergepdfproduct extends CommonObject public function update($user = 0, $notrigger = 0) { global $conf, $langs; - $error=0; + $error = 0; // Clean parameters - if (isset($this->fk_product)) $this->fk_product=trim($this->fk_product); - if (isset($this->file_name)) $this->file_name=trim($this->file_name); - if (isset($this->fk_user_mod)) $this->fk_user_mod=trim($this->fk_user_mod); - if (isset($this->lang)) $this->lang=trim($this->lang); + if (isset($this->fk_product)) $this->fk_product = trim($this->fk_product); + if (isset($this->file_name)) $this->file_name = trim($this->file_name); + if (isset($this->fk_user_mod)) $this->fk_user_mod = trim($this->fk_user_mod); + if (isset($this->lang)) $this->lang = trim($this->lang); // Check parameters // Put here code to add a control on parameters values @@ -320,21 +320,21 @@ class Propalmergepdfproduct extends CommonObject // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."propal_merge_pdf_product SET"; - $sql.= " fk_product=".(isset($this->fk_product)?$this->fk_product:"null").","; - $sql.= " file_name=".(isset($this->file_name)?"'".$this->db->escape($this->file_name)."'":"null").","; + $sql .= " fk_product=".(isset($this->fk_product) ? $this->fk_product : "null").","; + $sql .= " file_name=".(isset($this->file_name) ? "'".$this->db->escape($this->file_name)."'" : "null").","; if ($conf->global->MAIN_MULTILANGS) { - $sql.= " lang=".(isset($this->lang)?"'".$this->db->escape($this->lang)."'":"null").","; + $sql .= " lang=".(isset($this->lang) ? "'".$this->db->escape($this->lang)."'" : "null").","; } - $sql.= " fk_user_mod=".$user->id; + $sql .= " fk_user_mod=".$user->id; - $sql.= " WHERE rowid=".$this->id; + $sql .= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } //if (! $error) //{ @@ -355,13 +355,13 @@ class Propalmergepdfproduct extends CommonObject // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) + foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); } $this->db->rollback(); - return -1*$error; + return -1 * $error; } else { @@ -381,13 +381,13 @@ class Propalmergepdfproduct extends CommonObject public function delete($user, $notrigger = 0) { global $conf, $langs; - $error=0; + $error = 0; $this->db->begin(); - if (! $error) + if (!$error) { - if (! $notrigger) + if (!$notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -401,26 +401,26 @@ class Propalmergepdfproduct extends CommonObject } } - if (! $error) + if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product"; - $sql.= " WHERE rowid=".$this->id; + $sql .= " WHERE rowid=".$this->id; dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } } // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) + foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); } $this->db->rollback(); - return -1*$error; + return -1 * $error; } else { @@ -443,7 +443,7 @@ class Propalmergepdfproduct extends CommonObject { // phpcs:enable global $conf, $langs; - $error=0; + $error = 0; $this->db->begin(); @@ -463,30 +463,30 @@ class Propalmergepdfproduct extends CommonObject // } //} - if (! $error) + if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product"; - $sql.= " WHERE fk_product=".$product_id; + $sql .= " WHERE fk_product=".$product_id; if ($conf->global->MAIN_MULTILANGS && !empty($lang_id)) { - $sql.= " AND lang='".$lang_id."'"; + $sql .= " AND lang='".$lang_id."'"; } dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } } // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) + foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); } $this->db->rollback(); - return -1*$error; + return -1 * $error; } else { @@ -506,7 +506,7 @@ class Propalmergepdfproduct extends CommonObject { // phpcs:enable global $conf, $langs; - $error=0; + $error = 0; $this->db->begin(); @@ -526,26 +526,26 @@ class Propalmergepdfproduct extends CommonObject // } //} - if (! $error) + if (!$error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."propal_merge_pdf_product"; - $sql.= " WHERE fk_product=".$this->fk_product." AND file_name='".$this->db->escape($this->file_name)."'"; + $sql .= " WHERE fk_product=".$this->fk_product." AND file_name='".$this->db->escape($this->file_name)."'"; dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + if (!$resql) { $error++; $this->errors[] = "Error ".$this->db->lasterror(); } } // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) + foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); + $this->error .= ($this->error ? ', '.$errmsg : $errmsg); } $this->db->rollback(); - return -1*$error; + return -1 * $error; } else { @@ -565,40 +565,40 @@ class Propalmergepdfproduct extends CommonObject */ public function createFromClone(User $user, $fromid) { - $error=0; + $error = 0; - $object=new Propalmergepdfproduct($this->db); + $object = new Propalmergepdfproduct($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); - $object->id=0; - $object->statut=0; + $object->id = 0; + $object->statut = 0; // Clear fields // ... // Create clone - $object->context['createfromclone']='createfromclone'; - $result=$object->create($user); + $object->context['createfromclone'] = 'createfromclone'; + $result = $object->create($user); // Other options if ($result < 0) { - $this->error=$object->error; - $this->errors=array_merge($this->errors, $object->errors); + $this->error = $object->error; + $this->errors = array_merge($this->errors, $object->errors); $error++; } - if (! $error) + if (!$error) { } unset($object->context['createfromclone']); // End - if (! $error) + if (!$error) { $this->db->commit(); return $object->id; @@ -619,15 +619,15 @@ class Propalmergepdfproduct extends CommonObject */ public function initAsSpecimen() { - $this->id=0; + $this->id = 0; - $this->fk_product=''; - $this->file_name=''; - $this->fk_user_author=''; - $this->fk_user_mod=''; - $this->datec=''; - $this->tms=''; - $this->import_key=''; + $this->fk_product = ''; + $this->file_name = ''; + $this->fk_user_author = ''; + $this->fk_user_mod = ''; + $this->datec = ''; + $this->tms = ''; + $this->import_key = ''; } } @@ -659,8 +659,8 @@ class PropalmergepdfproductLine */ public $fk_user_mod; - public $datec=''; - public $tms=''; + public $datec = ''; + public $tms = ''; public $import_key; /** diff --git a/htdocs/variants/ajax/orderAttribute.php b/htdocs/variants/ajax/orderAttribute.php index 6b697b1c38c..8b851c9be6b 100644 --- a/htdocs/variants/ajax/orderAttribute.php +++ b/htdocs/variants/ajax/orderAttribute.php @@ -16,12 +16,12 @@ * along with this program. If not, see . */ -if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disable token renewal -if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); -if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1'); -if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1'); -if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); -if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1'); +if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disable token renewal +if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1'); +if (!defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1'); +if (!defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); +if (!defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1'); require '../../main.inc.php'; @@ -34,7 +34,7 @@ top_httphead(); // Registering the location of boxes if (GETPOSTISSET('roworder')) { - $roworder=GETPOST('roworder', 'alpha', 2); + $roworder = GETPOST('roworder', 'alpha', 2); dol_syslog("AjaxOrderAttribute roworder=".$roworder, LOG_DEBUG); From 973539db3960094f7ac13734986cdcf53813329b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 18 Feb 2020 23:59:53 +0100 Subject: [PATCH 382/924] Update index.php --- htdocs/projet/index.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 25c7029f8d5..cd82f25d4d8 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -165,8 +165,8 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useles include DOL_DOCUMENT_ROOT.'/projet/graph_opportunities.inc.php'; -// List of validated projects -print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 1, $listofoppstatus, array('plannedworkload', 'declaredprogress')); +// List of draft projects +print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress')); print '
    '; From 4b6c936f72d06ebbe27f0b5bfe45959c962c4978 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 00:56:45 +0100 Subject: [PATCH 383/924] Fix stale process --- .github/workflows/stale-issues.yml | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index de9fd8d2e4e..3e2f9b06a35 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -12,8 +12,6 @@ jobs: repo-token: ${{ secrets.GITHUB_TOKEN }} stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. Without comment, this issue will be closed automatically by stale bot in 15 days.' stale-issue-label: 'Issue Stale (automatic label)' - exempt-issue-label: - - 'Bug Security (CVE)' - - 'Priority High / Blocking' + exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: 10 From 5e355f786eaa37ced04b5d7975edb9da1a837068 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 01:05:29 +0100 Subject: [PATCH 384/924] Update stale bot --- .github/workflows/stale-issues.yml | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 3e2f9b06a35..4d15f84b3f8 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -15,3 +15,7 @@ jobs: exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: 10 + #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' + #stale-pr-label: 'PR Stale (automatic label)' + #exempt-pr-label: 'Priority Top Strategic' + \ No newline at end of file From 016c7ad875c571e659e1bf9bd7719e3ae06b28f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 01:17:16 +0100 Subject: [PATCH 385/924] FIX #13135 --- htdocs/core/class/CMailFile.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index f794c76bcac..6127a7d6044 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -144,6 +144,9 @@ class CMailFile } } + // Add autocopy to (Note: Adding bcc for specific modules are also done from pages) + if (!empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) $addr_bcc .= ($addr_bcc ? ', ' : '').$conf->global->MAIN_MAIL_AUTOCOPY_TO; + $this->subject = $subject; $this->addr_to = $to; $this->addr_from = $from; @@ -268,9 +271,6 @@ class CMailFile } } - // Add autocopy to (Note: Adding bcc for specific modules are also done from pages) - if (!empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) $addr_bcc .= ($addr_bcc ? ', ' : '').$conf->global->MAIN_MAIL_AUTOCOPY_TO; - // We set all data according to choosed sending method. // We also set a value for ->msgid if ($this->sendmode == 'mail') From 43b173ef76e2873313b9becd5ec6aacb04546b24 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 01:23:54 +0100 Subject: [PATCH 386/924] FIX #13131 --- htdocs/compta/facture/card.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 34134f49d79..2f1941ff836 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -101,6 +101,9 @@ $usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global- $object = new Facture($db); $extrafields = new ExtraFields($db); +// Fetch optionals attributes and labels +$extrafields->fetch_name_optionals_label($object->table_element); + // Load object if ($id > 0 || !empty($ref)) { if ($action != 'add') { @@ -138,6 +141,7 @@ $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isd + /* * Actions */ From 7c07589850526007767f8e93866b2356e7145265 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 03:07:12 +0100 Subject: [PATCH 387/924] FIX #13124 --- htdocs/core/class/html.form.class.php | 5 +- htdocs/core/lib/ajax.lib.php | 1 + htdocs/core/tpl/objectline_create.tpl.php | 68 ++++++++++++++--------- 3 files changed, 45 insertions(+), 29 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 73e9ae0709b..83fd976f627 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2432,6 +2432,7 @@ class Form $outlabel = $objp->label; $outdesc = $objp->description; $outbarcode = $objp->barcode; + $outpbq = empty($objp->price_by_qty_rowid) ? '' : $objp->price_by_qty_rowid; $outtype = $objp->fk_product_type; $outdurationvalue = $outtype == Product::TYPE_SERVICE ?substr($objp->duration, 0, dol_strlen($objp->duration) - 1) : ''; @@ -2479,7 +2480,7 @@ class Form $opt .= ($objp->rowid == $selected) ? ' selected' : ''; if (!empty($objp->price_by_qty_rowid) && $objp->price_by_qty_rowid > 0) { - $opt .= ' pbq="'.$objp->price_by_qty_rowid.'" data-pbq="'.$objp->price_by_qty_rowid.'" data-pbqqty="'.$objp->price_by_qty_quantity.'" data-pbqpercent="'.$objp->price_by_qty_remise_percent.'"'; + $opt .= ' pbq="'.$objp->price_by_qty_rowid.'" data-pbq="'.$objp->price_by_qty_rowid.'" data-pbqup="'.$objp->price_by_qty_unitprice.'" data-pbqbase="'.$objp->price_by_qty_price_base_type.'" data-pbqqty="'.$objp->price_by_qty_quantity.'" data-pbqpercent="'.$objp->price_by_qty_remise_percent.'"'; } if (!empty($conf->stock->enabled) && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) { @@ -2665,7 +2666,7 @@ class Form } $opt .= "\n"; - $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit); + $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'pbq'=>$outpbq); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index d2626414ba6..a430a1612af 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -107,6 +107,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption = '', $minLen } } }); + $("input#search_'.$htmlname.'").autocomplete({ source: function( request, response ) { $.get("'.$url.($urloption?'?'.$urloption:'').'", { '.$htmlname.': request.term }, function(data){ diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index b60c48da09c..6fd135af821 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -541,6 +541,7 @@ if (!empty($usemargins) && $user->rights->margins->creer) else if (npRate == "np_markRate") price = ((bpjs / (1 - ratejs / 100)) / (1 - remisejs / 100)); } + $("input[name='price_ht']:first").val(price); // TODO Must use a function like php price to have here a formated value return true; @@ -552,26 +553,26 @@ if (!empty($usemargins) && $user->rights->margins->creer) /* JQuery for product free or predefined select */ jQuery(document).ready(function() { - jQuery("#price_ht").keyup(function(event) { - // console.log(event.which); // discard event tag and arrows - if (event.which != 9 && (event.which < 37 ||event.which > 40) && jQuery("#price_ht").val() != '') { - jQuery("#price_ttc").val(''); - jQuery("#multicurrency_subprice").val(''); - } + jQuery("#price_ht").keyup(function(event) { + // console.log(event.which); // discard event tag and arrows + if (event.which != 9 && (event.which < 37 ||event.which > 40) && jQuery("#price_ht").val() != '') { + jQuery("#price_ttc").val(''); + jQuery("#multicurrency_subprice").val(''); + } }); jQuery("#price_ttc").keyup(function(event) { - // console.log(event.which); // discard event tag and arrows - if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') { - jQuery("#price_ht").val(''); - jQuery("#multicurrency_subprice").val(''); - } + // console.log(event.which); // discard event tag and arrows + if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') { + jQuery("#price_ht").val(''); + jQuery("#multicurrency_subprice").val(''); + } }); jQuery("#multicurrency_subprice").keyup(function(event) { - // console.log(event.which); // discard event tag and arrows - if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') { - jQuery("#price_ht").val(''); - jQuery("#price_ttc").val(''); - } + // console.log(event.which); // discard event tag and arrows + if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#price_ttc").val() != '') { + jQuery("#price_ht").val(''); + jQuery("#price_ttc").val(''); + } }); $("#prod_entry_mode_free").on( "click", function() { @@ -630,15 +631,24 @@ if (!empty($usemargins) && $user->rights->margins->creer) if (empty($conf->global->MAIN_DISABLE_EDIT_PREDEF_PRICEHT) && empty($senderissupplier)) { ?> - // Get the HT price for the product and display it - console.log("Load price without tax and set it into #price_ht"); - $.post('/product/ajax/products.php?action=fetch', - { 'id': $(this).val(), 'socid' : socid; ?> }, - function(data) { jQuery("#price_ht").val(data.price_ht); }, - 'json' - ); + var pbq = parseInt($('option:selected', this).attr('data-pbq')); + if ((jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val()) && ! isNaN(pbq) && pbq > 0) + { + console.log("We are in a price per qty context, we do not call ajax/product"); + } else { + // Get the HT price for the product and display it + console.log("Load price without tax and set it into #price_ht for id="+$(this).val()+" socid=socid; ?>"); + $.post('/product/ajax/products.php?action=fetch', + { 'id': $(this).val(), 'socid': socid; ?> }, + function(data) { + jQuery("#price_ht").val(data.price_ht); + }, + 'json' + ); + } rights->margins->creer) { $langs->load('stocks'); @@ -744,15 +754,20 @@ if (!empty($usemargins) && $user->rights->margins->creer) } ?> - /* To process customer price per quantity */ + /* To process customer price per quantity (CUSTOMER_PRICE_PER_QTY works only if combo product is not an ajax after x key pressed) */ var pbq = parseInt($('option:selected', this).attr('data-pbq')); + var pbqup = parseInt($('option:selected', this).attr('data-pbqup')); + var pbqbase = $('option:selected', this).attr('data-pbqbase'); var pbqqty = parseFloat($('option:selected', this).attr('data-pbqqty')); var pbqpercent = parseFloat($('option:selected', this).attr('data-pbqpercent')); - if ((jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val()) && typeof pbq !== "undefined") + if ((jQuery('#idprod').val() > 0 || jQuery('#idprodfournprice').val()) && ! isNaN(pbq) && pbq > 0) { - console.log("We choose a price by quanty price_by_qty id = "+pbq+" price_by_qty qty = "+pbqqty+" price_by_qty percent = "+pbqpercent); + var pbqupht = pbqup; /* TODO support of price per qty TTC not yet available */ + + console.log("We choose a price by quanty price_by_qty id = "+pbq+" price_by_qty upht = "+pbqupht+" price_by_qty qty = "+pbqqty+" price_by_qty percent = "+pbqpercent); jQuery("#pbq").val(pbq); + jQuery("#price_ht").val(pbqupht); if (jQuery("#qty").val() < pbqqty) { jQuery("#qty").val(pbqqty); @@ -809,7 +824,6 @@ if (!empty($usemargins) && $user->rights->margins->creer) jQuery("#price_ht").val('').hide(); jQuery("#multicurrency_price_ht").val('').hide(); - jQuery("#price_ht").val(''); jQuery("#price_ttc, #fourn_ref, #tva_tx, #title_vat, #title_up_ht_currency, #title_up_ttc, #title_up_ttc_currency").hide(); jQuery("#np_marginRate, #np_markRate, .np_marginRate, .np_markRate, #units, #title_units").hide(); jQuery("#buying_price").show(); From d0d352be1af0d6e4c76dd78c1e20e5b0800853a6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 03:37:28 +0100 Subject: [PATCH 388/924] FIX #13118 --- htdocs/compta/paiement.php | 10 +++++++--- htdocs/fourn/facture/paiement.php | 10 +++++++--- 2 files changed, 14 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 5b297eed309..b00ef1d9a0a 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -95,6 +95,8 @@ if (empty($reshook)) $totalpayment = 0; $multicurrency_totalpayment = 0; $atleastonepaymentnotnull = 0; + $formquestion = array(); + $i = 0; // Generate payment array and check if there is payment higher than invoice and payment date before invoice date $tmpinvoice = new Facture($db); @@ -214,7 +216,7 @@ if (empty($reshook)) { $error = 0; - $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); $db->begin(); @@ -260,8 +262,10 @@ if (empty($reshook)) $paiement->amounts = $amounts; // Array with all payments dispatching with invoice id $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching $paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1); - $paiement->num_paiement = GETPOST('num_paiement', 'alpha'); - $paiement->note = GETPOST('comment', 'alpha'); + $paiement->num_payment = GETPOST('num_paiement', 'alpha'); + $paiement->note_private = GETPOST('comment', 'alpha'); + $paiement->num_paiement = $paiement->num_payment; // For bacward compatibility + $paiement->note = $paiement->note_private; // For bacward compatibility if (!$error) { diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index e9198ebcc91..19fed7a3387 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -297,9 +297,13 @@ if (empty($reshook)) $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Array of amounts $paiement->multicurrency_amounts = $multicurrency_amounts; - $paiement->paiementid = $_POST['paiementid']; - $paiement->num_paiement = $_POST['num_paiement']; - $paiement->note = $_POST['comment']; + $paiement->paiementid = GETPOST('paiementid', 'int'); + + $paiement->num_payment = GETPOST('num_paiement', 'alpha'); + $paiement->note_private = GETPOST('comment', 'alpha'); + $paiement->num_paiement = $paiement->num_payment; // For bacward compatibility + $paiement->note = $paiement->note_private; // For bacward compatibility + if (!$error) { $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices') == 'on' ? 1 : 0), $thirdparty); From 34d7fb887fff25636b983f75ae21842b5421da07 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 19 Feb 2020 08:50:49 +0100 Subject: [PATCH 389/924] Show project Ref support if enable Add search and Project Ref column in the list, only if project module is enable. --- htdocs/compta/sociales/list.php | 36 ++++++++++++++++++++++++++++++++- 1 file changed, 35 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php index 5f7f7d0fc0a..6e7277c2f93 100644 --- a/htdocs/compta/sociales/list.php +++ b/htdocs/compta/sociales/list.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; // Load translation files required by the page $langs->loadLangs(array('compta', 'banks', 'bills')); @@ -53,6 +54,11 @@ $search_day_lim = GETPOST('search_day_lim', 'int'); $search_month_lim = GETPOST('search_month_lim', 'int'); $search_year_lim = GETPOST('search_year_lim', 'int'); +if (! empty($conf->projet->enabled)) { + $search_project_ref=GETPOST('search_project_ref', 'alpha'); + $search_project=GETPOST('search_project', 'alpha'); +} + $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); @@ -95,6 +101,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' $search_month_lim=''; $toselect=''; $search_array_options=array(); + + if (! empty($conf->projet->enabled)) { + $search_project_ref=''; + $search_project=''; + } } @@ -106,21 +117,25 @@ $form = new Form($db); $formother = new FormOther($db); $formsocialcontrib = new FormSocialContrib($db); $chargesociale_static=new ChargeSociales($db); +if (! empty($conf->projet->enabled)) $projectstatic=new Project($db); llxHeader('', $langs->trans("SocialContributions")); $sql = "SELECT cs.rowid as id, cs.fk_type as type, "; $sql.= " cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode,"; +if (! empty($conf->projet->enabled)) $sql.= " p.rowid as project_id, p.ref as project_ref, p.title as project_label,"; $sql.= " c.libelle as type_lib,"; $sql.= " SUM(pc.amount) as alreadypayed"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; +if (! empty($conf->projet->enabled)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = cs.fk_projet"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.entity = ".$conf->entity; // Search criteria if ($search_ref) $sql.=" AND cs.rowid=".$db->escape($search_ref); if ($search_label) $sql.=natural_search("cs.libelle", $search_label); +if (! empty($conf->projet->enabled)) if ($search_project_ref != '') $sql.= natural_search("p.ref", $search_project_ref); if ($search_amount) $sql.=natural_search("cs.amount", price2num(trim($search_amount)), 1); if ($search_status != '' && $search_status >= 0) $sql.=" AND cs.paye = ".$db->escape($search_status); $sql.= dolSqlDateFilter("cs.periode", $search_day_lim, $search_month_lim, $search_year_lim); @@ -163,6 +178,7 @@ if ($resql) if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_label) $param.='&search_label='.urlencode($search_label); + if (! empty($conf->projet->enabled)) if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); if ($search_amount) $param.='&search_amount='.urlencode($search_amount); if ($search_typeid) $param.='&search_typeid='.urlencode($search_typeid); if ($search_status != '' && $search_status != '-1') $param.='&search_status='.urlencode($search_status); @@ -219,6 +235,8 @@ if ($resql) print ''; $formsocialcontrib->select_type_socialcontrib($search_typeid, 'search_typeid', 1, 0, 0, 'maxwidth100onsmartphone'); print ''; + // Ref Project + if (! empty($conf->projet->enabled)) print ''; // Period end date print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; @@ -246,6 +264,7 @@ if ($resql) print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "id", "", $param, "", $sortfield, $sortorder); print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "cs.libelle", "", $param, 'class="left"', $sortfield, $sortorder); print_liste_field_titre("Type", $_SERVER["PHP_SELF"], "type", "", $param, 'class="left"', $sortfield, $sortorder); + if (! empty($conf->projet->enabled)) print_liste_field_titre('ProjectRef', $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("PeriodEndDate", $_SERVER["PHP_SELF"], "periode", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "cs.amount", "", $param, 'class="right"', $sortfield, $sortorder); print_liste_field_titre("DateDue", $_SERVER["PHP_SELF"], "cs.date_ech", "", $param, 'align="center"', $sortfield, $sortorder); @@ -263,7 +282,11 @@ if ($resql) $chargesociale_static->ref=$obj->id; $chargesociale_static->lib=$obj->libelle; $chargesociale_static->type_libelle=$obj->type_lib; - + if (! empty($conf->projet->enabled)) { + $projectstatic->id=$obj->project_id; + $projectstatic->ref=$obj->project_ref; + $projectstatic->title=$obj->project_label; + } print ''; // Ref @@ -277,6 +300,16 @@ if ($resql) // Type print ''.$obj->type_lib.''; + // Project Ref + if (! empty($conf->projet->enabled)) { + print ''; + if ($obj->project_id > 0) + { + print $projectstatic->getNomUrl(1); + } + print ''; + } + // Date end period print ''; if ($obj->periode) @@ -314,6 +347,7 @@ if ($resql) else print ''.$langs->trans("Totalforthispage").''; print ''; print ''; + if (! empty($conf->projet->enabled)) print ''; print ''; print ''.price($totalarray['totalttc']).''; print ''; From bebc37abe39fd6371250b1e2954bc4f392be9a66 Mon Sep 17 00:00:00 2001 From: Pierre Ardoin <32256817+mapiolca@users.noreply.github.com> Date: Wed, 19 Feb 2020 08:54:10 +0100 Subject: [PATCH 390/924] Update list.php --- htdocs/compta/sociales/list.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php index 6e7277c2f93..11f5fe43d19 100644 --- a/htdocs/compta/sociales/list.php +++ b/htdocs/compta/sociales/list.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2016 Frédéric France + * Copyright (C) 2020 Pierre Ardoin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by From ac16857501177f44ac3f691926503c7d812df95d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 11:33:45 +0100 Subject: [PATCH 391/924] GETPOST(..., 'alpha') remove " if found instead of returning '' --- htdocs/core/class/html.form.class.php | 3 ++- htdocs/core/lib/functions.lib.php | 12 ++++-------- 2 files changed, 6 insertions(+), 9 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index ba8fcabe3f1..b5c9920a6a8 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2431,6 +2431,7 @@ class Form $outlabel = $objp->label; $outdesc = $objp->description; $outbarcode = $objp->barcode; + $outpbq = empty($objp->price_by_qty_rowid) ? '' : $objp->price_by_qty_rowid; $outtype = $objp->fk_product_type; $outdurationvalue = $outtype == Product::TYPE_SERVICE ?substr($objp->duration, 0, dol_strlen($objp->duration) - 1) : ''; @@ -2664,7 +2665,7 @@ class Form } $opt .= "\n"; - $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit); + $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>price2num($outprice_ht), 'price_ttc'=>price2num($outprice_ttc), 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'pbq'=>$outpbq); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 431e0f0dadc..e938f1a00d8 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -559,11 +559,9 @@ function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null case 'alpha': if (!is_array($out)) { - $out = trim($out); // '"' is dangerous because param in url can close the href= or src= and add javascript functions. // '../' is dangerous because it allows dir transversals - if (preg_match('/"/', $out)) $out = ''; - elseif (preg_match('/\.\.\//', $out)) $out = ''; + $out = str_replace(array('"', '../'), '', trim($out)); } break; case 'san_alpha': @@ -593,17 +591,15 @@ function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null case 'array': if (!is_array($out) || empty($out)) $out = array(); break; - case 'nohtml': // Recommended for most scalar parameters + case 'nohtml': $out = dol_string_nohtmltag($out, 0); break; - case 'alphanohtml': // Recommended for search parameters + case 'alphanohtml': // Recommended for most scalar parameters and search parameters if (!is_array($out)) { - $out = trim($out); // '"' is dangerous because param in url can close the href= or src= and add javascript functions. // '../' is dangerous because it allows dir transversals - if (preg_match('/"/', $out)) $out = ''; - elseif (preg_match('/\.\.\//', $out)) $out = ''; + $out = str_replace(array('"', '../'), '', trim($out)); $out = dol_string_nohtmltag($out); } break; From 996ae2336d67674d256bb297aced5af68d5ce2c5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 11:59:27 +0100 Subject: [PATCH 392/924] Prepare PHP v8 - No more 'each' operator --- htdocs/core/class/ldap.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php index b22473ec483..10d34afd867 100644 --- a/htdocs/core/class/ldap.class.php +++ b/htdocs/core/class/ldap.class.php @@ -1397,7 +1397,8 @@ class Ldap //Parse flags to text $retval = array(); - while (list($flag, $val) = each($flags)) { + //while (list($flag, $val) = each($flags)) { + foreach ($flags as $flag => $val) { if ($uacf >= $val) { $uacf -= $val; $retval[$val] = $flag; From 1dd5ba093d694daf35d37298d86abf5ba066373e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 11:59:27 +0100 Subject: [PATCH 393/924] Prepare PHP v8 - mktime() and gmmktime() are no more allowed --- dev/examples/code/create_invoice.php | 5 +++-- dev/examples/code/create_order.php | 5 +++-- htdocs/compta/stats/index.php | 2 +- htdocs/core/class/ldap.class.php | 3 ++- htdocs/core/lib/functions.lib.php | 4 +--- htdocs/expensereport/class/expensereport.class.php | 2 +- htdocs/fichinter/card.php | 2 +- 7 files changed, 12 insertions(+), 11 deletions(-) diff --git a/dev/examples/code/create_invoice.php b/dev/examples/code/create_invoice.php index dbbe9d84c1c..1b212e0a5d7 100755 --- a/dev/examples/code/create_invoice.php +++ b/dev/examples/code/create_invoice.php @@ -66,8 +66,9 @@ $obj = new Facture($db); $obj->ref = 'ABCDE'; $obj->socid = 4; // Put id of third party (rowid in llx_societe table) -$obj->date = mktime(); -$obj->note = 'A comment'; +$obj->date = dol_now(); +$obj->note_public = 'A public comment'; +$obj->note_private = 'A private comment'; $obj->cond_reglement_id = 1; $line1=new FactureLigne($db); diff --git a/dev/examples/code/create_order.php b/dev/examples/code/create_order.php index 30265d5462e..703254ad5e9 100755 --- a/dev/examples/code/create_order.php +++ b/dev/examples/code/create_order.php @@ -66,8 +66,9 @@ $com = new Commande($db); $com->ref = 'ABCDE'; $com->socid = 4; // Put id of third party (rowid in llx_societe table) -$com->date_commande = mktime(); -$com->note = 'A comment'; +$com->date = dol_now(); +$com->note_public = 'A public comment'; +$com->note_private = 'A private comment'; $com->source = 1; $com->remise_percent = 0; diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 684ef337fcd..9be5607b62d 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -407,7 +407,7 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) print "".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B").""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { - $casenow = dol_print_date(mktime(),"%Y-%m"); + $casenow = dol_print_date(dol_now(),"%Y-%m"); $case = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee),"%Y-%m"); $caseprev = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee-1),"%Y-%m"); diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php index b22473ec483..10d34afd867 100644 --- a/htdocs/core/class/ldap.class.php +++ b/htdocs/core/class/ldap.class.php @@ -1397,7 +1397,8 @@ class Ldap //Parse flags to text $retval = array(); - while (list($flag, $val) = each($flags)) { + //while (list($flag, $val) = each($flags)) { + foreach ($flags as $flag => $val) { if ($uacf >= $val) { $uacf -= $val; $retval[$val] = $flag; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index e938f1a00d8..dff1d84dddc 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2102,8 +2102,6 @@ function dol_now($mode = 'gmt') { $ret = 0; - // Note that gmmktime and mktime return same value (GMT) when used without parameters - //if ($mode == 'gmt') $ret=gmmktime(); // Strict Standards: gmmktime(): You should be using the time() function instead if ($mode == 'gmt') $ret = time(); // Time for now at greenwich. elseif ($mode == 'tzserver') // Time for now with PHP server timezone added { @@ -2119,7 +2117,7 @@ function dol_now($mode = 'gmt') }*/ elseif ($mode == 'tzuser') // Time for now with user timezone added { - //print 'time: '.time().'-'.mktime().'-'.gmmktime(); + //print 'time: '.time(); $offsettz = (empty($_SESSION['dol_tz']) ? 0 : $_SESSION['dol_tz']) * 60 * 60; $offsetdst = (empty($_SESSION['dol_dst']) ? 0 : $_SESSION['dol_dst']) * 60 * 60; $ret = (int) (dol_now('gmt') + ($offsettz + $offsetdst)); diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 05272aa2ff7..14ab2b88f22 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1486,7 +1486,7 @@ class ExpenseReport extends CommonObject { // phpcs:enable $error = 0; - $this->date_cancel = $this->db->idate(gmmktime()); + $this->date_cancel = $this->db->idate(dol_now()); if ($this->fk_statut != self::STATUS_CANCELED) { $this->db->begin(); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 93d5e3339b1..3d1a23ee26d 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -353,7 +353,7 @@ if (empty($reshook)) $desc .= '
    '; $desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')'; - $timearray = dol_getdate(mktime()); + $timearray = dol_getdate(dol_now()); $date_intervention = dol_mktime(0, 0, 0, $timearray['mon'], $timearray['mday'], $timearray['year']); if ($product_type == Product::TYPE_PRODUCT) { From f10986467098705cd65fbe1295687d9389a0c7e8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 13:22:24 +0100 Subject: [PATCH 394/924] NEW Add a profil to import contact categories Load roles of contact only when required --- htdocs/contact/card.php | 26 +++++----- htdocs/contact/class/contact.class.php | 52 +++++++++++-------- .../modules/import/import_csv.modules.php | 5 +- htdocs/core/modules/modCategorie.class.php | 21 +++++++- htdocs/langs/en_US/categories.lang | 1 + 5 files changed, 69 insertions(+), 36 deletions(-) diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index bc680c5250a..73862b65b2e 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -554,6 +554,8 @@ else setEventMessages($object->error, $object->errors, 'errors'); } + $object->fetchRoles(); + // Show tabs $head = contact_prepare_head($object); @@ -580,7 +582,7 @@ else $object->country = $tmparray['label']; } - $title = $addcontact = (!empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); + $title = (!empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); $linkback = ''; print load_fiche_titre($title, $linkback, 'address'); @@ -654,7 +656,7 @@ else // Civility print ''; - print $formcompany->select_civility(GETPOSTISSET("civility_code") ?GETPOST("civility_code", 'alpha') : $object->civility_code, 'civility_code'); + print $formcompany->select_civility(GETPOSTISSET("civility_code") ? GETPOST("civility_code", 'alpha') : $object->civility_code, 'civility_code'); print ''; print ''; @@ -683,13 +685,13 @@ else if (($objsoc->typent_code == 'TE_PRIVATE' || !empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->zip)) == 0) $object->zip = $objsoc->zip; // Predefined with third party if (($objsoc->typent_code == 'TE_PRIVATE' || !empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->town)) == 0) $object->town = $objsoc->town; // Predefined with third party print ' / '; - print $formcompany->select_ziptown((GETPOST("zipcode", 'alpha') ?GETPOST("zipcode", 'alpha') : $object->zip), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6).' '; - print $formcompany->select_ziptown((GETPOST("town", 'alpha') ?GETPOST("town", 'alpha') : $object->town), 'town', array('zipcode', 'selectcountry_id', 'state_id')); + print $formcompany->select_ziptown((GETPOST("zipcode", 'alpha') ? GETPOST("zipcode", 'alpha') : $object->zip), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6).' '; + print $formcompany->select_ziptown((GETPOST("town", 'alpha') ? GETPOST("town", 'alpha') : $object->town), 'town', array('zipcode', 'selectcountry_id', 'state_id')); print ''; // Country print ''; - print $form->select_country((GETPOST("country_id", 'alpha') ?GETPOST("country_id", 'alpha') : $object->country_id), 'country_id'); + print $form->select_country((GETPOST("country_id", 'alpha') ? GETPOST("country_id", 'alpha') : $object->country_id), 'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); print ''; @@ -707,7 +709,7 @@ else if ($object->country_id) { - print $formcompany->select_state(GETPOST("state_id", 'alpha') ?GETPOST("state_id", 'alpha') : $object->state_id, $object->country_code, 'state_id'); + print $formcompany->select_state(GETPOST("state_id", 'alpha') ? GETPOST("state_id", 'alpha') : $object->state_id, $object->country_code, 'state_id'); } else { @@ -721,23 +723,23 @@ else // Phone / Fax print ''.img_picto('', 'object_phoning').' '.$form->editfieldkey('PhonePro', 'phone_pro', '', $object, 0).''; - print ''; + print ''; if ($conf->browser->layout == 'phone') print ''; print ''.img_picto('', 'object_phoning').' '.$form->editfieldkey('PhonePerso', 'phone_perso', '', $object, 0).''; - print ''; + print ''; print ''.img_picto('', 'object_phoning_mobile').' '.$form->editfieldkey('PhoneMobile', 'phone_mobile', '', $object, 0).''; - print ''; + print ''; if ($conf->browser->layout == 'phone') print ''; print ''.img_picto('', 'object_phoning_fax').' '.$form->editfieldkey('Fax', 'fax', '', $object, 0).''; - print ''; + print ''; print ''; if (($objsoc->typent_code == 'TE_PRIVATE' || !empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->email)) == 0) $object->email = $objsoc->email; // Predefined with third party // Email print ''.img_picto('', 'object_email').' '.$form->editfieldkey('EMail', 'email', '', $object, 0, 'string', '').''; - print ''; + print ''; print ''; if (!empty($conf->mailing->enabled)) @@ -757,7 +759,7 @@ else print ''; print ''; - print ''.$form->selectyesno('no_email', (GETPOSTISSET("no_email") ?GETPOST("no_email", 'alpha') : $noemail), 1).''; + print ''.$form->selectyesno('no_email', (GETPOSTISSET("no_email") ? GETPOST("no_email", 'alpha') : $noemail), 1).''; print ''; } print ''; diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 16279187b97..013830ca864 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -802,20 +802,19 @@ class Contact extends CommonObject /** - * Load object contact + * Load object contact. * - * @param int $id id du contact - * @param User $user Utilisateur (abonnes aux alertes) qui veut les alertes de ce contact - * @param string $ref_ext External reference, not given by Dolibarr - * @param string $email Email - * @return int -1 if KO, 0 if OK but not found, 1 if OK + * @param int $id Id of contact + * @param User $user Load also alerts of this user (subscribing to alerts) that want alerts about this contact + * @param string $ref_ext External reference, not given by Dolibarr + * @param string $email Email + * @param int $loadalsoroles Load also roles + * @return int >0 if OK, <0 if KO or if two records found for same ref or idprof, 0 if not found. */ - public function fetch($id, $user = null, $ref_ext = '', $email = '') + public function fetch($id, $user = null, $ref_ext = '', $email = '', $loadalsoroles = 0) { global $langs; - $langs->load("dict"); - dol_syslog(get_class($this)."::fetch id=".$id." ref_ext=".$ref_ext." email=".$email, LOG_DEBUG); if (empty($id) && empty($ref_ext) && empty($email)) @@ -824,7 +823,7 @@ class Contact extends CommonObject return -1; } - $langs->load("companies"); + $langs->loadLangs(array("dict", "companies")); $sql = "SELECT c.rowid, c.entity, c.fk_soc, c.ref_ext, c.civility as civility_code, c.lastname, c.firstname,"; $sql .= " c.address, c.statut, c.zip, c.town,"; @@ -861,7 +860,15 @@ class Contact extends CommonObject $resql = $this->db->query($sql); if ($resql) { - if ($this->db->num_rows($resql)) + $num = $this->db->num_rows($resql); + if ($num > 1) + { + $this->error = 'Fetch found several records. Rename one of contact to avoid duplicate.'; + dol_syslog($this->error, LOG_ERR); + + return 2; + } + elseif ($num) // $num = 1 { $obj = $this->db->fetch_object($resql); @@ -942,7 +949,11 @@ class Contact extends CommonObject return -1; } - // Charge alertes du user + // Retreive all extrafield + // fetch optionals attributes and labels + $this->fetch_optionals(); + + // Load also alerts of this user if ($user) { $sql = "SELECT fk_user"; @@ -967,13 +978,12 @@ class Contact extends CommonObject } } - // Retreive all extrafield - // fetch optionals attributes and labels - $this->fetch_optionals(); - - $resultRole = $this->fetchRoles(); - if ($resultRole < 0) { - return $resultRole; + // Load also roles of this address + if ($loadalsoroles) { + $resultRole = $this->fetchRoles(); + if ($resultRole < 0) { + return $resultRole; + } } return 1; @@ -1587,7 +1597,7 @@ class Contact extends CommonObject } /** - * Fetch Role for a contact + * Fetch Roles for a contact * * @return float|int * @throws Exception @@ -1599,7 +1609,7 @@ class Contact extends CommonObject $num = 0; $sql = "SELECT tc.rowid, tc.element, tc.source, tc.code, tc.libelle, sc.rowid as contactroleid"; - $sql .= " FROM ".MAIN_DB_PREFIX."societe_contacts as sc "; + $sql .= " FROM ".MAIN_DB_PREFIX."societe_contacts as sc"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql .= " ON tc.rowid = sc.fk_c_type_contact"; $sql .= " AND sc.fk_socpeople = ".$this->id; diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index 93d68691a11..6c9dd9062a8 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -425,6 +425,7 @@ class ImportCsv extends ModeleImports // New val can be an id or ref. If it start with id: it is forced to id, if it start with ref: it is forced to ref. It not, we try to guess. $isidorref = 'id'; if (!is_numeric($newval) && $newval != '' && !preg_match('/^id:/i', $newval)) $isidorref = 'ref'; + $newval = preg_replace('/^(id|ref):/i', '', $newval); // Remove id: or ref: that was used to force if field is id or ref //print 'Val is now '.$newval.' and is type '.$isidorref."
    \n"; @@ -448,8 +449,7 @@ class ImportCsv extends ModeleImports $classinstance = new $class($this->db); // Try the fetch from code or ref $param_array = array('', $newval); - if ($class == 'AccountingAccount') - { + if ($class == 'AccountingAccount') { //var_dump($arrayrecord[0]['val']); /*include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancysystem.class.php'; $tmpchartofaccount = new AccountancySystem($this->db); @@ -464,6 +464,7 @@ class ImportCsv extends ModeleImports }*/ $param_array = array('', $newval, 0, $arrayrecord[0]['val']); // Param to fetch parent from account, in chart. } + call_user_func_array(array($classinstance, $method), $param_array); // If not found, try the fetch from label if (! ($classinstance->id != '') && $objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromcodeorlabel') diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index b53a9630598..7f92dcef6d6 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -452,7 +452,7 @@ class modCategorie extends DolibarrModules if (! empty($conf->societe->enabled)) { - //Customers + // Customers $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="CatCusLinks"; // Translation key @@ -470,6 +470,25 @@ class modCategorie extends DolibarrModules 'cs.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') ); $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_soc'=>"MyBigCompany"); + + // Contacts/Addresses + $r++; + $this->import_code[$r]=$this->rights_class.'_'.$r; + $this->import_label[$r]="CatContactsLinks"; // Translation key + $this->import_icon[$r]=$this->picto; + $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_contact'); + $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_socpeople'=>"Contact ID*"); + $this->import_regex_array[$r]=array( + 'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=4' + //'cs.fk_socpeople'=>'rowid@'.MAIN_DB_PREFIX.'socpeople' + ); + + $this->import_convertvalue_array[$r]=array( + 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category') + //'cs.fk_socpeople'=>array('rule'=>'fetchidfromref','classfile'=>'/contact/class/contact.class.php','class'=>'Contact','method'=>'fetch','element'=>'Contact') + ); + $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_socpeople'=>"123"); } if (! empty($conf->fournisseur->enabled)) diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 7207bbacc38..1ec9b5bd409 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -78,6 +78,7 @@ CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Links between products/services and tags/categories CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category From db1e324ba537923888d131840c540c9db3715355 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 13:58:04 +0100 Subject: [PATCH 395/924] Fix trans --- htdocs/langs/en_US/products.lang | 2 +- htdocs/langs/en_US/projects.lang | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index b9293b6187c..6f3994572c6 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -363,7 +363,7 @@ UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=No. of different values -NbProducts=No. of products +NbProducts=Number of products ParentProduct=Parent product HideChildProducts=Hide variant products ShowChildProducts=Show variant products diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 55f70e68b21..9c1f5029604 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -39,8 +39,8 @@ ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Number of projects +NbOfTasks=Number of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user From 0c571c037668a29b1a8ce7eacc25fce36f58c882 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 13:59:01 +0100 Subject: [PATCH 396/924] Restore common behaviour: Draft object are on left under graph. Open and live objects are on right --- htdocs/core/lib/project.lib.php | 65 ++++++++++++++++++++++----------- htdocs/projet/index.php | 29 ++++++++++++--- 2 files changed, 68 insertions(+), 26 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 7609d7b759b..8e78e4e45be 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -2147,16 +2147,17 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder); if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + if (!in_array('prospectionstatus', $hiddenfields)) print_liste_field_titre("OpportunityStatus", "", "", "", "", '', $sortfield, $sortorder, 'right '); print_liste_field_titre("OpportunityAmount", "", "", "", "", 'align="right"', $sortfield, $sortorder); print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder); } if (empty($conf->global->PROJECT_HIDE_TASKS)) { print_liste_field_titre("Tasks", "", "", "", "", 'align="right"', $sortfield, $sortorder); - if (!in_array('plannedworkload', $hiddenfields)) print_liste_field_titre("PlannedWorkload", "", "", "", "", 'align="right"', $sortfield, $sortorder); - if (!in_array('declaredprogress', $hiddenfields)) print_liste_field_titre("ProgressDeclared", "", "", "", "", 'align="right"', $sortfield, $sortorder); + if (!in_array('plannedworkload', $hiddenfields)) print_liste_field_titre("PlannedWorkload", "", "", "", "", '', $sortfield, $sortorder, 'right '); + if (!in_array('declaredprogress', $hiddenfields)) print_liste_field_titre("ProgressDeclared", "", "", "", "", '', $sortfield, $sortorder, 'right '); } - print_liste_field_titre("Status", "", "", "", "", 'align="right"', $sortfield, $sortorder); + if (!in_array('projectstatus', $hiddenfields)) print_liste_field_titre("Status", "", "", "", "", '', $sortfield, $sortorder, 'right '); print "\n"; $total_plannedworkload = 0; @@ -2179,8 +2180,8 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks $projectstatic->datee = $db->jdate($objp->datee); $projectstatic->dateo = $db->jdate($objp->dateo); - print ''; + print ''; print $projectstatic->getNomUrl(1); if (!in_array('projectlabel', $hiddenfields)) print '
    '.dol_trunc($objp->title, 24); @@ -2194,8 +2195,35 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks print $thirdpartystatic->getNomUrl(1); } print ''; + if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + if (!in_array('prospectionstatus', $hiddenfields)) { + print ''; + // Because color of prospection status has no meaning yet, it is used if hidden constant is set + if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) { + if ($langs->trans("OppStatus" . $oppStatusCode) != "OppStatus" . $oppStatusCode) { + print $langs->trans("OppStatus" . $oppStatusCode); + } + } else { + if (isset($statusOppList[$objp->opp_status])) { + $oppStatusCode = $statusOppList[$objp->opp_status]['code']; + $oppStatusColor = $statusOppList[$objp->opp_status]['color']; + } else { + $oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code'); + $oppStatusColor = ''; + } + if ($oppStatusCode) { + if (!empty($oppStatusColor)) { + print ''; + } else { + print '' . $oppStatusCode . ''; + } + } + } + print ''; + } + print ''; if ($objp->opp_amount) print price($objp->opp_amount, 0, '', 1, -1, -1, $conf->currency); print ''; @@ -2207,6 +2235,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks } print ''; } + if (empty($conf->global->PROJECT_HIDE_TASKS)) { print ''.$objp->nb.''; @@ -2228,23 +2257,12 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks } } - print ''; - //print $projectstatic->getLibStatut(3); - if (isset($statusOppList[$objp->opp_status])) { - $oppStatusCode = $statusOppList[$objp->opp_status]['code']; - $oppStatusColor = $statusOppList[$objp->opp_status]['color']; - } else { - $oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code'); - $oppStatusColor = ''; + if (!in_array('projectstatus', $hiddenfields)) { + print ''; + print $projectstatic->getLibStatut(3); + print ''; } - if ($oppStatusCode) { - if (!empty($oppStatusColor)) { - print ''; - } else { - print '' . $oppStatusCode . ''; - } - } - print ''; + print "\n"; $total_task = $total_task + $objp->nb; @@ -2258,6 +2276,9 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks print ''.$langs->trans("Total").""; if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + if (!in_array('prospectionstatus', $hiddenfields)) { + print ''; + } print ''.price($total_opp_amount, 0, '', 1, -1, -1, $conf->currency).''; print ''.$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1).''; } @@ -2267,7 +2288,9 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks if (!in_array('plannedworkload', $hiddenfields)) print ''.($total_plannedworkload ?convertSecondToTime($total_plannedworkload) : '').''; if (!in_array('declaredprogress', $hiddenfields)) print ''.($total_plannedworkload ?round(100 * $total_declaredprogressworkload / $total_plannedworkload, 0).'%' : '').''; } - print ''; + if (!in_array('projectstatus', $hiddenfields)) { + print ''; + } print ''; $db->free($resql); diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 9ab79a3b677..0613fd75e8f 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -166,7 +166,7 @@ include DOL_DOCUMENT_ROOT.'/projet/graph_opportunities.inc.php'; // List of draft projects -print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress')); +print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppstatus, array('projectlabel', 'plannedworkload', 'declaredprogress', 'prospectionstatus', 'projectstatus')); print '
    '; @@ -274,17 +274,25 @@ if ($mine || empty($user->rights->projet->all->lire)) $sql .= " AND p.rowid IN ( if ($socid) $sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; $sql .= " GROUP BY s.nom, s.rowid"; $sql .= $db->order($sortfield, $sortorder); +//$sql .= $db->plimit($max + 1, 0); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; + $othernb = 0; while ($i < $num) { $obj = $db->fetch_object($resql); + if ($i >= $max) { + $othernb += $obj->nb; + $i++; + continue; + } + print ''; print ''; if ($obj->socid) @@ -296,6 +304,7 @@ if ($resql) else { print $langs->trans("OthersNotLinkedToThirdParty"); + $i--; } print ''; print ''; @@ -306,6 +315,16 @@ if ($resql) $i++; } + if ($othernb) { + print ''; + print ''; + print '...'; + print ''; + print ''; + print $othernb; + print ''; + print "\n"; + } $db->free($resql); } @@ -316,10 +335,10 @@ else print ""; print '
    '; -if (!empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA)) +if (empty($conf->global->PROJECT_HIDE_PROJECT_LIST_ON_PROJECT_AREA)) { - // This list can be very long, so we don't show it by default on task area. We prefer to use the list page. - // Add constant PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA to show this list + // This list can be very long, so we allow to hide it to prefer to use the list page. + // Add constant PROJECT_HIDE_PROJECT_LIST_ON_PROJECT_AREA to show this list print '
    '; @@ -329,7 +348,7 @@ if (!empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA)) print '
    '; $parameters = array('user' => $user); -$reshook = $hookmanager->executeHooks('dashboardProjects', $parameters, $object); // Note that $action and $object may have been modified by hook +$reshook = $hookmanager->executeHooks('dashboardProjects', $parameters, $projectstatic); // Note that $action and $object may have been modified by hook // End of page llxFooter(); From ace0c7f89dc9cd072de163ca39bb61056ad62bf0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 14:31:32 +0100 Subject: [PATCH 397/924] Fix list of opportunity with filter on search_usage_opportunity --- htdocs/core/menus/standard/eldy.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 109de3a99c4..f66768b7ffb 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1683,11 +1683,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 1) { $newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user ? '&search_project_user='.$search_project_user : ''), $langs->trans("List"), 1, $showmode, '', 'project', 'list'); - $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=openedopp&search_status=99&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode); + $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode); $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=notopenedopp&search_status=99&contextpage=project', $langs->trans("ListOpenProjects"), 2, $showmode); } elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only - $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=openedopp&search_status=99', $langs->trans("List"), 2, $showmode); + $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99', $langs->trans("List"), 2, $showmode); } $newmenu->add("/projet/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire); From 91899d2f56c18761a28bfe2dc11207d91d3ed2cc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 14:31:32 +0100 Subject: [PATCH 398/924] Fix list of opportunity with filter on search_usage_opportunity --- htdocs/core/menus/standard/eldy.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 109de3a99c4..f66768b7ffb 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1683,11 +1683,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 1) { $newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user ? '&search_project_user='.$search_project_user : ''), $langs->trans("List"), 1, $showmode, '', 'project', 'list'); - $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=openedopp&search_status=99&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode); + $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode); $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=notopenedopp&search_status=99&contextpage=project', $langs->trans("ListOpenProjects"), 2, $showmode); } elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only - $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=openedopp&search_status=99', $langs->trans("List"), 2, $showmode); + $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99', $langs->trans("List"), 2, $showmode); } $newmenu->add("/projet/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire); From 3fafbb372b39900adc7bb9a6bb9746f1f49199c2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 15:51:27 +0100 Subject: [PATCH 399/924] Remove call of $mc->dao than hangs. Replaced with $mc use. --- htdocs/compta/accounting-files.php | 21 ++++++++++++++++----- htdocs/compta/bank/treso.php | 7 +++++-- 2 files changed, 21 insertions(+), 7 deletions(-) diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php index ac019de8088..b7d1cdd633e 100644 --- a/htdocs/compta/accounting-files.php +++ b/htdocs/compta/accounting-files.php @@ -77,7 +77,13 @@ if ($user->socid > 0) { accessforbidden(); } -$entity = GETPOST('entity', 'int') ?GETPOST('entity', 'int') : $conf->entity; +$entity = (GETPOSTISSET('entity') ? GETPOST('entity', 'int') : (GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $conf->entity)); +if (empty($entity) && ! empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) { + $tmparray = $mc->getEntitiesList(); + $entity = '0,'.join(',', array_keys($tmparray)); +} +if (empty($entity)) $entity = $conf->entity; + /* @@ -400,13 +406,18 @@ print ''; print $langs->trans("ReportPeriod").': '.$form->selectDate($date_start, 'date_start', 0, 0, 0, "", 1, 1, 0); print ' - '.$form->selectDate($date_stop, 'date_stop', 0, 0, 0, "", 1, 1, 0)."\n"; -// Export is for current company only ! +// Export is for current company only if (!empty($conf->multicompany->enabled) && is_object($mc)) { + $mc->getInfo($conf->entity); print '('.$langs->trans("Entity").' : '; - $mc->dao->getEntities(); - $mc->dao->fetch($conf->entity); - print $mc->dao->label; + print ""; + if (! empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) { + print $mc->select_entities(GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $mc->id, 'search_entity', '', false, false, false, false, true); + } else { + print $mc->label; + } + print ""; print ")\n"; } diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 7ca62b67ab8..906ef09ac6b 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -286,11 +286,14 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) else print $langs->trans("NotDefined"); print ""; print "".$ref.""; - if($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED ){ + if ($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED) { if($obj->family == 'invoice'){ $mc->getInfo($obj->entity); print "".$mc->label.""; - }else print ""; + } + else { + print ""; + } } print "".$refcomp.""; if ($obj->total_ttc < 0) { print ''.price(abs($total_ttc))." "; }; From 44c2909696c8197561f11d71f5cd25995e60a0c2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 16:08:33 +0100 Subject: [PATCH 400/924] FIX Multicompany compatibility --- htdocs/compta/accounting-files.php | 41 ++++++++++++++++++++++-------- 1 file changed, 31 insertions(+), 10 deletions(-) diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php index b7d1cdd633e..af18b834edf 100644 --- a/htdocs/compta/accounting-files.php +++ b/htdocs/compta/accounting-files.php @@ -77,13 +77,22 @@ if ($user->socid > 0) { accessforbidden(); } +// Define $arrayofentities if multientity is set. +$arrayofentities = array(); +if (!empty($conf->multicompany->enabled) && is_object($mc)) { + $arrayofentities = $mc->getEntitiesList(); +} + $entity = (GETPOSTISSET('entity') ? GETPOST('entity', 'int') : (GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $conf->entity)); -if (empty($entity) && ! empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) { - $tmparray = $mc->getEntitiesList(); - $entity = '0,'.join(',', array_keys($tmparray)); +if (!empty($conf->multicompany->enabled) && is_object($mc)) { + if (empty($entity) && ! empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) { + $entity = '0,'.join(',', array_keys($arrayofentities)); + } } if (empty($entity)) $entity = $conf->entity; +$error = 0; + /* @@ -114,42 +123,42 @@ if (($action == "searchfiles" || $action == "dl")) { $wheretail = " '".$db->idate($date_start)."' AND '".$db->idate($date_stop)."'"; // Customer invoices - $sql = "SELECT t.rowid as id, t.ref, t.paye as paid, total as total_ht, total_ttc, tva as total_vat, fk_soc, t.datef as date, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; + $sql = "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, total as total_ht, total_ttc, tva as total_vat, fk_soc, t.datef as date, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays"; $sql .= " WHERE datef between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; $sql .= " AND t.fk_statut <> ".Facture::STATUS_DRAFT; $sql .= " UNION ALL"; // Vendor invoices - $sql .= " SELECT t.rowid as id, t.ref, paye as paid, total_ht, total_ttc, total_tva as total_vat, fk_soc, datef as date, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, paye as paid, total_ht, total_ttc, total_tva as total_vat, fk_soc, datef as date, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays"; $sql .= " WHERE datef between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; $sql .= " AND t.fk_statut <> ".FactureFournisseur::STATUS_DRAFT; $sql .= " UNION ALL"; // Expense reports - $sql .= " SELECT t.rowid as id, t.ref, paid, total_ht, total_ttc, total_tva as total_vat, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, total_ht, total_ttc, total_tva as total_vat, fk_user_author as fk_soc, date_fin as date, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country"; $sql .= " WHERE date_fin between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; $sql .= " AND t.fk_statut <> ".ExpenseReport::STATUS_DRAFT; $sql .= " UNION ALL"; // Donations - $sql .= " SELECT t.rowid as id, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, datedon as date, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, datedon as date, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country"; $sql .= " WHERE datedon between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; $sql .= " AND t.fk_statut <> ".Don::STATUS_DRAFT; $sql .= " UNION ALL"; // Paiements of salaries - $sql .= " SELECT t.rowid as id, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, datep as date, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, datep as date, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country"; $sql .= " WHERE datep between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; //$sql.=" AND fk_statut <> ".PaymentSalary::STATUS_DRAFT; $sql .= " UNION ALL"; // Social contributions - $sql .= " SELECT t.rowid as id, t.libelle as ref, paye as paid, amount as total_ht, amount as total_ttc, 0 as total_tva, 0 as fk_soc, date_creation as date, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, paye as paid, amount as total_ht, amount as total_ttc, 0 as total_tva, 0 as fk_soc, date_creation as date, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum"; $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t"; $sql .= " WHERE date_creation between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -234,6 +243,7 @@ if (($action == "searchfiles" || $action == "dl")) { { $nofile = array(); $nofile['id'] = $objd->id; + $nofile['entity'] = $objd->entity; $nofile['date'] = $db->idate($objd->date); $nofile['paid'] = $objd->paid; $nofile['amount_ht'] = $objd->total_ht; @@ -254,6 +264,7 @@ if (($action == "searchfiles" || $action == "dl")) { foreach ($files as $key => $file) { $file['id'] = $objd->id; + $file['entity'] = $objd->entity; $file['date'] = $db->idate($objd->date); $file['paid'] = $objd->paid; $file['amount_ht'] = $objd->total_ht; @@ -320,6 +331,10 @@ if ($result && $action == "dl" && !$error) dol_mkdir($dirfortmpfile); $log = $langs->transnoentitiesnoconv("Type"); + if (!empty($conf->multicompany->enabled) && is_object($mc)) + { + $log .= ','.$langs->transnoentitiesnoconv("Entity"); + } $log .= ','.$langs->transnoentitiesnoconv("Date"); $log .= ','.$langs->transnoentitiesnoconv("Ref"); $log .= ','.$langs->transnoentitiesnoconv("TotalHT"); @@ -348,6 +363,10 @@ if ($result && $action == "dl" && !$error) } $log .= $file['item']; + if (!empty($conf->multicompany->enabled) && is_object($mc)) + { + $log .= ','.(empty($arrayofentities[$file['entity']]) ? $file['entity'] : $arrayofentities[$file['entity']]); + } $log .= ','.dol_print_date($file['date'], 'dayrfc'); $log .= ','.$file['ref']; $log .= ','.$file['amount_ht']; @@ -389,11 +408,13 @@ $form = new Form($db); $userstatic = new User($db); $title = $langs->trans("ComptaFiles").' - '.$langs->trans("List"); +$help_url = ''; llxHeader('', $title, $help_url); $h = 0; -$head[$h][0] = $_SERVER["PHP_SELF"].$varlink; +$head = array(); +$head[$h][0] = $_SERVER["PHP_SELF"]; $head[$h][1] = $langs->trans("AccountantFiles"); $head[$h][2] = 'AccountancyFiles'; From c14daa2790f9f383b650e244a96dfef699b141ae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 19 Feb 2020 18:32:04 +0100 Subject: [PATCH 401/924] Can set main language and sublanguages of a website --- .../install/mysql/migration/11.0.0-12.0.0.sql | 3 + htdocs/install/mysql/tables/llx_website.sql | 2 + htdocs/langs/en_US/website.lang | 3 + htdocs/website/class/website.class.php | 55 ++++++++++++++++++- htdocs/website/index.php | 51 +++++++++++++++-- 5 files changed, 107 insertions(+), 7 deletions(-) diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 447630e7eb2..9e718148794 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -44,6 +44,9 @@ ALTER TABLE llx_commande_fournisseur_dispatch_extrafields ADD INDEX idx_commande -- For v12 +ALTER TABLE llx_website ADD COLUMN lang varchar(8); +ALTER TABLE llx_website ADD COLUMN otherlang varchar(255); + ALTER TABLE llx_holiday_users DROP INDEX uk_holiday_users; ALTER TABLE llx_holiday_users ADD UNIQUE INDEX uk_holiday_users(fk_user, fk_type); diff --git a/htdocs/install/mysql/tables/llx_website.sql b/htdocs/install/mysql/tables/llx_website.sql index 645343544a4..743d4ec9ca8 100644 --- a/htdocs/install/mysql/tables/llx_website.sql +++ b/htdocs/install/mysql/tables/llx_website.sql @@ -26,6 +26,8 @@ CREATE TABLE llx_website description varchar(255), maincolor varchar(16), maincolorbis varchar(16), + lang varchar(8), + otherlang varchar(255), status integer DEFAULT 1, fk_default_home integer, use_manifest integer, diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 1d31a763523..ee46c9f4954 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -121,3 +121,6 @@ BackToHomePage=Back to home page... TranslationLinks=Translation links YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file \ No newline at end of file diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php index c722b7adc36..927d54f5b29 100644 --- a/htdocs/website/class/website.class.php +++ b/htdocs/website/class/website.class.php @@ -70,6 +70,16 @@ class Website extends CommonObject */ public $description; + /** + * @var string Main language of web site + */ + public $lang; + + /** + * @var string List of languages of web site ('fr', 'es_MX', ...) + */ + public $otherlang; + /** * @var int Status */ @@ -171,6 +181,8 @@ class Website extends CommonObject $sql .= 'entity,'; $sql .= 'ref,'; $sql .= 'description,'; + $sql .= 'lang,'; + $sql .= 'otherlang,'; $sql .= 'status,'; $sql .= 'fk_default_home,'; $sql .= 'virtualhost,'; @@ -181,6 +193,8 @@ class Website extends CommonObject $sql .= ' '.((empty($this->entity) && $this->entity != '0') ? 'NULL' : $this->entity).','; $sql .= ' '.(!isset($this->ref) ? 'NULL' : "'".$this->db->escape($this->ref)."'").','; $sql .= ' '.(!isset($this->description) ? 'NULL' : "'".$this->db->escape($this->description)."'").','; + $sql .= ' '.(!isset($this->lang) ? 'NULL' : "'".$this->db->escape($this->lang)."'").','; + $sql .= ' '.(!isset($this->otherlang) ? 'NULL' : "'".$this->db->escape($this->otherlang)."'").','; $sql .= ' '.(!isset($this->status) ? '1' : $this->status).','; $sql .= ' '.(!isset($this->fk_default_home) ? 'NULL' : $this->fk_default_home).','; $sql .= ' '.(!isset($this->virtualhost) ? 'NULL' : "'".$this->db->escape($this->virtualhost)."'").","; @@ -201,6 +215,16 @@ class Website extends CommonObject if (!$error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + // Create subdirectory per language + $tmplangarray = explode(',', $this->otherlang); + if (is_array($tmplangarray)) { + dol_mkdir($conf->website->dir_output.'/'.$this->ref); + foreach($tmplangarray as $val) { + if (trim($val) == $this->lang) continue; + dol_mkdir($conf->website->dir_output.'/'.$this->ref.'/'.trim($val)); + } + } + // Uncomment this and change MYOBJECT to your own tag if you // want this action to call a trigger. // if (!$notrigger) { @@ -240,6 +264,8 @@ class Website extends CommonObject $sql .= " t.entity,"; $sql .= " t.ref,"; $sql .= " t.description,"; + $sql .= " t.lang,"; + $sql .= " t.otherlang,"; $sql .= " t.status,"; $sql .= " t.fk_default_home,"; $sql .= " t.use_manifest,"; @@ -267,6 +293,8 @@ class Website extends CommonObject $this->entity = $obj->entity; $this->ref = $obj->ref; $this->description = $obj->description; + $this->lang = $obj->lang; + $this->otherlang = $obj->otherlang; $this->status = $obj->status; $this->fk_default_home = $obj->fk_default_home; $this->virtualhost = $obj->virtualhost; @@ -332,6 +360,8 @@ class Website extends CommonObject $sql .= " t.entity,"; $sql .= " t.ref,"; $sql .= " t.description,"; + $sql .= " t.lang,"; + $sql .= " t.otherlang,"; $sql .= " t.status,"; $sql .= " t.fk_default_home,"; $sql .= " t.virtualhost,"; @@ -372,6 +402,8 @@ class Website extends CommonObject $line->entity = $obj->entity; $line->ref = $obj->ref; $line->description = $obj->description; + $line->lang = $obj->lang; + $line->otherlang = $obj->otherlang; $line->status = $obj->status; $line->fk_default_home = $obj->fk_default_home; $line->virtualhost = $obj->virtualhost; @@ -403,6 +435,8 @@ class Website extends CommonObject */ public function update(User $user, $notrigger = false) { + global $conf; + $error = 0; dol_syslog(__METHOD__, LOG_DEBUG); @@ -430,6 +464,8 @@ class Website extends CommonObject $sql .= ' entity = '.(isset($this->entity) ? $this->entity : "null").','; $sql .= ' ref = '.(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").','; $sql .= ' description = '.(isset($this->description) ? "'".$this->db->escape($this->description)."'" : "null").','; + $sql .= ' lang = '.(isset($this->lang) ? "'".$this->db->escape($this->lang)."'" : "null").','; + $sql .= ' otherlang = '.(isset($this->otherlang) ? "'".$this->db->escape($this->otherlang)."'" : "null").','; $sql .= ' status = '.(isset($this->status) ? $this->status : "null").','; $sql .= ' fk_default_home = '.(($this->fk_default_home > 0) ? $this->fk_default_home : "null").','; $sql .= ' use_manifest = '.((int) $this->use_manifest).','; @@ -452,6 +488,16 @@ class Website extends CommonObject // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. + // Create subdirectory per language + $tmplangarray = explode(',', $this->otherlang); + if (is_array($tmplangarray)) { + dol_mkdir($conf->website->dir_output.'/'.$this->ref); + foreach($tmplangarray as $val) { + if (trim($val) == $this->lang) continue; + dol_mkdir($conf->website->dir_output.'/'.$this->ref.'/'.trim($val)); + } + } + //// Call triggers //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} @@ -715,7 +761,8 @@ class Website extends CommonObject $label = ''.$langs->trans("WebSite").''; $label .= '
    '; - $label .= ''.$langs->trans('Ref').': '.$this->ref; + $label .= ''.$langs->trans('Ref').': '.$this->ref.'
    '; + $label .= ''.$langs->trans('MainLanguage').': '.$this->lang; $linkstart = 'entity = 1; $this->ref = 'myspecimenwebsite'; $this->description = 'A specimen website'; + $this->lang = 'en'; + $this->otherlang = 'fr,es_MX'; $this->status = ''; $this->fk_default_home = null; $this->virtualhost = 'http://myvirtualhost'; @@ -926,7 +975,7 @@ class Website extends CommonObject fputs($fp, $line); // Warning: We must keep llx_ here. It is a generic SQL. - $line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, image, keywords, status, date_creation, tms, lang, import_key, grabbed_from, type_container, htmlheader, content)'; + $line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, lang, otherlang, image, keywords, status, date_creation, tms, lang, import_key, grabbed_from, type_container, htmlheader, content)'; $line .= " VALUES("; $line .= $objectpageold->newid."__+MAX_llx_website_page__, "; @@ -936,6 +985,8 @@ class Website extends CommonObject $line .= "'".$this->db->escape($objectpageold->aliasalt)."', "; $line .= "'".$this->db->escape($objectpageold->title)."', "; $line .= "'".$this->db->escape($objectpageold->description)."', "; + $line .= "'".$this->db->escape($objectpageold->lang)."', "; + $line .= "'".$this->db->escape($objectpageold->otherlang)."', "; $line .= "'".$this->db->escape($objectpageold->image)."', "; $line .= "'".$this->db->escape($objectpageold->keywords)."', "; $line .= "'".$this->db->escape($objectpageold->status)."', "; diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 85b50b3d13b..c44341e0361 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -398,7 +398,9 @@ if ($action == 'addsite') { $tmpobject = new Website($db); $tmpobject->ref = GETPOST('WEBSITE_REF', 'alpha'); - $tmpobject->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); + $tmpobject->description = GETPOST('WEBSITE_DESCRIPTION', 'alphanohtml'); + $tmpobject->lang = GETPOST('WEBSITE_LANG', 'aZ09'); + $tmpobject->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); $tmpobject->virtualhost = GETPOST('virtualhost', 'alpha'); $result = $tmpobject->create($user); @@ -782,6 +784,8 @@ if ($action == 'addcontainer') $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha'); $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alpha'); $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); + $objectpage->lang = GETPOST('WEBSITE_LANG', 'alpha'); + $objectpage->otherlang = GETPOST('WEBSITE_OTHERLANG', 'alpha'); $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha'); $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); @@ -1060,6 +1064,8 @@ if ($action == 'updatecss') if (!$error) { $object->virtualhost = GETPOST('virtualhost', 'alpha'); + $object->lang = GETPOST('WEBSITE_LANG', 'aZ09'); + $object->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); $object->use_manifest = GETPOST('use_manifest', 'alpha'); $result = $object->update($user); @@ -1403,11 +1409,13 @@ if ($action == 'updatemeta') { $objectpage->old_object = clone $objectpage; - $objectpage->title = GETPOST('WEBSITE_TITLE', 'alpha'); - $objectpage->type_container = GETPOST('WEBSITE_TYPE_CONTAINER', 'alpha'); + $objectpage->title = GETPOST('WEBSITE_TITLE', 'alphanohtml'); + $objectpage->type_container = GETPOST('WEBSITE_TYPE_CONTAINER', 'alphanohtml'); $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha'); $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alpha'); - $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); + $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); + $objectpage->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); + $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alphanohtml'); $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha'); $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); @@ -2691,6 +2699,24 @@ if ($action == 'editcss') print $websitekey; print ''; + // Main language + print ''; + $htmltext=''; + print $form->textwithpicto($langs->trans('MainLanguage'), $htmltext, 1, 'help', '', 0, 2, 'WEBSITE_LANG'); + print ''; + print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'alpha') : ($object->lang ? $object->lang : $langs->defaultlang)), 'WEBSITE_LANG', 0, 0, 0, 0, 0, 'minwidth300', 2); + print ''; + print ''; + + // Other languages + print ''; + $htmltext= ''; + print $form->textwithpicto($langs->trans('OtherLanguages'), $htmltext, 1, 'help', '', 0, 2, 'WEBSITE_OTHERLANG'); + print ''; + print ''; + print ''; + print ''; + // VirtualHost print ''; @@ -2816,8 +2842,11 @@ if ($action == 'createsite') print ''; + $siteref = $sitedesc = $sitelang = $siteotherlang = ''; if (GETPOST('WEBSITE_REF')) $siteref = GETPOST('WEBSITE_REF', 'alpha'); if (GETPOST('WEBSITE_DESCRIPTION')) $sitedesc = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); + if (GETPOST('WEBSITE_LANG')) $sitelang = GETPOST('WEBSITE_LANG', 'aZ09'); + if (GETPOST('WEBSITE_OTHERLANG')) $siteotherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); print ''; + + print ''; + + print ''; print ''; print ''; @@ -2863,7 +2861,7 @@ if ($action == 'createsite') print ''; print ''; // Translation of From 39c19ea3f60401b40b745c69f2304edb85d81241 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:14:30 +0100 Subject: [PATCH 404/924] Disable action greeting --- .github/workflows/greetings-pr.yml | 2 +- .github/workflows/stale-issues.yml | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/.github/workflows/greetings-pr.yml b/.github/workflows/greetings-pr.yml index e8bbb023b38..7e96b4ae6e1 100644 --- a/.github/workflows/greetings-pr.yml +++ b/.github/workflows/greetings-pr.yml @@ -1,6 +1,6 @@ name: Greetings PR -on: [pull_request] +#on: [pull_request] jobs: greeting: diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 4d15f84b3f8..81a8c48a367 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -1,4 +1,5 @@ name: "Close stale issues (bugs and feature requests)" + on: schedule: - cron: "0 0 * * *" From 04c71bc79b0a2a4e7ab83a8fb912f4744c621312 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:22:40 +0100 Subject: [PATCH 405/924] Comment --- .../workflows/{greetings-pr.yml => greetings-pr.yml.disabled} | 3 ++- .github/workflows/stale-issues.yml | 1 + 2 files changed, 3 insertions(+), 1 deletion(-) rename .github/workflows/{greetings-pr.yml => greetings-pr.yml.disabled} (73%) diff --git a/.github/workflows/greetings-pr.yml b/.github/workflows/greetings-pr.yml.disabled similarity index 73% rename from .github/workflows/greetings-pr.yml rename to .github/workflows/greetings-pr.yml.disabled index 7e96b4ae6e1..2a930929a6d 100644 --- a/.github/workflows/greetings-pr.yml +++ b/.github/workflows/greetings-pr.yml.disabled @@ -1,6 +1,7 @@ +# See syntax file on https://help.github.com/en/actions/reference/workflow-syntax-for-github-actions name: Greetings PR -#on: [pull_request] +on: [pull_request] jobs: greeting: diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 81a8c48a367..66eb3f0cd40 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -1,3 +1,4 @@ +# See syntax file on https://help.github.com/en/actions/reference/workflow-syntax-for-github-actions name: "Close stale issues (bugs and feature requests)" on: From 76f0df138b1deaeb279d0bfb0713489c386d4246 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:26:40 +0100 Subject: [PATCH 406/924] Try to fix doc --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index dff1d84dddc..f5c05fdf969 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -297,7 +297,7 @@ function GETPOSTISSET($paramname) * @param int $filter Filter to apply when $check is set to 'custom'. (See http://php.net/manual/en/filter.filters.php for détails) * @param mixed $options Options to pass to filter_var when $check is set to 'custom' * @param string $noreplace Force disable of replacement of __xxx__ strings. - * @return string|string[] Value found (string or array), or '' if check fails + * @return string|array Value found (string or array), or '' if check fails */ function GETPOST($paramname, $check = 'alphanohtml', $method = 0, $filter = null, $options = null, $noreplace = 0) { From 1be6c43ed2b6bee2b8c5a66cb2af29e63ee24750 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:29:34 +0100 Subject: [PATCH 407/924] Try to fix scrutinizer warnings --- htdocs/blockedlog/admin/blockedlog.php | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php index 065dd4cda9e..d5ee9aa0c58 100644 --- a/htdocs/blockedlog/admin/blockedlog.php +++ b/htdocs/blockedlog/admin/blockedlog.php @@ -40,11 +40,12 @@ $backtopage = GETPOST('backtopage', 'alpha'); * Actions */ +$reg = array(); if (preg_match('/set_(.*)/', $action, $reg)) { - $code=$reg[1]; + $code = $reg[1]; $values = GETPOST($code); - if(is_array($values))$values = implode(',', $values); + if (is_array($values)) $values = implode(',', $values); if (dolibarr_set_const($db, $code, $values, 'chaine', 0, '', $conf->entity) > 0) { @@ -59,7 +60,7 @@ if (preg_match('/set_(.*)/', $action, $reg)) if (preg_match('/del_(.*)/', $action, $reg)) { - $code=$reg[1]; + $code = $reg[1]; if (dolibarr_del_const($db, $code, 0) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); From ac5e9ce5b31e282fc722dff84d1803f10bb20d0e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:34:33 +0100 Subject: [PATCH 408/924] Fix doc --- htdocs/core/class/html.formmail.class.php | 9 +-------- htdocs/core/class/html.formsms.class.php | 5 +++++ 2 files changed, 6 insertions(+), 8 deletions(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index b7e9c53a845..238c3cad60a 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -112,14 +112,7 @@ class FormMail extends Form public $withfrom; /** - * @var int - * @deprecated Fill withto with array before calling method. - * @see $withto - */ - public $withtosocid; - - /** - * @var int|int[] + * @var int|string|array */ public $withto; // Show recipient emails diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index fc30f0798b3..d16ec9efc94 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -53,6 +53,11 @@ class FormSms public $withtopic; public $withbody; + /** + * @var int Id of company + */ + public $withtosocid; + public $withfromreadonly; public $withreplytoreadonly; public $withtoreadonly; From a7ca7dfbb639521bcb3d7bf6615c1b35364d4e72 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 20 Feb 2020 06:00:17 +0100 Subject: [PATCH 409/924] FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 9208ebb9a6e..ed50e236ffe 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1226,7 +1226,7 @@ function dol_get_fiche_head($links = array(), $active = '', $title = '', $notab $tabsname=str_replace("@", "", $picto); $out.='
    '; $out.=''.$langs->trans("More").'... ('.$nbintab.')'; - $out.='
    '; + $out.='
    '; $out.=$outmore; $out.='
    '; $out.='
    '; From 523e161f33f3947ba82a95a09e6c29171cb6897c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 20 Feb 2020 09:45:17 +0100 Subject: [PATCH 410/924] fix CATEGORY_ADD_DESC_INTO_DOC $cate->add_category doesn't exists --- htdocs/core/lib/pdf.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index e7538725bc2..b75cb1e4bd6 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1401,7 +1401,7 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0, foreach ($tblcateg as $cate) { // Adding the descriptions if they are filled - $desccateg = $cate->add_description; + $desccateg = $cate->description; if ($desccateg) $libelleproduitservice .= '__N__'.$desccateg; } From 9ff424e23b63ef50ce3b52e67b33154dbe423aed Mon Sep 17 00:00:00 2001 From: Ferran Marcet Date: Thu, 20 Feb 2020 11:45:46 +0100 Subject: [PATCH 411/924] FIX: Visualization rights correction on last modified contacts box --- htdocs/core/boxes/box_contacts.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php index 2d9d7e9461b..ebe7f8f9be0 100644 --- a/htdocs/core/boxes/box_contacts.php +++ b/htdocs/core/boxes/box_contacts.php @@ -4,6 +4,7 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2015 Frederic France * Copyright (C) 2018 Josep Lluís Amador + * Copyright (C) 2020 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -90,7 +91,7 @@ class box_contacts extends ModeleBoxes $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE sp.entity IN (".getEntity('socpeople').")"; - if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND sp.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND sp.fk_soc = ".$user->societe_id; $sql.= " ORDER BY sp.tms DESC"; $sql.= $db->plimit($max, 0); From 298853138a714144a59d0f786af1b78f14e31e62 Mon Sep 17 00:00:00 2001 From: Anthony Berton <34568357+bb2a@users.noreply.github.com> Date: Thu, 20 Feb 2020 12:17:55 +0100 Subject: [PATCH 412/924] Update contact.class.php --- htdocs/contact/class/contact.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 013830ca864..ad68d88d643 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -314,9 +314,9 @@ class Contact extends CommonObject // Clean parameters $this->lastname = $this->lastname ?trim($this->lastname) : trim($this->name); $this->firstname = trim($this->firstname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords(strtolower($this->lastname)); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords(strtolower($this->firstname)); if (empty($this->socid)) $this->socid = 0; if (empty($this->priv)) $this->priv = 0; if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request @@ -427,9 +427,9 @@ class Contact extends CommonObject $this->entity = ((isset($this->entity) && is_numeric($this->entity)) ? $this->entity : $conf->entity); // Clean parameters - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords($this->lastname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname = ucwords(strtolower($this->lastname)); if (!empty($conf->global->MAIN_ALL_TO_UPPER)) $this->lastname = strtoupper($this->lastname); - if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords($this->firstname); + if (!empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname = ucwords(strtolower($this->firstname)); $this->lastname = trim($this->lastname) ?trim($this->lastname) : trim($this->lastname); $this->firstname = trim($this->firstname); From e73d83767c45257a39e39fae7a45b36a3ed566ca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 12:34:51 +0100 Subject: [PATCH 413/924] Fix phpcs --- htdocs/compta/sociales/list.php | 8 ++++---- htdocs/contact/class/contact.class.php | 4 ++-- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php index 4b8500f5206..7f5d6b5ba3f 100644 --- a/htdocs/compta/sociales/list.php +++ b/htdocs/compta/sociales/list.php @@ -173,7 +173,7 @@ if ($resql) if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); if ($search_ref) $param .= '&search_ref='.urlencode($search_ref); if ($search_label) $param .= '&search_label='.urlencode($search_label); - if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); + if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); if ($search_amount) $param .= '&search_amount='.urlencode($search_amount); if ($search_typeid) $param .= '&search_typeid='.urlencode($search_typeid); if ($search_status != '' && $search_status != '-1') $param .= '&search_status='.urlencode($search_status); @@ -282,7 +282,7 @@ if ($resql) $projectstatic->title=$obj->project_label; } - print '
    '; + print ''; // Ref print "\n"; @@ -304,9 +304,9 @@ if ($resql) print $projectstatic->getNomUrl(1); } print ''; - if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['nbfield']++; } - + // Date print ''; if (!$i) $totalarray['nbfield']++; diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 013830ca864..28e9b0d0ae3 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -865,7 +865,7 @@ class Contact extends CommonObject { $this->error = 'Fetch found several records. Rename one of contact to avoid duplicate.'; dol_syslog($this->error, LOG_ERR); - + return 2; } elseif ($num) // $num = 1 @@ -952,7 +952,7 @@ class Contact extends CommonObject // Retreive all extrafield // fetch optionals attributes and labels $this->fetch_optionals(); - + // Load also alerts of this user if ($user) { From 7234d841e11784e9f3ec8385864957dd34078aa0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 12:59:53 +0100 Subject: [PATCH 414/924] Fix doxygen --- htdocs/don/class/api_donations.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/don/class/api_donations.class.php b/htdocs/don/class/api_donations.class.php index 4adef57e816..95ea92f1ff3 100644 --- a/htdocs/don/class/api_donations.class.php +++ b/htdocs/don/class/api_donations.class.php @@ -284,10 +284,10 @@ class Donations extends DolibarrApi * * @url POST {id}/validate * - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * * @return array */ From b41c1c10a0b8fbd40394707f1a86a99f2ef8ed5e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 13:00:27 +0100 Subject: [PATCH 415/924] Fix doxygen --- htdocs/contrat/class/api_contracts.class.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php index 9d201d6fef1..71458e76050 100644 --- a/htdocs/contrat/class/api_contracts.class.php +++ b/htdocs/contrat/class/api_contracts.class.php @@ -439,8 +439,9 @@ class Contracts extends DolibarrApi * @url DELETE {id}/lines/{lineid} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function deleteLine($id, $lineid) { From 44eda2d4ad07b987f832223026e0a9a2dddeec64 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 13:42:43 +0100 Subject: [PATCH 416/924] Fix doxygen --- .../comm/propal/class/api_proposals.class.php | 25 ++-- htdocs/commande/class/api_orders.class.php | 51 +++---- .../bank/class/api_bankaccounts.class.php | 8 +- .../facture/class/api_invoices.class.php | 126 ++++++++-------- .../expedition/class/api_shipments.class.php | 21 +-- .../class/api_supplier_invoices.class.php | 38 ++--- htdocs/product/class/api_products.class.php | 136 +++++++++--------- .../societe/class/api_thirdparties.class.php | 85 +++++------ 8 files changed, 245 insertions(+), 245 deletions(-) diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 1337c62da94..d0ce31b5369 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -377,8 +377,9 @@ class Proposals extends DolibarrApi * @url DELETE {id}/lines/{lineid} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function deleteLine($id, $lineid) { @@ -417,8 +418,9 @@ class Proposals extends DolibarrApi * @url POST {id}/contact/{contactid}/{type} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function postContact($id, $contactid, $type) { @@ -458,9 +460,10 @@ class Proposals extends DolibarrApi * @url DELETE {id}/contact/{rowid} * * @return int - * @throws 401 - * @throws 404 - * @throws 500 + * + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function deleteContact($id, $rowid) { @@ -629,10 +632,10 @@ class Proposals extends DolibarrApi * * @url POST {id}/validate * - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * * @return array */ diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index 5069135dd88..60c9e23710b 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -425,8 +425,9 @@ class Orders extends DolibarrApi * @url DELETE {id}/lines/{lineid} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function deleteLine($id, $lineid) { @@ -463,8 +464,9 @@ class Orders extends DolibarrApi * @url POST {id}/contact/{contactid}/{type} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function postContact($id, $contactid, $type) { @@ -499,9 +501,10 @@ class Orders extends DolibarrApi * @url DELETE {id}/contact/{rowid} * * @return int - * @throws 401 - * @throws 404 - * @throws 500 + * + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function deleteContact($id, $rowid) { @@ -617,10 +620,10 @@ class Orders extends DolibarrApi * * @url POST {id}/validate * - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * * @return array */ @@ -670,11 +673,11 @@ class Orders extends DolibarrApi * * @return int * - * @throws 304 - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 304 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function reopen($id) { @@ -709,10 +712,10 @@ class Orders extends DolibarrApi * * @return int * - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function setinvoiced($id) { @@ -849,10 +852,10 @@ class Orders extends DolibarrApi * @url POST /createfromproposal/{proposalid} * * @return int - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function createOrderFromProposal($proposalid) { diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php index 2ecb59861d9..1272cfcad85 100644 --- a/htdocs/compta/bank/class/api_bankaccounts.class.php +++ b/htdocs/compta/bank/class/api_bankaccounts.class.php @@ -183,10 +183,10 @@ class BankAccounts extends DolibarrApi * * @status 201 * - * @throws 401 Unauthorized: User does not have permission to configure bank accounts - * @throws 404 Not Found: Either the source or the destination bankaccount for the provided id does not exist - * @throws 422 Unprocessable Entity: Refer to detailed exception message for the cause - * @throws 500 Internal Server Error: Error(s) returned by the RDBMS + * @throws RestException 401 Unauthorized: User does not have permission to configure bank accounts + * @throws RestException 404 Not Found: Either the source or the destination bankaccount for the provided id does not exist + * @throws RestException 422 Unprocessable Entity: Refer to detailed exception message for the cause + * @throws RestException 500 Internal Server Error: Error(s) returned by the RDBMS */ public function transfer($bankaccount_from_id = 0, $bankaccount_to_id = 0, $date = null, $description = "", $amount = 0.0, $amount_to = 0.0) { diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 7c7437bfb8e..e68966f4663 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -242,10 +242,10 @@ class Invoices extends DolibarrApi * @url POST /createfromorder/{orderid} * * @return int - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function createInvoiceFromOrder($orderid) { @@ -318,10 +318,9 @@ class Invoices extends DolibarrApi * * @return array * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 Invoice not found */ public function putLine($id, $lineid, $request_data = null) { @@ -383,8 +382,9 @@ class Invoices extends DolibarrApi * @url POST {id}/contact/{contactid}/{type} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function postContact($id, $contactid, $type) { @@ -424,9 +424,10 @@ class Invoices extends DolibarrApi * @url DELETE {id}/contact/{rowid} * * @return array - * @throws 401 - * @throws 404 - * @throws 500 + * + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function deleteContact($id, $rowid) { @@ -463,10 +464,10 @@ class Invoices extends DolibarrApi * * @return array * - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function deleteLine($id, $lineid) { @@ -591,10 +592,9 @@ class Invoices extends DolibarrApi * * @return int * - * @throws 200 - * @throws 401 - * @throws 404 - * @throws 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 400 */ public function postLine($id, $request_data = null) { @@ -673,11 +673,10 @@ class Invoices extends DolibarrApi * * @return array * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * */ public function addContact($id, $fk_socpeople, $type_contact, $source, $notrigger = 0) @@ -723,11 +722,10 @@ class Invoices extends DolibarrApi * * @return array * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 * */ public function settodraft($id, $idwarehouse = -1) @@ -827,11 +825,10 @@ class Invoices extends DolibarrApi * * @return array An invoice object * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function settopaid($id, $close_code = '', $close_note = '') { @@ -878,11 +875,10 @@ class Invoices extends DolibarrApi * * @return array An invoice object * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function settounpaid($id) { @@ -927,11 +923,10 @@ class Invoices extends DolibarrApi * * @return array An invoice object * - * @throws 200 - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function markAsCreditAvailable($id) { @@ -1103,10 +1098,10 @@ class Invoices extends DolibarrApi * @url POST {id}/usediscount/{discountid} * * @return int - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function useDiscount($id, $discountid) { @@ -1149,10 +1144,10 @@ class Invoices extends DolibarrApi * @url POST {id}/usecreditnote/{discountid} * * @return int - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function useCreditNote($id, $discountid) { @@ -1194,10 +1189,11 @@ class Invoices extends DolibarrApi * @url GET {id}/payments * * @return array - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function getPayments($id) { @@ -1243,9 +1239,9 @@ class Invoices extends DolibarrApi * @url POST {id}/payments * * @return int Payment ID - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '') { @@ -1362,10 +1358,10 @@ class Invoices extends DolibarrApi * @url POST /paymentsdistributed * * @return int Payment ID - * @throws 400 - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function addPaymentDistributed($arrayofamounts, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '') { diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php index 5aca14fb28d..8526f0c9610 100644 --- a/htdocs/expedition/class/api_shipments.class.php +++ b/htdocs/expedition/class/api_shipments.class.php @@ -373,8 +373,9 @@ class Shipments extends DolibarrApi * @url DELETE {id}/lines/{lineid} * * @return int - * @throws 401 - * @throws 404 + * + * @throws RestException 401 + * @throws RestException 404 */ public function deleteLine($id, $lineid) { @@ -537,10 +538,10 @@ class Shipments extends DolibarrApi // * // * @return int // * - // * @throws 400 - // * @throws 401 - // * @throws 404 - // * @throws 405 + // * @throws RestException 400 + // * @throws RestException 401 + // * @throws RestException 404 + // * @throws RestException 405 // */ /* public function setinvoiced($id) @@ -574,10 +575,10 @@ class Shipments extends DolibarrApi // * @url POST /createfromorder/{orderid} // * // * @return int - // * @throws 400 - // * @throws 401 - // * @throws 404 - // * @throws 405 + // * @throws RestException 400 + // * @throws RestException 401 + // * @throws RestException 404 + // * @throws RestException 405 // */ /* public function createShipmentFromOrder($orderid) diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php index 21e5e82c13b..204471bc9e7 100644 --- a/htdocs/fourn/class/api_supplier_invoices.class.php +++ b/htdocs/fourn/class/api_supplier_invoices.class.php @@ -194,8 +194,8 @@ class SupplierInvoices extends DolibarrApi * * @return int ID of supplier invoice * - * @throws 401 - * @throws 500 + * @throws RestException 401 + * @throws RestException 500 */ public function post($request_data = null) { @@ -226,8 +226,8 @@ class SupplierInvoices extends DolibarrApi * * @return int * - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 */ public function put($id, $request_data = null) { @@ -262,9 +262,9 @@ class SupplierInvoices extends DolibarrApi * * @return array * - * @throws 401 - * @throws 404 - * @throws 500 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 500 */ public function delete($id) { @@ -304,11 +304,11 @@ class SupplierInvoices extends DolibarrApi * * @return array * - * @throws 304 - * @throws 401 - * @throws 404 - * @throws 405 - * @throws 500 + * @throws RestException 304 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 + * @throws RestException 500 */ public function validate($id, $idwarehouse = 0, $notrigger = 0) { @@ -348,10 +348,10 @@ class SupplierInvoices extends DolibarrApi * @url GET {id}/payments * * @return array - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function getPayments($id) { @@ -396,9 +396,9 @@ class SupplierInvoices extends DolibarrApi * @url POST {id}/payments * * @return int Payment ID - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement = '', $comment = '', $chqemetteur = '', $chqbank = '') { diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 1e189026366..dc4d2e79481 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -73,9 +73,9 @@ class Products extends DolibarrApi * @param bool $includesubproducts Load information about subproducts * @return array|mixed Data without useless information * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function get($id, $includestockdata = 0, $includesubproducts = false) { @@ -95,9 +95,9 @@ class Products extends DolibarrApi * * @url GET ref/{ref} * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function getByRef($ref, $includestockdata = 0, $includesubproducts = false) { @@ -117,9 +117,9 @@ class Products extends DolibarrApi * * @url GET ref_ext/{ref_ext} * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function getByRefExt($ref_ext, $includestockdata = 0, $includesubproducts = false) { @@ -139,9 +139,9 @@ class Products extends DolibarrApi * * @url GET barcode/{barcode} * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function getByBarcode($barcode, $includestockdata = 0, $includesubproducts = false) { @@ -263,9 +263,8 @@ class Products extends DolibarrApi * @param array $request_data Datas * @return int * - * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 */ public function put($id, $request_data = null) { @@ -385,8 +384,8 @@ class Products extends DolibarrApi * @return array * * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * * @url GET {id}/subproducts */ @@ -423,8 +422,8 @@ class Products extends DolibarrApi * @return int * * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * * @url POST {id}/subproducts/add */ @@ -454,9 +453,8 @@ class Products extends DolibarrApi * @param int $subproduct_id Id of child product/service * @return int * - * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * * @url DELETE {id}/subproducts/remove */ @@ -642,8 +640,8 @@ class Products extends DolibarrApi * * @return int * - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * */ public function deletePurchasePrice($id, $priceid) @@ -769,9 +767,9 @@ class Products extends DolibarrApi * * @url GET {id}/purchase_prices * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 * */ public function getPurchasePrices($id, $ref = '', $ref_ext = '', $barcode = '') @@ -829,8 +827,8 @@ class Products extends DolibarrApi * @return array * * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * * @url GET attributes/{id} */ @@ -856,8 +854,8 @@ class Products extends DolibarrApi * @param string $ref Reference of Attribute * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url GET attributes/ref/{ref} */ @@ -893,8 +891,8 @@ class Products extends DolibarrApi * @param string $label Label of Attribute * @return int * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url POST attributes */ @@ -923,8 +921,8 @@ class Products extends DolibarrApi * @return array * * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 401 + * @throws RestException 404 * * @url PUT attributes/{id} */ @@ -968,8 +966,8 @@ class Products extends DolibarrApi * @param int $id ID of Attribute * @return int Result of deletion * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url DELETE attributes/{id} */ @@ -996,8 +994,8 @@ class Products extends DolibarrApi * @param int $id ID of Attribute value * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url GET attributes/values/{id} */ @@ -1037,8 +1035,8 @@ class Products extends DolibarrApi * @param string $ref Ref of Attribute value * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url GET attributes/{id}/values/ref/{ref} */ @@ -1078,8 +1076,7 @@ class Products extends DolibarrApi * @param string $ref Ref of Attribute value * @return int * - * @throws RestException - * @throws 401 + * @throws RestException 401 * * @url DELETE attributes/{id}/values/ref/{ref} */ @@ -1104,8 +1101,8 @@ class Products extends DolibarrApi * @param int $id ID of an Attribute * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 401 + * @throws RestException 500 * * @url GET attributes/{id}/values */ @@ -1125,8 +1122,7 @@ class Products extends DolibarrApi * @param string $ref Ref of an Attribute * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 401 * * @url GET attributes/ref/{ref}/values */ @@ -1165,8 +1161,8 @@ class Products extends DolibarrApi * @param string $value Value of Attribute value * @return int * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url POST attributes/{id}/values */ @@ -1198,8 +1194,8 @@ class Products extends DolibarrApi * @param array $request_data Datas * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 401 + * @throws RestException 500 * * @url PUT attributes/values/{id} */ @@ -1243,8 +1239,8 @@ class Products extends DolibarrApi * @param int $id ID of Attribute value * @return int * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url DELETE attributes/values/{id} */ @@ -1269,8 +1265,8 @@ class Products extends DolibarrApi * @param int $id ID of Product * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url GET {id}/variants */ @@ -1297,8 +1293,8 @@ class Products extends DolibarrApi * @param string $ref Ref of Product * @return array * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url GET ref/{ref}/variants */ @@ -1336,9 +1332,9 @@ class Products extends DolibarrApi * @param array $features List of attributes pairs id_attribute->id_value. Example: array(id_color=>id_Blue, id_size=>id_small, id_option=>id_val_a, ...) * @return int * - * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 500 + * @throws RestException 401 + * @throws RestException 404 * * @url POST {id}/variants */ @@ -1398,9 +1394,9 @@ class Products extends DolibarrApi * @param array $features List of attributes pairs id_attribute->id_value. Example: array(id_color=>id_Blue, id_size=>id_small, id_option=>id_val_a, ...) * @return int * - * @throws RestException - * @throws 401 - * @throws 404 + * @throws RestException 500 + * @throws RestException 401 + * @throws RestException 404 * * @url POST ref/{ref}/variants */ @@ -1455,8 +1451,8 @@ class Products extends DolibarrApi * @param array $request_data Datas * @return int * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url PUT variants/{id} */ @@ -1489,8 +1485,8 @@ class Products extends DolibarrApi * @param int $id ID of Variant * @return int Result of deletion * - * @throws RestException - * @throws 401 + * @throws RestException 500 + * @throws RestException 401 * * @url DELETE variants/{id} */ @@ -1570,9 +1566,9 @@ class Products extends DolibarrApi * @param bool $includesubproducts Load information about subproducts * @return array|mixed Data without useless information * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ private function _fetch($id, $ref = '', $ref_ext = '', $barcode = '', $includestockdata = 0, $includesubproducts = false) { diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 07dd2ba6031..e055026910d 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -731,9 +731,9 @@ class Thirdparties extends DolibarrApi * * @return array List of outstandings proposals of thirdparty * - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function getOutStandingProposals($id, $mode = 'customer') { @@ -775,9 +775,9 @@ class Thirdparties extends DolibarrApi * * @return array List of outstandings orders of thirdparty * - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function getOutStandingOrder($id, $mode = 'customer') { @@ -818,9 +818,9 @@ class Thirdparties extends DolibarrApi * * @return array List of outstandings invoices of thirdparty * - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function getOutStandingInvoices($id, $mode = 'customer') { @@ -861,9 +861,9 @@ class Thirdparties extends DolibarrApi * * @return array List of representatives of thirdparty * - * @throws 400 - * @throws 401 - * @throws 404 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 */ public function getSalesRepresentatives($id, $mode = 0) { @@ -903,10 +903,10 @@ class Thirdparties extends DolibarrApi * * @return array List of fixed discount of thirdparty * - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 503 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 503 */ public function getFixedAmountDiscounts($id, $filter = "none", $sortfield = "f.type", $sortorder = 'ASC') { @@ -961,10 +961,10 @@ class Thirdparties extends DolibarrApi * @url GET {id}/getinvoicesqualifiedforreplacement * * @return array - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function getInvoicesQualifiedForReplacement($id) { @@ -1003,10 +1003,11 @@ class Thirdparties extends DolibarrApi * @url GET {id}/getinvoicesqualifiedforcreditnote * * @return array - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 + * + * @throws RestException 400 + * @throws RestException 401 + * @throws RestException 404 + * @throws RestException 405 */ public function getInvoicesQualifiedForCreditNote($id) { @@ -1313,8 +1314,8 @@ class Thirdparties extends DolibarrApi * @param string $site Site key * * @return SocieteAccount[] - * @throws 401 Unauthorized: User does not have permission to read thirdparties - * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty + * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties + * @throws RestException 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty * * @url GET {id}/gateways/ */ @@ -1387,11 +1388,11 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request data * * @return SocieteAccount - * @throws 401 Unauthorized: User does not have permission to read thirdparties - * @throws 409 Conflict: A SocieteAccount entity (gateway) already exists for this company and site. - * @throws 422 Unprocessable Entity: You must pass the site attribute in your request data ! - * @throws 500 Internal Server Error: Error creating SocieteAccount account - * @status 201 + * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties + * @throws RestException 409 Conflict: A SocieteAccount entity (gateway) already exists for this company and site. + * @throws RestException 422 Unprocessable Entity: You must pass the site attribute in your request data ! + * @throws RestException 500 Internal Server Error: Error creating SocieteAccount account + * @status RestException 201 * * @url POST {id}/gateways */ @@ -1447,11 +1448,11 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request data * * @return SocieteAccount - * @throws 401 Unauthorized: User does not have permission to read thirdparties - * @throws 422 Unprocessable Entity: You must pass the site attribute in your request data ! - * @throws 500 Internal Server Error: Error updating SocieteAccount entity * - * @throws RestException + * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties + * @throws RestException 422 Unprocessable Entity: You must pass the site attribute in your request data ! + * @throws RestException 500 Internal Server Error: Error updating SocieteAccount entity + * * @url PUT {id}/gateways/{site} */ public function putSocieteAccount($id, $site, $request_data = null) @@ -1529,10 +1530,10 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request data * * @return SocieteAccount - * @throws 401 Unauthorized: User does not have permission to read thirdparties - * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty - * @throws 409 Conflict: Another SocieteAccount entity already exists for this thirdparty with this site key. - * @throws 500 Internal Server Error: Error updating SocieteAccount entity + * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties + * @throws RestException 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty + * @throws RestException 409 Conflict: Another SocieteAccount entity already exists for this thirdparty with this site key. + * @throws RestException 500 Internal Server Error: Error updating SocieteAccount entity * * @url PATCH {id}/gateways/{site} */ @@ -1583,9 +1584,9 @@ class Thirdparties extends DolibarrApi * @param int $site Site key * * @return void - * @throws 401 Unauthorized: User does not have permission to delete thirdparties gateways - * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty - * @throws 500 Internal Server Error: Error deleting SocieteAccount entity + * @throws RestException 401 Unauthorized: User does not have permission to delete thirdparties gateways + * @throws RestException 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty + * @throws RestException 500 Internal Server Error: Error deleting SocieteAccount entity * * @url DELETE {id}/gateways/{site} */ From 2c477c71692f4a9c4c4984dfb4ad1031dc41ab60 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 13:54:41 +0100 Subject: [PATCH 417/924] Fix doxygen --- .../template/class/api_mymodule.class.php | 7 +++++++ htdocs/societe/class/api_contacts.class.php | 12 ++++-------- .../societe/class/api_thirdparties.class.php | 3 ++- htdocs/ticket/class/api_tickets.class.php | 18 +++++++++--------- htdocs/user/class/api_users.class.php | 7 +++---- 5 files changed, 25 insertions(+), 22 deletions(-) diff --git a/htdocs/modulebuilder/template/class/api_mymodule.class.php b/htdocs/modulebuilder/template/class/api_mymodule.class.php index d7a810ac2cd..6dd93aceacd 100644 --- a/htdocs/modulebuilder/template/class/api_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/api_mymodule.class.php @@ -63,6 +63,7 @@ class MyModuleApi extends DolibarrApi * @return array|mixed data without useless information * * @url GET myobjects/{id} + * * @throws RestException */ public function get($id) @@ -186,6 +187,8 @@ class MyModuleApi extends DolibarrApi * @param array $request_data Request datas * @return int ID of myobject * + * @throws RestException + * * @url POST myobjects/ */ public function post($request_data = null) @@ -212,6 +215,8 @@ class MyModuleApi extends DolibarrApi * @param array $request_data Datas * @return int * + * @throws RestException + * * @url PUT myobjects/{id} */ public function put($id, $request_data = null) @@ -250,6 +255,8 @@ class MyModuleApi extends DolibarrApi * @param int $id MyObject ID * @return array * + * @throws RestException + * * @url DELETE myobjects/{id} */ public function delete($id) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 6b6c5a439a6..2ae9fd34869 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -391,10 +391,8 @@ class Contacts extends DolibarrApi * * @return mixed * - * @throws 401 RestException Insufficient rights - * @throws 401 RestException Access not allowed for login - * @throws 404 RestException Category not found - * @throws 404 RestException Contact not found + * @throws RestException 401 Insufficient rights + * @throws RestException 404 Category or contact not found */ public function addCategory($id, $category_id) { @@ -433,10 +431,8 @@ class Contacts extends DolibarrApi * @param int $category_id Id of category * @return mixed * - * @throws 401 RestException Insufficient rights - * @throws 401 RestException Access not allowed for login - * @throws 404 RestException Category not found - * @throws 404 RestException Contact not found + * @throws RestException 401 Insufficient rights + * @throws RestException 404 Category or contact not found */ public function deleteCategory($id, $category_id) { diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index e055026910d..5f031137c1f 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -1388,11 +1388,11 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request data * * @return SocieteAccount + * * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties * @throws RestException 409 Conflict: A SocieteAccount entity (gateway) already exists for this company and site. * @throws RestException 422 Unprocessable Entity: You must pass the site attribute in your request data ! * @throws RestException 500 Internal Server Error: Error creating SocieteAccount account - * @status RestException 201 * * @url POST {id}/gateways */ @@ -1530,6 +1530,7 @@ class Thirdparties extends DolibarrApi * @param array $request_data Request data * * @return SocieteAccount + * * @throws RestException 401 Unauthorized: User does not have permission to read thirdparties * @throws RestException 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty * @throws RestException 409 Conflict: Another SocieteAccount entity already exists for this thirdparty with this site key. diff --git a/htdocs/ticket/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php index 707fe403c6c..ba82f0ba1f0 100644 --- a/htdocs/ticket/class/api_tickets.class.php +++ b/htdocs/ticket/class/api_tickets.class.php @@ -68,9 +68,9 @@ class Tickets extends DolibarrApi * @param int $id ID of ticket * @return array|mixed Data without useless information * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function get($id) { @@ -87,9 +87,9 @@ class Tickets extends DolibarrApi * * @url GET track_id/{track_id} * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function getByTrackId($track_id) { @@ -106,9 +106,9 @@ class Tickets extends DolibarrApi * * @url GET ref/{ref} * - * @throws 401 - * @throws 403 - * @throws 404 + * @throws RestException 401 + * @throws RestException 403 + * @throws RestException 404 */ public function getByRef($ref) { diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index fa139e2c69f..373a8b55f0e 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -171,9 +171,8 @@ class Users extends DolibarrApi * * @return array|mixed Data without useless information * - * @throws 401 RestException Insufficient rights - * @throws 404 RestException User not found - * @throws 404 RestException User group not found + * @throws RestException 401 Insufficient rights + * @throws RestException 404 User or group not found */ public function getInfo() { @@ -508,7 +507,7 @@ class Users extends DolibarrApi * Clean sensible object datas * * @param object $object Object to clean - * @return array Array of cleaned object properties + * @return array Array of cleaned object properties */ protected function _cleanObjectDatas($object) { From 52c7f908a056e1328b21b6666922c7a10c8c147f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 14:02:27 +0100 Subject: [PATCH 418/924] Doxygen --- .../compta/sociales/class/paymentsocialcontribution.class.php | 2 +- htdocs/contrat/tpl/linkedobjectblock.tpl.php | 2 +- .../template/core/tpl/linkedobjectblock_myobject.tpl.php | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index a5279ecbeae..629a73578b2 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -57,7 +57,7 @@ class PaymentSocialContribution extends CommonObject /** * @deprecated - * @see amount + * @see $amount */ public $total; diff --git a/htdocs/contrat/tpl/linkedobjectblock.tpl.php b/htdocs/contrat/tpl/linkedobjectblock.tpl.php index b7ec9574ccb..b200baef726 100644 --- a/htdocs/contrat/tpl/linkedobjectblock.tpl.php +++ b/htdocs/contrat/tpl/linkedobjectblock.tpl.php @@ -63,7 +63,7 @@ foreach($linkedObjectBlock as $key => $objectlink) echo price($totalcontrat); } ?> - + $objectlink) - + Date: Thu, 20 Feb 2020 14:07:25 +0100 Subject: [PATCH 419/924] Fix phpcs --- test/phpunit/SecurityTest.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php index 36f29685e29..4130426d806 100644 --- a/test/phpunit/SecurityTest.php +++ b/test/phpunit/SecurityTest.php @@ -187,28 +187,28 @@ class SecurityTest extends PHPUnit\Framework\TestCase print __METHOD__." result=".$result."\n"; $this->assertEquals($result, $_GET["param2"]); - $result=GETPOST("param3", 'alpha'); // Must return '' as there is a forbidden char " + $result=GETPOST("param3", 'alpha'); // Must return string sanitized from char " print __METHOD__." result=".$result."\n"; - $this->assertEquals($result, ''); + $this->assertEquals($result, 'a/b#e(pr)qq-rr\cc'); - $result=GETPOST("param4", 'alpha'); // Must return '' as there is a forbidden char ../ + $result=GETPOST("param4", 'alpha'); // Must return string sanitized from ../ print __METHOD__." result=".$result."\n"; - $this->assertEquals($result, ''); + $this->assertEquals($result, 'dir'); // Test aZ09 - $result=GETPOST("param1", 'aZ09'); // Must return '' as there is a forbidden char ../ + $result=GETPOST("param1", 'aZ09'); print __METHOD__." result=".$result."\n"; $this->assertEquals($result, $_GET["param1"]); - $result=GETPOST("param2", 'aZ09'); // Must return '' as there is a forbidden char ../ + $result=GETPOST("param2", 'aZ09'); // Must return '' as string contains car not in aZ09 definition print __METHOD__." result=".$result."\n"; $this->assertEquals($result, ''); - $result=GETPOST("param3", 'aZ09'); // Must return '' as there is a forbidden char ../ + $result=GETPOST("param3", 'aZ09'); // Must return '' as string contains car not in aZ09 definition print __METHOD__." result=".$result."\n"; $this->assertEquals($result, ''); - $result=GETPOST("param4", 'aZ09'); // Must return '' as there is a forbidden char ../ + $result=GETPOST("param4", 'aZ09'); // Must return '' as string contains car not in aZ09 definition print __METHOD__." result=".$result."\n"; $this->assertEquals($result, ''); From 3df3a2560c0b1ddf2d1d665d1ae7481e1266bedd Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 20 Feb 2020 15:11:31 +0100 Subject: [PATCH 420/924] fix workflow with multicurrency --- htdocs/compta/facture/class/facture.class.php | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index cb2bf087652..93f4f500473 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1253,6 +1253,14 @@ class Facture extends CommonInvoice $line->date_start = $object->lines[$i]->date_start; $line->date_end = $object->lines[$i]->date_end; + // Multicurrency + $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency; + $line->multicurrency_code = $object->lines[$i]->multicurrency_code; + $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice; + $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht; + $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva; + $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc; + $line->fk_fournprice = $object->lines[$i]->fk_fournprice; $marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht); $line->pa_ht = $marginInfos[0]; @@ -1267,6 +1275,7 @@ class Facture extends CommonInvoice $this->socid = $object->socid; $this->fk_project = $object->fk_project; + $this->fk_account = $object->fk_account; $this->cond_reglement_id = $object->cond_reglement_id; $this->mode_reglement_id = $object->mode_reglement_id; $this->availability_id = $object->availability_id; From 2942e85e47b5e67e256f34e0e087e6d600c8183e Mon Sep 17 00:00:00 2001 From: javierybar Date: Thu, 20 Feb 2020 15:16:17 +0100 Subject: [PATCH 421/924] More elegant and easy to understand printer setup --- htdocs/core/lib/takepos.lib.php | 11 +- htdocs/core/modules/modTakePos.class.php | 4 + htdocs/langs/en_US/cashdesk.lang | 5 + htdocs/takepos/admin/receipt.php | 174 +++++++++++++++++------ htdocs/takepos/admin/setup.php | 47 +----- htdocs/takepos/admin/terminal.php | 2 +- htdocs/takepos/invoice.php | 4 +- htdocs/takepos/takepos.php | 8 +- 8 files changed, 150 insertions(+), 105 deletions(-) diff --git a/htdocs/core/lib/takepos.lib.php b/htdocs/core/lib/takepos.lib.php index dc86853859e..65ad4c091a0 100644 --- a/htdocs/core/lib/takepos.lib.php +++ b/htdocs/core/lib/takepos.lib.php @@ -38,13 +38,10 @@ function takepos_prepare_head() $head[$h][2] = 'setup'; $h++; - if ($conf->global->TAKEPOS_CUSTOM_RECEIPT) - { - $head[$h][0] = DOL_URL_ROOT.'/takepos/admin/receipt.php'; - $head[$h][1] = $langs->trans("Receipt"); - $head[$h][2] = 'receipt'; - $h++; - } + $head[$h][0] = DOL_URL_ROOT.'/takepos/admin/receipt.php'; + $head[$h][1] = $langs->trans("Receipt"); + $head[$h][2] = 'receipt'; + $h++; $numterminals = max(1, $conf->global->TAKEPOS_NUM_TERMINALS); for ($i = 1; $i <= $numterminals; $i++) diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php index 804ce8152ab..2243437d20f 100644 --- a/htdocs/core/modules/modTakePos.class.php +++ b/htdocs/core/modules/modTakePos.class.php @@ -265,6 +265,10 @@ class modTakePos extends DolibarrModules */ public function init($options = '') { + global $conf,$db; + + dolibarr_set_const($db, "TAKEPOS_PRINT_METHOD", "browser", 'chaine', 0, '', $conf->entity); + $this->_load_tables('/takepos/sql/'); $sql = array(); diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index a468b7d6ab1..28e87394089 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -85,3 +85,8 @@ ColorTheme=Color theme Colorful=Colorful HeadBar=Head Bar SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. \ No newline at end of file diff --git a/htdocs/takepos/admin/receipt.php b/htdocs/takepos/admin/receipt.php index 967881e33d7..ef31bc2392c 100644 --- a/htdocs/takepos/admin/receipt.php +++ b/htdocs/takepos/admin/receipt.php @@ -46,6 +46,9 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "TAKEPOS_FOOTER", GETPOST('TAKEPOS_FOOTER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_RECEIPT_NAME", GETPOST('TAKEPOS_RECEIPT_NAME', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_SHOW_CUSTOMER", GETPOST('TAKEPOS_SHOW_CUSTOMER', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_AUTO_PRINT_TICKETS", GETPOST('TAKEPOS_AUTO_PRINT_TICKETS', 'int'), 'int', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity); + dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha')); @@ -62,6 +65,10 @@ if (GETPOST('action', 'alpha') == 'set') setEventMessages($langs->trans("Error"), null, 'errors'); } } +elseif (GETPOST('action', 'alpha') == 'setmethod') +{ + dolibarr_set_const($db, "TAKEPOS_PRINT_METHOD", GETPOST('value', 'alpha'), 'chaine', 0, '', $conf->entity); +} /* @@ -79,64 +86,139 @@ $head = takepos_prepare_head(); dol_fiche_head($head, 'receipt', 'TakePOS', -1); print '
    '; - -// Mode print ''; print ''; print ''; +print load_fiche_titre($langs->trans("PrintMethod"), '', ''); + +print '
    '; print $langs->trans('Ref'); @@ -2828,7 +2857,19 @@ if ($action == 'createsite') print '
    '; print $langs->trans('Description'); print ''; - print ''; + print ''; + print '
    '; + print $langs->trans('MainLanguage'); + print ''; + print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'alpha') : $langs->defaultlang), 'WEBSITE_LANG', 0, 0, 0, 0, 0, 'minwidth300', 2); + print '
    '; + print $langs->trans('OtherLanguages'); + print ''; + print ''; print '
    '; From 7796724d6372b865ad386989cdc46eaadac022ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:07:41 +0100 Subject: [PATCH 402/924] Update list.php --- htdocs/compta/sociales/list.php | 7 ++----- 1 file changed, 2 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php index 94a7eadf0fb..4b8500f5206 100644 --- a/htdocs/compta/sociales/list.php +++ b/htdocs/compta/sociales/list.php @@ -54,11 +54,8 @@ $search_status = GETPOST('search_status', 'int'); $search_day_lim = GETPOST('search_day_lim', 'int'); $search_month_lim = GETPOST('search_month_lim', 'int'); $search_year_lim = GETPOST('search_year_lim', 'int'); - -if (! empty($conf->projet->enabled)) { - $search_project_ref=GETPOST('search_project_ref', 'alpha'); - $search_project=GETPOST('search_project', 'alpha'); -} +$search_project_ref = GETPOST('search_project_ref', 'alpha'); +$search_project = GETPOST('search_project', 'alpha'); $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); From 5c48f6f405d4ad1b6fa879a8e230bd56bc2ab167 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 01:08:53 +0100 Subject: [PATCH 403/924] Lang of web site is optional --- htdocs/core/class/html.formadmin.class.php | 13 ++++--- htdocs/website/index.php | 44 +++++++++++++++------- 2 files changed, 38 insertions(+), 19 deletions(-) diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index 7012b813f7d..ff99431b221 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -50,7 +50,7 @@ class FormAdmin * @param string $selected Language pre-selected * @param string $htmlname Name of HTML select * @param int $showauto Show 'auto' choice - * @param array $filter Array of keys to exclude in list + * @param array $filter Array of keys to exclude in list (opposite of $onlykeys) * @param string $showempty '1'=Add empty value or string to show * @param int $showwarning Show a warning if language is not complete * @param int $disabled Disable edit of select @@ -58,9 +58,10 @@ class FormAdmin * @param int $showcode 1=Add language code into label at begining, 2=Add language code into label at end * @param int $forcecombo Force to use combo box (so no ajax beautify effect) * @param int $multiselect Make the combo a multiselect + * @param array $onlykeys Show only the following keys (opposite of $filter) * @return string Return HTML select string with list of languages */ - public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0) + public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0, $onlykeys = array()) { // phpcs:enable global $conf, $langs; @@ -96,11 +97,13 @@ class FormAdmin if ($showcode == 1) $valuetoshow=$key.' - '.$value; if ($showcode == 2) $valuetoshow=$value.' ('.$key.')'; - if ($filter && is_array($filter) && array_key_exists($key, $filter)) - { + if ($filter && is_array($filter) && array_key_exists($key, $filter)) { continue; } - elseif ($selected == $key) + if ($onlykeys && is_array($onlykeys) && ! array_key_exists($key, $onlykeys)) { + continue; + } + if ($selected == $key) { $out.= ''; } diff --git a/htdocs/website/index.php b/htdocs/website/index.php index c44341e0361..cd00989b339 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2016-2020 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -779,16 +779,15 @@ if ($action == 'addcontainer') } else { - $objectpage->title = GETPOST('WEBSITE_TITLE', 'alpha'); - $objectpage->type_container = GETPOST('WEBSITE_TYPE_CONTAINER', 'alpha'); + $objectpage->title = GETPOST('WEBSITE_TITLE', 'alphanohtml'); + $objectpage->type_container = GETPOST('WEBSITE_TYPE_CONTAINER', 'aZ09'); $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha'); - $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alpha'); - $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); - $objectpage->lang = GETPOST('WEBSITE_LANG', 'alpha'); - $objectpage->otherlang = GETPOST('WEBSITE_OTHERLANG', 'alpha'); - $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); - $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha'); + $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alphanohtml'); + $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alphanohtml'); $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); + $objectpage->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); + $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); + $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alphanohtml'); $objectpage->htmlheader = GETPOST('htmlheader', 'none'); $substitutionarray = array(); @@ -1417,8 +1416,7 @@ if ($action == 'updatemeta') $objectpage->otherlang = GETPOST('WEBSITE_OTHERLANG', 'aZ09comma'); $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alphanohtml'); $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); - $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha'); - $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); + $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alphanohtml'); $objectpage->htmlheader = trim(GETPOST('htmlheader', 'none')); $objectpage->fk_page = (GETPOST('pageidfortranslation', 'int') > 0 ? GETPOST('pageidfortranslation', 'int') : 0); @@ -2704,7 +2702,7 @@ if ($action == 'editcss') $htmltext=''; print $form->textwithpicto($langs->trans('MainLanguage'), $htmltext, 1, 'help', '', 0, 2, 'WEBSITE_LANG'); print ''; - print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'alpha') : ($object->lang ? $object->lang : $langs->defaultlang)), 'WEBSITE_LANG', 0, 0, 0, 0, 0, 'minwidth300', 2); + print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'aZ09comma') : ($object->lang ? $object->lang : '0')), 'WEBSITE_LANG', 0, null, 1, 0, 0, 'minwidth300', 2); print '
    '; print $langs->trans('MainLanguage'); print ''; - print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'alpha') : $langs->defaultlang), 'WEBSITE_LANG', 0, 0, 0, 0, 0, 'minwidth300', 2); + print $formadmin->select_language((GETPOSTISSET('WEBSITE_LANG') ? GETPOST('WEBSITE_LANG', 'aZ09comma') : '0'), 'WEBSITE_LANG', 0, null, 1, 0, 0, 'minwidth300', 2); print '
    '; @@ -3098,7 +3096,25 @@ if ($action == 'editmeta' || $action == 'createcontainer') print '
    '; print $langs->trans('Language'); print ''; - print $formadmin->select_language($pagelang ? $pagelang : $langs->defaultlang, 'WEBSITE_LANG', 0, null, '1', 0, 0, 'minwidth200'); + $onlykeys = array(); + if ($object->lang) $onlykeys[$object->lang] = $object->lang; + else $onlykeys[$langs->defaultlang] = $langs->defaultlang; + if ($object->otherlang) { + $tmparray = explode(',', $object->otherlang); + foreach($tmparray as $key) { + $tmpkey = trim($key); + if (strlen($key) == 2) { + $tmpkey = strtolower($key).'_'.strtoupper($tmpkey); + } + $onlykeys[$tmpkey] = $tmpkey; + } + } + if (empty($object->lang) && empty($object->otherlang)) { + $onlykeys = null; // We keep full list of languages + } + print $formadmin->select_language($pagelang ? $pagelang : '', 'WEBSITE_LANG', 0, null, '1', 0, 0, 'minwidth200', 0, 0, 0, $onlykeys); + $htmltext = $langs->trans("AvailableLanguagesAreDefinedIntoWebsiteProperties"); + print $form->textwithpicto('', $htmltext); print '
    ".$chargesociale_static->getNomUrl(1, '20')."'.dol_print_date($db->jdate($obj->date_ech), 'day').'getLibStatut(7); ?>'.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
    date, 'day'); ?> getLibStatut(7); ?>'.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>">transnoentitiesnoconv("RemoveLink"), 'unlink'); ?>
    '; +print ''; +print ''; +print "\n"; + +// Browser method +print '\n"; + +// Receipt printer module +if ($conf->receiptprinter->enabled) { + print '\n"; +} + +// TakePOS Connector +print '\n"; +print '
    '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").'
    '; +print $langs->trans('Browser'); +print ''; +print $langs->trans('BrowserMethodDescription'); +print ''; +if ($conf->global->TAKEPOS_PRINT_METHOD == "browser") +{ + print img_picto($langs->trans("Activated"), 'switch_on'); +} +else +{ + print ''.img_picto($langs->trans("Disabled"), 'switch_off').''; +} +print "
    '; + print $langs->trans('DolibarrReceiptPrinter'); + print ''; + print $langs->trans('ReceiptPrinterMethodDescription'); + print ''; + if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") + { + print img_picto($langs->trans("Activated"), 'switch_on'); + } + else + { + print ''.img_picto($langs->trans("Disabled"), 'switch_off').''; + } + print "
    '; +print "TakePOS Connector"; +print ''; +print $langs->trans('TakeposConnectorMethodDescription'); +print ''; +if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") +{ + print img_picto($langs->trans("Activated"), 'switch_on'); +} +else +{ + print ''.img_picto($langs->trans("Disabled"), 'switch_off').''; +} +print "
    '; + +print load_fiche_titre($langs->trans("Setup"), '', ''); + print ''; print ''; print ''; print "\n"; -$substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2); -$substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation"); -$htmltext = ''.$langs->trans("AvailableVariables").':
    '; -foreach ($substitutionarray as $key => $val) $htmltext .= $key.'
    '; -$htmltext .= '    '; +if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){ + print ''; +} +if ($conf->global->TAKEPOS_PRINT_METHOD == "browser" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){ + $substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2); + $substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation"); + $htmltext = ''.$langs->trans("AvailableVariables").':
    '; + foreach ($substitutionarray as $key => $val) $htmltext .= $key.'
    '; + $htmltext .= '    '; + + print '\n"; + + print '\n"; + + print ''; + + // Customer information + print '\n"; +} + +// Auto print tickets print '\n"; - -print '\n"; - -print ''; - -// Customer information -print '\n"; print '
    '.$langs->trans("Parameters").''.$langs->trans("Value").'
    '; + print $langs->trans("IPAddress").' ('.$langs->trans("TakeposConnectorNecesary").')'; + print ''; + print ''; + print '
    '; + print $form->textwithpicto($langs->trans("FreeLegalTextOnInvoices")." - ".$langs->trans("Header"), $htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
    '; + print '    		'; + $variablename = 'TAKEPOS_HEADER'; + if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) + { + print ''; + } + else + { + include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); + print $doleditor->Create(); + } + print "
    '; + print $form->textwithpicto($langs->trans("FreeLegalTextOnInvoices")." - ".$langs->trans("Footer"), $htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
    '; + print '    		'; + $variablename = 'TAKEPOS_FOOTER'; + if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) + { + print ''; + } + else + { + include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); + print $doleditor->Create(); + } + print "
    '; + print ''; + print '
    '; + print $langs->trans('ShowCustomer'); + print ''; + print $form->selectyesno("TAKEPOS_SHOW_CUSTOMER", $conf->global->TAKEPOS_SHOW_CUSTOMER, 1); + print "
    '; -print $form->textwithpicto($langs->trans("FreeLegalTextOnInvoices")." - ".$langs->trans("Header"), $htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
    '; -print '    		'; -$variablename = 'TAKEPOS_HEADER'; -if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) -{ - print ''; -} -else -{ - include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); - print $doleditor->Create(); -} -print "
    '; -print $form->textwithpicto($langs->trans("FreeLegalTextOnInvoices")." - ".$langs->trans("Footer"), $htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
    '; -print '    		'; -$variablename = 'TAKEPOS_FOOTER'; -if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) -{ - print ''; -} -else -{ - include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); - print $doleditor->Create(); -} -print "
    '; -print ''; -print '
    '; -print $langs->trans('ShowCustomer'); +print $langs->trans("AutoPrintTickets"); print ''; -print $form->selectyesno("TAKEPOS_SHOW_CUSTOMER", $conf->global->TAKEPOS_SHOW_CUSTOMER, 1); +print $form->selectyesno("TAKEPOS_AUTO_PRINT_TICKETS", $conf->global->TAKEPOS_AUTO_PRINT_TICKETS, 1); print "
    '; diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index c1fa8b10b42..69cb042f064 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -66,18 +66,13 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity); - - $res = dolibarr_set_const($db, "TAKEPOSCONNECTOR", GETPOST('TAKEPOSCONNECTOR', 'alpha'), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "TAKEPOS_DOLIBARR_PRINTER", GETPOST('TAKEPOS_DOLIBARR_PRINTER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS", GETPOST('TAKEPOS_SUPPLEMENTS', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "TAKEPOS_AUTO_PRINT_TICKETS", GETPOST('TAKEPOS_AUTO_PRINT_TICKETS', 'int'), 'int', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity); @@ -158,13 +153,6 @@ if (!empty($conf->service->enabled)) print "\n"; } -// Auto print tickets -print ''; -print $langs->trans("AutoPrintTickets"); -print ''; -print $form->selectyesno("TAKEPOS_AUTO_PRINT_TICKETS", $conf->global->TAKEPOS_AUTO_PRINT_TICKETS, 1); -print "\n"; - // Root category for products print ''; print $form->textwithpicto($langs->trans("RootCategoryForProductsToSell"), $langs->trans("RootCategoryForProductsToSellDesc")); @@ -173,31 +161,6 @@ print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEP print ajax_combobox('TAKEPOS_ROOT_CATEGORY_ID'); print "\n"; -if ($conf->receiptprinter->enabled) { - // Use Dolibarr printing - print ''; - print $langs->trans("DolibarrReceiptPrinterModule"); - print ''; - print $form->selectyesno("TAKEPOS_DOLIBARR_PRINTER", $conf->global->TAKEPOS_DOLIBARR_PRINTER, 1); - print "\n"; -} - -// Use Takepos printing -print ''; -print $langs->trans("DolibarrReceiptPrinter").' ('.$langs->trans("TakeposConnectorNecesary").')'; -print ''; -print $form->selectyesno("TAKEPOSCONNECTOR", $conf->global->TAKEPOSCONNECTOR, 1); -print "\n"; - -if ($conf->global->TAKEPOSCONNECTOR) { - print ''; - print $langs->trans("IPAddress").' ('.$langs->trans("TakeposConnectorNecesary").')'; - print ''; - print ''; - print ''; -} - - // Bar Restaurant mode print ''; print $langs->trans("EnableBarOrRestaurantFeatures"); @@ -206,7 +169,7 @@ print ''; print $form->selectyesno("TAKEPOS_BAR_RESTAURANT", $conf->global->TAKEPOS_BAR_RESTAURANT, 1); print "\n"; -if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOSCONNECTOR) { +if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOS_PRINT_METHOD != "browser") { print ''; print $langs->trans("OrderPrinters").' ('.$langs->trans("Setup").')'; print ''; @@ -276,6 +239,7 @@ $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); $htmltext = ''.$langs->trans("AvailableVariables").':
    '; foreach($substitutionarray as $key => $val) $htmltext.=$key.'
    '; $htmltext.='    '; + // Color theme print ''; print $langs->trans("ColorTheme"); @@ -291,13 +255,6 @@ print ''; print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1); print "\n"; -// Custom Receipt -print ''; -print $langs->trans('CustomReceipt'); -print ''; -print $form->selectyesno("TAKEPOS_CUSTOM RECEIPT", $conf->global->TAKEPOS_CUSTOM_RECEIPT, 1); -print "\n"; - // Head Bar /*print ''; print $langs->trans('HeadBar'); diff --git a/htdocs/takepos/admin/terminal.php b/htdocs/takepos/admin/terminal.php index b30cb4e7032..0894ab734f8 100644 --- a/htdocs/takepos/admin/terminal.php +++ b/htdocs/takepos/admin/terminal.php @@ -209,7 +209,7 @@ if (!empty($conf->stock->enabled)) print ''; } -if ($conf->receiptprinter->enabled) { +if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") { // Select printer to use with terminal require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; $printer = new dolReceiptPrinter($db); diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 77c59b090ca..a01cc04d416 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -504,9 +504,9 @@ if ($action == "valid" || $action == "history") else $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated'); } $sectionwithinvoicelink .= ''; - if ($conf->global->TAKEPOSCONNECTOR) { + if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){ $sectionwithinvoicelink .= ' '; - } elseif ($conf->global->TAKEPOS_DOLIBARR_PRINTER) { + } elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){ $sectionwithinvoicelink .= ' '; } else { $sectionwithinvoicelink .= ' '; diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 75145154c22..bd559c043b4 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -768,13 +768,13 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) //add temp ticket button if ($conf->global->TAKEPOS_BAR_RESTAURANT) { - if ($conf->global->TAKEPOSCONNECTOR) { + if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){ $menus[$r++] = array('title'=>'
    '.$langs->trans("Receipt").'
    ', 'action'=>'TakeposPrinting(placeid);'); } else { $menus[$r++] = array('title'=>'
    '.$langs->trans("Receipt").'
    ', 'action'=>'Print(placeid);'); } } - if ($conf->global->TAKEPOSCONNECTOR && $conf->global->TAKEPOS_ORDER_NOTES == 1) + if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector" && $conf->global->TAKEPOS_ORDER_NOTES == 1) { $menus[$r++] = array('title'=>'
    '.$langs->trans("OrderNotes").'
    ', 'action'=>'TakeposOrderNotes();'); } @@ -784,10 +784,10 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) } } -if ($conf->global->TAKEPOSCONNECTOR) { +if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){ $menus[$r++] = array('title'=>'
    '.$langs->trans("DOL_OPEN_DRAWER").'
    ', 'action'=>'OpenDrawer();'); } -if ($conf->global->TAKEPOS_DOLIBARR_PRINTER) { +if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") { $menus[$r++] = array( 'title' => '
    '.$langs->trans("DOL_OPEN_DRAWER").'
    ', 'action' => 'DolibarrOpenDrawer();', From a3fce650d9bd613d2a0529505fc35b227d6af8ed Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 15:25:32 +0100 Subject: [PATCH 422/924] FIX etrafield with visibilty=5 were not in read only FIX CSS FIX option for topbar search and bookmarks --- htdocs/core/tpl/extrafields_view.tpl.php | 4 +- htdocs/main.inc.php | 6 ++- htdocs/theme/eldy/dropdown.inc.php | 56 ++++++++++++++++++++++-- htdocs/theme/eldy/global.inc.php | 6 +++ 4 files changed, 65 insertions(+), 7 deletions(-) diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index f8767a82163..1ef3ef07255 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -73,7 +73,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] //print $key.'-'.$enabled.'-'.$perms.'-'.$label.$_POST["options_" . $key].'
    '."\n"; if (empty($enabled)) continue; // 0 = Never visible field - if (abs($enabled) != 1 && abs($enabled) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + if (abs($enabled) != 1 && abs($enabled) != 3 && abs($enabled) != 5) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list if (empty($perms)) continue; // 0 = Not visible // Load language if required @@ -135,7 +135,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] if ($object->element == 'productlot') $permok = $user->rights->stock->creer; if ($object->element == 'facturerec') $permok = $user->rights->facture->creer; if (($object->statut == 0 || !empty($extrafields->attributes[$object->table_element]['alwayseditable'][$key])) - && $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key) + && $permok && $enabled != 5 && ($action != 'edit_extras' || GETPOST('attribute') != $key) && empty($extrafields->attributes[$object->table_element]['computed'][$key])) { $fieldid = 'id'; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 738b8b6ec18..42cb6587eee 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -2046,7 +2046,7 @@ function top_menu_search() -
    +
    '.$dropDownHtml.'
    '; @@ -2077,7 +2077,8 @@ function top_menu_search() // close drop down $(document).on("click", function(event) { - if (!$(event.target).closest("#topmenu-global-search-dropdown").length) { + if (!$(event.target).closest("#topmenu-global-search-dropdown").length) { + console.log("click close"); // Hide the menus. $("#topmenu-global-search-dropdown").removeClass("open"); } @@ -2085,6 +2086,7 @@ function top_menu_search() // Open drop down $("#topmenu-global-search-dropdown .dropdown-toggle").on("click", function(event) { + console.log("click open"); openGlobalSearchDropDown(); }); diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index fb8856d4687..63b7a268440 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -5,10 +5,60 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> * Dropdown of user popup */ -.open>.dropdown-menu{ +button.dropdown-item.global-search-item { + outline: none; +} + +.open>.dropdown-search, .open>.dropdown-bookmark, .open>.dropdown-menu{ display: block; } +.dropdown-search { + border-color: #eee; + + position: absolute; + top: 100%; + left: 0; + z-index: 1000; + display: none; + float: left; + min-width: 160px; + margin: 2px 0 0; + font-size: 14px; + text-align: left; + list-style: none; + background-color: #fff; + -webkit-background-clip: padding-box; + background-clip: padding-box; + border: 1px solid #ccc; + border: 1px solid rgba(0,0,0,.15); + border-radius: 4px; + -webkit-box-shadow: 0 6px 12px rgba(0,0,0,.175); + box-shadow: 0 6px 12px rgba(0,0,0,.175); +} +.dropdown-bookmark { + border-color: #eee; + + position: absolute; + top: 100%; + left: 0; + z-index: 1000; + display: none; + float: left; + min-width: 160px; + margin: 2px 0 0; + font-size: 14px; + text-align: left; + list-style: none; + background-color: #fff; + -webkit-background-clip: padding-box; + background-clip: padding-box; + border: 1px solid #ccc; + border: 1px solid rgba(0,0,0,.15); + border-radius: 4px; + -webkit-box-shadow: 0 6px 12px rgba(0,0,0,.175); + box-shadow: 0 6px 12px rgba(0,0,0,.175); +} .dropdown-menu { border-color: #eee; @@ -34,7 +84,6 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> } - .dropdown-toggle{ text-decoration: none !important; } @@ -177,7 +226,8 @@ a.top-menu-dropdown-link { .dropdown-body::-webkit-scrollbar-thumb { -webkit-border-radius: 0; border-radius: 0; - background: rgb(); + /* background: rgb(); */ + background: #aaa; } .dropdown-body::-webkit-scrollbar-track { -webkit-box-shadow: inset 0 0 6px rgba(0,0,0,0.3); diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 191247c9ca6..ce7e707e53d 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1592,6 +1592,7 @@ div#id-top { background: rgb(); background-image: linear-gradient(-45deg, , rgb()); + /* box-shadow: 0px 0px 5px #eee; */ } @@ -4853,6 +4854,11 @@ div.dataTables_length select { /* Select2 */ /* ============================================================================== */ +.select2-container--default .select2-results__option--highlighted[aria-selected] { + background-color: rgb(); + color: #; +} + span.select2.select2-container.select2-container--default { border-left: none; border-top: none; From 593091f39964dd15e0e6429653b0ba547a70f508 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 15:25:32 +0100 Subject: [PATCH 423/924] FIX etrafield with visibilty=5 were not in read only FIX CSS FIX option for topbar search and bookmarks Conflicts: htdocs/theme/eldy/global.inc.php --- htdocs/core/tpl/extrafields_view.tpl.php | 4 +- htdocs/main.inc.php | 6 ++- htdocs/theme/eldy/dropdown.inc.php | 56 ++++++++++++++++++++++-- htdocs/theme/eldy/global.inc.php | 6 +++ 4 files changed, 65 insertions(+), 7 deletions(-) diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index f8767a82163..1ef3ef07255 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -73,7 +73,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] //print $key.'-'.$enabled.'-'.$perms.'-'.$label.$_POST["options_" . $key].'
    '."\n"; if (empty($enabled)) continue; // 0 = Never visible field - if (abs($enabled) != 1 && abs($enabled) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + if (abs($enabled) != 1 && abs($enabled) != 3 && abs($enabled) != 5) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list if (empty($perms)) continue; // 0 = Not visible // Load language if required @@ -135,7 +135,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] if ($object->element == 'productlot') $permok = $user->rights->stock->creer; if ($object->element == 'facturerec') $permok = $user->rights->facture->creer; if (($object->statut == 0 || !empty($extrafields->attributes[$object->table_element]['alwayseditable'][$key])) - && $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key) + && $permok && $enabled != 5 && ($action != 'edit_extras' || GETPOST('attribute') != $key) && empty($extrafields->attributes[$object->table_element]['computed'][$key])) { $fieldid = 'id'; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 01a999c6a8b..438dbcda4ec 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -2031,7 +2031,7 @@ function top_menu_search() -
    +
    '.$dropDownHtml.'
    '; @@ -2062,7 +2062,8 @@ function top_menu_search() // close drop down $(document).on("click", function(event) { - if (!$(event.target).closest("#topmenu-global-search-dropdown").length) { + if (!$(event.target).closest("#topmenu-global-search-dropdown").length) { + console.log("click close"); // Hide the menus. $("#topmenu-global-search-dropdown").removeClass("open"); } @@ -2070,6 +2071,7 @@ function top_menu_search() // Open drop down $("#topmenu-global-search-dropdown .dropdown-toggle").on("click", function(event) { + console.log("click open"); openGlobalSearchDropDown(); }); diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index fb8856d4687..63b7a268440 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -5,10 +5,60 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> * Dropdown of user popup */ -.open>.dropdown-menu{ +button.dropdown-item.global-search-item { + outline: none; +} + +.open>.dropdown-search, .open>.dropdown-bookmark, .open>.dropdown-menu{ display: block; } +.dropdown-search { + border-color: #eee; + + position: absolute; + top: 100%; + left: 0; + z-index: 1000; + display: none; + float: left; + min-width: 160px; + margin: 2px 0 0; + font-size: 14px; + text-align: left; + list-style: none; + background-color: #fff; + -webkit-background-clip: padding-box; + background-clip: padding-box; + border: 1px solid #ccc; + border: 1px solid rgba(0,0,0,.15); + border-radius: 4px; + -webkit-box-shadow: 0 6px 12px rgba(0,0,0,.175); + box-shadow: 0 6px 12px rgba(0,0,0,.175); +} +.dropdown-bookmark { + border-color: #eee; + + position: absolute; + top: 100%; + left: 0; + z-index: 1000; + display: none; + float: left; + min-width: 160px; + margin: 2px 0 0; + font-size: 14px; + text-align: left; + list-style: none; + background-color: #fff; + -webkit-background-clip: padding-box; + background-clip: padding-box; + border: 1px solid #ccc; + border: 1px solid rgba(0,0,0,.15); + border-radius: 4px; + -webkit-box-shadow: 0 6px 12px rgba(0,0,0,.175); + box-shadow: 0 6px 12px rgba(0,0,0,.175); +} .dropdown-menu { border-color: #eee; @@ -34,7 +84,6 @@ if (! defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> } - .dropdown-toggle{ text-decoration: none !important; } @@ -177,7 +226,8 @@ a.top-menu-dropdown-link { .dropdown-body::-webkit-scrollbar-thumb { -webkit-border-radius: 0; border-radius: 0; - background: rgb(); + /* background: rgb(); */ + background: #aaa; } .dropdown-body::-webkit-scrollbar-track { -webkit-box-shadow: inset 0 0 6px rgba(0,0,0,0.3); diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 670734e6706..fa4f751d6a6 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1539,6 +1539,7 @@ div#id-top { background: rgb(); background-image: linear-gradient(-45deg, , rgb()); + /* box-shadow: 0px 0px 5px #eee; */ } @@ -4764,6 +4765,11 @@ div.dataTables_length select { /* Select2 */ /* ============================================================================== */ +.select2-container--default .select2-results__option--highlighted[aria-selected] { + background-color: rgb(); + color: #; +} + .select2-container--focus span.select2-selection.select2-selection--single { border-bottom: 1px solid #666 !important; } From c29e1e78f3048e2f677697d3f3e665ff7e8ba75d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 15:43:31 +0100 Subject: [PATCH 424/924] NEW Bookmarks are now in top menu bar --- htdocs/core/class/conf.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 4f5602fc5ef..cec04a3ac5e 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -688,6 +688,8 @@ class Conf if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) $this->global->MAIN_MODULE_DOLISTORE_API_SRV = 'https://www.dolistore.com'; if (empty($this->global->MAIN_MODULE_DOLISTORE_API_KEY)) $this->global->MAIN_MODULE_DOLISTORE_API_KEY = 'dolistorecatalogpublickey1234567'; + if (! isset($this->global->MAIN_USE_TOP_MENU_BOOKMARK_DROPDOWN)) $this->global->MAIN_USE_TOP_MENU_BOOKMARK_DROPDOWN = 1; + // If we are in develop mode, we activate the option MAIN_SECURITY_CSRF_WITH_TOKEN to 1 if not already defined. if (!isset($this->global->MAIN_SECURITY_CSRF_WITH_TOKEN) && $this->global->MAIN_FEATURES_LEVEL >= 2) $this->global->MAIN_SECURITY_CSRF_WITH_TOKEN = 1; From 7200472427f461a0f176ddb57276ddda3cbd0b5d Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Thu, 20 Feb 2020 15:45:42 +0100 Subject: [PATCH 425/924] Travis fix --- htdocs/takepos/admin/receipt.php | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/htdocs/takepos/admin/receipt.php b/htdocs/takepos/admin/receipt.php index ef31bc2392c..7a87e13ff97 100644 --- a/htdocs/takepos/admin/receipt.php +++ b/htdocs/takepos/admin/receipt.php @@ -48,7 +48,6 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "TAKEPOS_SHOW_CUSTOMER", GETPOST('TAKEPOS_SHOW_CUSTOMER', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_AUTO_PRINT_TICKETS", GETPOST('TAKEPOS_AUTO_PRINT_TICKETS', 'int'), 'int', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity); - dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha')); @@ -185,7 +184,7 @@ if ($conf->global->TAKEPOS_PRINT_METHOD == "browser" || $conf->global->TAKEPOS_P print $doleditor->Create(); } print "\n"; - + print ''; print $form->textwithpicto($langs->trans("FreeLegalTextOnInvoices")." - ".$langs->trans("Footer"), $htmltext, 1, 'help', '', 0, 2, 'freetexttooltip').'
    '; print ''; From 7a241ba0421a833f1933e605da5228b494b55ea2 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Thu, 20 Feb 2020 15:47:40 +0100 Subject: [PATCH 426/924] Fix travis --- htdocs/core/modules/modTakePos.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php index 2243437d20f..f3af7016d05 100644 --- a/htdocs/core/modules/modTakePos.class.php +++ b/htdocs/core/modules/modTakePos.class.php @@ -266,9 +266,9 @@ class modTakePos extends DolibarrModules public function init($options = '') { global $conf,$db; - + dolibarr_set_const($db, "TAKEPOS_PRINT_METHOD", "browser", 'chaine', 0, '', $conf->entity); - + $this->_load_tables('/takepos/sql/'); $sql = array(); From 4630525973d1c1fff57dc1d3254b27a3aa66e20c Mon Sep 17 00:00:00 2001 From: DEMAREST Maxime Date: Thu, 20 Feb 2020 16:19:28 +0100 Subject: [PATCH 427/924] Fix: Mouvementstock::get_origin modulenme whith origintype --- htdocs/product/stock/class/mouvementstock.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index aab0d428191..6bfe890cd64 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -984,7 +984,7 @@ class MouvementStock extends CommonObject // Separate originetype with "@" : left part is class name, right part is module name $origintype_array = explode('@', $origintype); $classname = ucfirst($origintype_array[0]); - $modulename = empty($origintype_array[1]) ? $classname : empty($origintype_array[1]); + $modulename = empty($origintype_array[1]) ? $classname : $origintype_array[1]; $result=dol_include_once('/'.$modulename.'/class/'.strtolower($classname).'.class.php'); if ($result) { From e316061a9aaa02e313b46d76083906880308e496 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Thu, 20 Feb 2020 16:26:30 +0100 Subject: [PATCH 428/924] Fix travis --- htdocs/core/modules/modTakePos.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php index f3af7016d05..4671f40dd40 100644 --- a/htdocs/core/modules/modTakePos.class.php +++ b/htdocs/core/modules/modTakePos.class.php @@ -266,9 +266,9 @@ class modTakePos extends DolibarrModules public function init($options = '') { global $conf,$db; - + dolibarr_set_const($db, "TAKEPOS_PRINT_METHOD", "browser", 'chaine', 0, '', $conf->entity); - + $this->_load_tables('/takepos/sql/'); $sql = array(); From 6cd4d15245ba34b94b1268b06800acb867486caf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 20 Feb 2020 17:05:28 +0100 Subject: [PATCH 429/924] Debug the new bookmark in top menu + support for MD theme --- htdocs/bookmarks/bookmarks.lib.php | 176 ++----------- htdocs/main.inc.php | 17 +- htdocs/theme/eldy/dropdown.inc.php | 5 + htdocs/theme/md/dropdown.inc.php | 395 ++++++++++++++++++++++++++++- htdocs/theme/md/style.css.php | 38 +-- 5 files changed, 437 insertions(+), 194 deletions(-) diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php index 8d772bf5b33..6bb4b243aff 100644 --- a/htdocs/bookmarks/bookmarks.lib.php +++ b/htdocs/bookmarks/bookmarks.lib.php @@ -21,132 +21,6 @@ * \brief File with library for bookmark module */ -/** - * Add area with bookmarks in menu - * - * @return string - */ -function printBookmarksList() -{ - global $conf, $user, $db, $langs; - - $ret = '
    '."\n"; - - if (! empty($conf->use_javascript_ajax)) { // Bookmark autosubmit can't work when javascript is off. - require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; - if (! isset($conf->global->BOOKMARKS_SHOW_IN_MENU)) $conf->global->BOOKMARKS_SHOW_IN_MENU=5; - - $langs->load("bookmarks"); - - $url= $_SERVER["PHP_SELF"]; - - if (! empty($_SERVER["QUERY_STRING"])) - { - $url.=(dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):''); - } - else - { - global $sortfield,$sortorder; - $tmpurl=''; - // No urlencode, all param $url will be urlencoded later - if ($sortfield) $tmpurl.=($tmpurl?'&':'').'sortfield='.$sortfield; - if ($sortorder) $tmpurl.=($tmpurl?'&':'').'sortorder='.$sortorder; - if (is_array($_POST)) - { - foreach($_POST as $key => $val) - { - if (preg_match('/^search_/', $key) && $val != '') $tmpurl.=($tmpurl?'&':'').$key.'='.$val; - } - } - $url.=($tmpurl?'?'.$tmpurl:''); - } - - // Menu bookmark - $ret = '
    '."\n"; - - $ret.= ''."\n"; - $ret.= ''; - $ret.= ''; - $ret.= ''; - $ret.= ''; - - $ret.=ajax_combobox('boxbookmark'); - - $ret.=''; - } - - $ret.= '
    '."\n"; - - return $ret; -} - - /** * Add area with bookmarks in top menu @@ -158,7 +32,6 @@ function printDropdownBookmarksList() global $conf, $user, $db, $langs; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; - if (! isset($conf->global->BOOKMARKS_SHOW_IN_MENU)) $conf->global->BOOKMARKS_SHOW_IN_MENU=5; $langs->load("bookmarks"); @@ -204,42 +77,35 @@ function printDropdownBookmarksList() $newbtn.= img_picto('', 'bookmark').' '.dol_escape_htmltag($langs->trans('AddThisPageToBookmarks')).''; } - $bookmarkList=''; - $html= ''; - if (! empty($conf->global->BOOKMARKS_SHOW_IN_MENU)) { - $html.= ' + $html = '
    ' . $searchForm . '
    '; - } $html.= ' @@ -256,8 +122,7 @@ function printDropdownBookmarksList()
    '; - if (! empty($conf->global->BOOKMARKS_SHOW_IN_MENU)) { - $html .= ''; - } return $html; } diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 42cb6587eee..cb95d143b97 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1940,7 +1940,7 @@ function top_menu_bookmark() $langs->load("bookmarks"); $html .= ' - '; - - $html .= ' '; + $script .= ''; return $script; } @@ -225,8 +225,8 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption = '', $minLen function ajax_multiautocompleter($htmlname, $fields, $url, $option = '', $minLength = 2, $autoselect = 0) { $script = ''."\n"; - $script.= ''; + $script .= ''; return $script; } @@ -333,11 +333,11 @@ function ajax_dialog($title, $message, $w = 350, $h = 150) { global $langs; - $newtitle=dol_textishtml($title)?dol_string_nohtmltag($title, 1):$title; - $msg= '
    '; - $msg.= $message; - $msg.= '
    '."\n"; - $msg.= ''; - $msg.= "\n"; + $msg .= "\n"; return $msg; } @@ -377,20 +377,20 @@ function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete = global $conf; // select2 can be disabled for smartphones - if (! empty($conf->browser->layout) && $conf->browser->layout == 'phone' && ! empty($conf->global->MAIN_DISALLOW_SELECT2_WITH_SMARTPHONE)) return ''; + if (!empty($conf->browser->layout) && $conf->browser->layout == 'phone' && !empty($conf->global->MAIN_DISALLOW_SELECT2_WITH_SMARTPHONE)) return ''; - if (! empty($conf->global->MAIN_DISABLE_AJAX_COMBOX)) return ''; + if (!empty($conf->global->MAIN_DISABLE_AJAX_COMBOX)) return ''; if (empty($conf->use_javascript_ajax)) return ''; - if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && ! defined('REQUIRE_JQUERY_MULTISELECT')) return ''; - if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) return ''; + if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && !defined('REQUIRE_JQUERY_MULTISELECT')) return ''; + if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) return ''; - if (empty($minLengthToAutocomplete)) $minLengthToAutocomplete=0; + if (empty($minLengthToAutocomplete)) $minLengthToAutocomplete = 0; - $tmpplugin='select2'; - $msg="\n".' + $tmpplugin = 'select2'; + $msg = "\n".' \n"; + $msg .= '});'."\n"; + $msg .= "\n"; return $msg; } @@ -495,7 +495,7 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof } else { - $out= "\n".' + $out = "\n".' '."\n"; - $out.= ''; - $out.= ''.($revertonoff?img_picto($langs->trans("Enabled"), 'switch_on'):img_picto($langs->trans("Disabled"), 'switch_off')).''; - $out.= ''.($revertonoff?img_picto($langs->trans("Disabled"), 'switch_off'):img_picto($langs->trans("Enabled"), 'switch_on')).''; - $out.="\n"; + $out .= ''; + $out .= ''.($revertonoff ?img_picto($langs->trans("Enabled"), 'switch_on') : img_picto($langs->trans("Disabled"), 'switch_off')).''; + $out .= ''.($revertonoff ?img_picto($langs->trans("Disabled"), 'switch_off') : img_picto($langs->trans("Enabled"), 'switch_on')).''; + $out .= "\n"; } return $out; @@ -555,7 +555,7 @@ function ajax_object_onoff($object, $code, $field, $text_on, $text_off, $input = { global $langs; - $out= ''; - $out.= ''.img_picto($langs->trans($text_off), 'switch_off').''; - $out.= ''.img_picto($langs->trans($text_on), 'switch_on').''; + $out .= ''.img_picto($langs->trans($text_off), 'switch_off').''; + $out .= ''.img_picto($langs->trans($text_on), 'switch_on').''; return $out; } diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index da480048ede..79d77e0268f 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -76,13 +76,13 @@ function product_prepare_head($object) } // Sub products - if (! empty($conf->global->PRODUIT_SOUSPRODUITS)) + if (!empty($conf->global->PRODUIT_SOUSPRODUITS)) { $head[$h][0] = DOL_URL_ROOT."/product/composition/card.php?id=".$object->id; $head[$h][1] = $langs->trans('AssociatedProducts'); $nbFatherAndChild = $object->hasFatherOrChild(); - if ($nbFatherAndChild > 0) $head[$h][1].= ''.$nbFatherAndChild.''; + if ($nbFatherAndChild > 0) $head[$h][1] .= ''.$nbFatherAndChild.''; $head[$h][2] = 'subproduct'; $h++; } @@ -110,15 +110,15 @@ function product_prepare_head($object) $head[$h][1] = $langs->trans('ProductCombinations'); $head[$h][2] = 'combinations'; $nbVariant = $prodcomb->countNbOfCombinationForFkProductParent($object->id); - if ($nbVariant > 0) $head[$h][1].= ''.$nbVariant.''; + if ($nbVariant > 0) $head[$h][1] .= ''.$nbVariant.''; } $h++; } - if ($object->isProduct() || ($object->isService() && ! empty($conf->global->STOCK_SUPPORTS_SERVICES))) // If physical product we can stock (or service with option) + if ($object->isProduct() || ($object->isService() && !empty($conf->global->STOCK_SUPPORTS_SERVICES))) // If physical product we can stock (or service with option) { - if (! empty($conf->stock->enabled) && $user->rights->stock->lire) + if (!empty($conf->stock->enabled) && $user->rights->stock->lire) { $head[$h][0] = DOL_URL_ROOT."/product/stock/product.php?id=".$object->id; $head[$h][1] = $langs->trans("Stock"); @@ -156,11 +156,11 @@ function product_prepare_head($object) if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; - if(!empty($object->note_private)) $nbNote++; - if(!empty($object->note_public)) $nbNote++; + if (!empty($object->note_private)) $nbNote++; + if (!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/product/note.php?id='.$object->id; $head[$h][1] = $langs->trans('Notes'); - if ($nbNote > 0) $head[$h][1].= ''.$nbNote.''; + if ($nbNote > 0) $head[$h][1] .= ''.$nbNote.''; $head[$h][2] = 'note'; $h++; } @@ -168,18 +168,18 @@ function product_prepare_head($object) // Attachments require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; - if (! empty($conf->product->enabled) && ($object->type==Product::TYPE_PRODUCT)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); - if (! empty($conf->service->enabled) && ($object->type==Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); + if (!empty($conf->product->enabled) && ($object->type == Product::TYPE_PRODUCT)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); + if (!empty($conf->service->enabled) && ($object->type == Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$')); - if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { - if (! empty($conf->product->enabled) && ($object->type==Product::TYPE_PRODUCT)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos'; - if (! empty($conf->service->enabled) && ($object->type==Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos'; + if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { + if (!empty($conf->product->enabled) && ($object->type == Product::TYPE_PRODUCT)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos'; + if (!empty($conf->service->enabled) && ($object->type == Product::TYPE_SERVICE)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.get_exdir($object->id, 2, 0, 0, $object, 'product').$object->id.'/photos'; $nbFiles += count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$')); } - $nbLinks=Link::count($db, $object->element, $object->id); + $nbLinks = Link::count($db, $object->element, $object->id); $head[$h][0] = DOL_URL_ROOT.'/product/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); - if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ''.($nbFiles+$nbLinks).''; + if (($nbFiles + $nbLinks) > 0) $head[$h][1] .= ''.($nbFiles + $nbLinks).''; $head[$h][2] = 'documents'; $h++; @@ -225,10 +225,10 @@ function productlot_prepare_head($object) require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; $upload_dir = $conf->productbatch->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$')); - $nbLinks=Link::count($db, $object->element, $object->id); + $nbLinks = Link::count($db, $object->element, $object->id); $head[$h][0] = DOL_URL_ROOT."/product/stock/productlot_document.php?id=".$object->id; $head[$h][1] = $langs->trans("Documents"); - if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ''.($nbFiles+$nbLinks).''; + if (($nbFiles + $nbLinks) > 0) $head[$h][1] .= ''.($nbFiles + $nbLinks).''; $head[$h][2] = 'documents'; $h++; @@ -536,7 +536,7 @@ function measuringUnitString($unit, $measuring_style = '', $scale = '', $use_sho if (empty($measuring_unit_cache[$unit.'_'.$measuring_style.'_'.$scale.'_'.$use_short_label])) { require_once DOL_DOCUMENT_ROOT.'/core/class/cunits.class.php'; - $measuringUnits= new CUnits($db); + $measuringUnits = new CUnits($db); if ($measuring_style == '' && $scale == '') { diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 8e78e4e45be..ddca8ef1153 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -265,7 +265,7 @@ function project_timesheet_prepare_head($mode, $fuser = null) if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERMONTH)) { - $head[$h][0] = DOL_URL_ROOT."/projet/activity/permonth.php".($param?'?'.$param:''); + $head[$h][0] = DOL_URL_ROOT."/projet/activity/permonth.php".($param ? '?'.$param : ''); $head[$h][1] = $langs->trans("InputPerMonth"); $head[$h][2] = 'inputpermonth'; $h++; @@ -1735,19 +1735,19 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & global $conf, $db, $user, $bc, $langs; global $form, $formother, $projectstatic, $taskstatic, $thirdpartystatic; - $numlines=count($lines); + $numlines = count($lines); - $lastprojectid=0; - $workloadforid=array(); - $totalforeachweek=array(); - $lineswithoutlevel0=array(); + $lastprojectid = 0; + $workloadforid = array(); + $totalforeachweek = array(); + $lineswithoutlevel0 = array(); // Create a smaller array with sublevels only to be used later. This increase dramatically performances. if ($parent == 0) // Always and only if at first level { - for ($i = 0 ; $i < $numlines ; $i++) + for ($i = 0; $i < $numlines; $i++) { - if ($lines[$i]->fk_task_parent) $lineswithoutlevel0[]=$lines[$i]; + if ($lines[$i]->fk_task_parent) $lineswithoutlevel0[] = $lines[$i]; } } @@ -1755,24 +1755,24 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & if (empty($oldprojectforbreak)) { - $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:-1); // 0 = start break, -1 = never break + $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 = start break, -1 = never break } - for ($i = 0 ; $i < $numlines ; $i++) + for ($i = 0; $i < $numlines; $i++) { if ($parent == 0) $level = 0; if ($lines[$i]->fk_task_parent == $parent) { // If we want all or we have a role on task, we show it - if (empty($mine) || ! empty($tasksrole[$lines[$i]->id])) + if (empty($mine) || !empty($tasksrole[$lines[$i]->id])) { //dol_syslog("projectLinesPerWeek Found line ".$i.", a qualified task (i have role or want to show all tasks) with id=".$lines[$i]->id." project id=".$lines[$i]->fk_project); // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { - $lastprojectid=$lines[$i]->fk_project; + $lastprojectid = $lines[$i]->fk_project; $projectstatic->id = $lines[$i]->fk_project; } @@ -1780,32 +1780,32 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & //var_dump($projectstatic->weekWorkLoadPerTask); if (empty($workloadforid[$projectstatic->id])) { - $projectstatic->loadTimeSpentMonth($firstdaytoshow, 0, $fuser->id); // Load time spent from table projet_task_time for the project into this->weekWorkLoad and this->weekWorkLoadPerTask for all days of a week - $workloadforid[$projectstatic->id]=1; + $projectstatic->loadTimeSpentMonth($firstdaytoshow, 0, $fuser->id); // Load time spent from table projet_task_time for the project into this->weekWorkLoad and this->weekWorkLoadPerTask for all days of a week + $workloadforid[$projectstatic->id] = 1; } //var_dump($projectstatic->weekWorkLoadPerTask); //var_dump('--- '.$projectstatic->id.' '.$workloadforid[$projectstatic->id]); - $projectstatic->id=$lines[$i]->fk_project; - $projectstatic->ref=$lines[$i]->projectref; - $projectstatic->title=$lines[$i]->projectlabel; - $projectstatic->public=$lines[$i]->public; - $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; + $projectstatic->id = $lines[$i]->fk_project; + $projectstatic->ref = $lines[$i]->projectref; + $projectstatic->title = $lines[$i]->projectlabel; + $projectstatic->public = $lines[$i]->public; + $projectstatic->thirdparty_name = $lines[$i]->thirdparty_name; - $taskstatic->id=$lines[$i]->id; - $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - $taskstatic->label=$lines[$i]->label; - $taskstatic->date_start=$lines[$i]->date_start; - $taskstatic->date_end=$lines[$i]->date_end; + $taskstatic->id = $lines[$i]->id; + $taskstatic->ref = ($lines[$i]->ref ? $lines[$i]->ref : $lines[$i]->id); + $taskstatic->label = $lines[$i]->label; + $taskstatic->date_start = $lines[$i]->date_start; + $taskstatic->date_end = $lines[$i]->date_end; - $thirdpartystatic->id=$lines[$i]->thirdparty_id; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - $thirdpartystatic->email=$lines[$i]->thirdparty_email; + $thirdpartystatic->id = $lines[$i]->thirdparty_id; + $thirdpartystatic->name = $lines[$i]->thirdparty_name; + $thirdpartystatic->email = $lines[$i]->thirdparty_email; if (empty($oldprojectforbreak) || ($oldprojectforbreak != -1 && $oldprojectforbreak != $projectstatic->id)) { print ''."\n"; - print ''; + print ''; print $projectstatic->getNomUrl(1, '', 0, ''.$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); if ($thirdpartystatic->id > 0) print ' - '.$thirdpartystatic->getNomUrl(1); if ($projectstatic->title) @@ -1840,11 +1840,11 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & // Ref print ''; print ''; - for ($k = 0 ; $k < $level ; $k++) print "   "; + for ($k = 0; $k < $level; $k++) print "   "; print $taskstatic->getNomUrl(1, 'withproject', 'time'); // Label task print '
    '; - for ($k = 0 ; $k < $level ; $k++) print "   "; + for ($k = 0; $k < $level; $k++) print "   "; //print $taskstatic->getNomUrl(0, 'withproject', 'time'); print $taskstatic->label; //print "
    "; @@ -1860,7 +1860,7 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & // Progress declared % print ''; - print $formother->select_percent($lines[$i]->progress, $lines[$i]->id . 'progress'); + print $formother->select_percent($lines[$i]->progress, $lines[$i]->id.'progress'); print ''; // Time spent by everybody @@ -1877,66 +1877,66 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & // Time spent by user print ''; - $tmptimespent=$taskstatic->getSummaryOfTimeSpent($fuser->id); + $tmptimespent = $taskstatic->getSummaryOfTimeSpent($fuser->id); if ($tmptimespent['total_duration']) print convertSecondToTime($tmptimespent['total_duration'], 'allhourmin'); else print '--:--'; print "\n"; - $disabledproject=1;$disabledtask=1; + $disabledproject = 1; $disabledtask = 1; //print "x".$lines[$i]->fk_project; //var_dump($lines[$i]); //var_dump($projectsrole[$lines[$i]->fk_project]); // If at least one role for project - if ($lines[$i]->public || ! empty($projectsrole[$lines[$i]->fk_project]) || $user->rights->projet->all->creer) + if ($lines[$i]->public || !empty($projectsrole[$lines[$i]->fk_project]) || $user->rights->projet->all->creer) { - $disabledproject=0; - $disabledtask=0; + $disabledproject = 0; + $disabledtask = 0; } // If $restricteditformytask is on and I have no role on task, i disable edit if ($restricteditformytask && empty($tasksrole[$lines[$i]->id])) { - $disabledtask=1; + $disabledtask = 1; } //var_dump($projectstatic->weekWorkLoadPerTask); //TODO // Fields to show current time - $tableCell=''; $modeinput='hours'; + $tableCell = ''; $modeinput = 'hours'; $TFirstDay = getFirstDayOfEachWeek($TWeek, date('Y', $firstdaytoshow)); $TFirstDay[reset($TWeek)] = 1; - foreach($TFirstDay as &$fday) { + foreach ($TFirstDay as &$fday) { $fday--; } foreach ($TWeek as $weekNb) { $weekWorkLoad = $projectstatic->monthWorkLoadPerTask[$weekNb][$lines[$i]->id]; - $totalforeachweek[$weekNb]+=$weekWorkLoad; + $totalforeachweek[$weekNb] += $weekWorkLoad; - $alreadyspent=''; - if ($weekWorkLoad > 0) $alreadyspent=convertSecondToTime($weekWorkLoad, 'allhourmin'); - $alttitle=$langs->trans("AddHereTimeSpentForWeek", $weekNb); + $alreadyspent = ''; + if ($weekWorkLoad > 0) $alreadyspent = convertSecondToTime($weekWorkLoad, 'allhourmin'); + $alttitle = $langs->trans("AddHereTimeSpentForWeek", $weekNb); - $tableCell =''; - $placeholder=''; + $tableCell = ''; + $placeholder = ''; if ($alreadyspent) { - $tableCell.=''; + $tableCell .= ''; //$placeholder=' placeholder="00:00"'; //$tableCell.='+'; } - $tableCell.=''; - $tableCell.=''; + $tableCell .= ''; + $tableCell .= ''; print $tableCell; } // Warning print ''; - if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('', $langs->trans("UserIsNotContactOfProject")); + if ((!$lines[$i]->public) && $disabledproject) print $form->textwithpicto('', $langs->trans("UserIsNotContactOfProject")); elseif ($disabledtask) { $titleassigntask = $langs->trans("AssignTaskToMe"); @@ -1959,9 +1959,9 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & $ret = projectLinesPerMonth($inc, $firstdaytoshow, $fuser, $lines[$i]->id, ($parent == 0 ? $lineswithoutlevel0 : $lines), $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $isavailable, $oldprojectforbreak, $TWeek); //var_dump('ret with parent='.$lines[$i]->id.' level='.$level); //var_dump($ret); - foreach($ret as $key => $val) + foreach ($ret as $key => $val) { - $totalforeachweek[$key]+=$val; + $totalforeachweek[$key] += $val; } //var_dump('totalforeachday after taskid='.$lines[$i]->id.' and previous one on level '.$level.' + subtasks'); //var_dump($totalforeachday); @@ -2202,8 +2202,8 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks print ''; // Because color of prospection status has no meaning yet, it is used if hidden constant is set if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) { - if ($langs->trans("OppStatus" . $oppStatusCode) != "OppStatus" . $oppStatusCode) { - print $langs->trans("OppStatus" . $oppStatusCode); + if ($langs->trans("OppStatus".$oppStatusCode) != "OppStatus".$oppStatusCode) { + print $langs->trans("OppStatus".$oppStatusCode); } } else { if (isset($statusOppList[$objp->opp_status])) { @@ -2215,9 +2215,9 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks } if ($oppStatusCode) { if (!empty($oppStatusColor)) { - print ''; + print ''; } else { - print '' . $oppStatusCode . ''; + print ''.$oppStatusCode.''; } } } diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 6e3d887cbce..b8740fa60de 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1315,27 +1315,27 @@ class pdf_einstein extends ModelePDFCommandes $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index f4fc2b3cb2f..5bdc591c2fb 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -621,7 +621,7 @@ class pdf_eratosthene extends ModelePDFCommandes { // We found a page break // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -1475,27 +1475,27 @@ class pdf_eratosthene extends ModelePDFCommandes $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php index 01ebd673041..4c025750f04 100644 --- a/htdocs/core/modules/dons/html_cerfafr.modules.php +++ b/htdocs/core/modules/dons/html_cerfafr.modules.php @@ -42,7 +42,7 @@ class html_cerfafr extends ModeleDon */ public function __construct($db) { - global $conf,$langs; + global $conf, $langs; $this->db = $db; $this->name = "cerfafr"; @@ -76,46 +76,46 @@ class html_cerfafr extends ModeleDon public function write_file($don, $outputlangs, $currency = '') { // phpcs:enable - global $user,$conf,$langs,$mysoc; + global $user, $conf, $langs, $mysoc; - $now=dol_now(); - $id = (! is_object($don)?$don:''); + $now = dol_now(); + $id = (!is_object($don) ? $don : ''); - if (! is_object($outputlangs)) $outputlangs=$langs; + if (!is_object($outputlangs)) $outputlangs = $langs; // Load traductions files required by page $outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "donations")); $currency = !empty($currency) ? $currency : $conf->currency; - if (! empty($conf->don->dir_output)) + if (!empty($conf->don->dir_output)) { // Definition of the object don (for upward compatibility) - if (! is_object($don)) + if (!is_object($don)) { $don = new Don($this->db); - $ret=$don->fetch($id); - $id=$don->id; + $ret = $don->fetch($id); + $id = $don->id; } // Definition of $dir and $file - if (! empty($don->specimen)) + if (!empty($don->specimen)) { $dir = $conf->don->dir_output; - $file = $dir . "/SPECIMEN.html"; + $file = $dir."/SPECIMEN.html"; } else { $donref = dol_sanitizeFileName($don->ref); - $dir = $conf->don->dir_output . "/" . $donref; - $file = $dir . "/" . $donref . ".html"; + $dir = $conf->don->dir_output."/".$donref; + $file = $dir."/".$donref.".html"; } - if (! file_exists($dir)) + if (!file_exists($dir)) { if (dol_mkdir($dir) < 0) { - $this->error=$langs->trans("ErrorCanNotCreateDir", $dir); + $this->error = $langs->trans("ErrorCanNotCreateDir", $dir); return -1; } } @@ -133,13 +133,13 @@ class html_cerfafr extends ModeleDon } else $paymentmode = ''; - if ($don->modepaymentcode=='CHQ'){ + if ($don->modepaymentcode == 'CHQ') { $ModePaiement = ' Remise d\'espèces Chèque Virement, prélèvement, carte bancaire'; } - elseif ($don->modepaymentcode=='LIQ'){ + elseif ($don->modepaymentcode == 'LIQ') { $ModePaiement = ' Remise d\'espèces Chèque Virement, prélèvement, carte bancaire'; } - elseif ($don->modepaymentcode=='VIR' || $don->modepaymentcode=='PRE' || $don->modepaymentcode=='CB'){ + elseif ($don->modepaymentcode == 'VIR' || $don->modepaymentcode == 'PRE' || $don->modepaymentcode == 'CB') { $ModePaiement = ' Remise d\'espèces Chèque Virement, prélèvement, carte bancaire'; } else @@ -159,7 +159,7 @@ class html_cerfafr extends ModeleDon */ // Define contents - $donmodel=DOL_DOCUMENT_ROOT ."/core/modules/dons/html_cerfafr.html"; + $donmodel = DOL_DOCUMENT_ROOT."/core/modules/dons/html_cerfafr.html"; $form = implode('', file($donmodel)); $form = str_replace('__REF__', $don->id, $form); $form = str_replace('__DATE__', dol_print_date($don->date, 'day', false, $outputlangs), $form); @@ -203,59 +203,59 @@ class html_cerfafr extends ModeleDon $form = str_replace('__ModePaiement__', $ModePaiement, $form); - $frencharticle=''; - if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencharticle='Article 200, 238 bis et 978 du code général des impôts (CGI)'; + $frencharticle = ''; + if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencharticle = 'Article 200, 238 bis et 978 du code général des impôts (CGI)'; $form = str_replace('__FrenchArticle__', $frencharticle, $form); - $frencheligibility=''; - if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencheligibility='Le bénéficiaire certifie sur l\'honneur que les dons et versements qu\'il reçoit ouvrent droit à la réduction d\'impôt prévue à l\'article :'; + $frencheligibility = ''; + if (preg_match('/fr/i', $outputlangs->defaultlang)) $frencheligibility = 'Le bénéficiaire certifie sur l\'honneur que les dons et versements qu\'il reçoit ouvrent droit à la réduction d\'impôt prévue à l\'article :'; $form = str_replace('__FrenchEligibility__', $frencheligibility, $form); - $art200=''; + $art200 = ''; if (preg_match('/fr/i', $outputlangs->defaultlang)) { if ($conf->global->DONATION_ART200 >= 1) { - $art200='200 du CGI'; + $art200 = '200 du CGI'; } else { - $art200='200 du CGI'; + $art200 = '200 du CGI'; } } $form = str_replace('__ARTICLE200__', $art200, $form); - $art238=''; + $art238 = ''; if (preg_match('/fr/i', $outputlangs->defaultlang)) { if ($conf->global->DONATION_ART238 >= 1) { - $art238='238 bis du CGI'; + $art238 = '238 bis du CGI'; } else { - $art238='238 bis du CGI'; + $art238 = '238 bis du CGI'; } } $form = str_replace('__ARTICLE238__', $art238, $form); - $art978=''; + $art978 = ''; if (preg_match('/fr/i', $outputlangs->defaultlang)) { if ($conf->global->DONATION_ART978 >= 1) { - $art978='978 du CGI'; + $art978 = '978 du CGI'; } else { - $art978='978 du CGI'; + $art978 = '978 du CGI'; } } $form = str_replace('__ARTICLE978__', $art978, $form); // Save file on disk dol_syslog("html_cerfafr::write_file $file"); - $handle=fopen($file, "w"); + $handle = fopen($file, "w"); fwrite($handle, $form); fclose($handle); - if (! empty($conf->global->MAIN_UMASK)) + if (!empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $this->result = array('fullpath'=>$file); @@ -264,13 +264,13 @@ class html_cerfafr extends ModeleDon } else { - $this->error=$langs->trans("ErrorCanNotCreateDir", $dir); + $this->error = $langs->trans("ErrorCanNotCreateDir", $dir); return 0; } } else { - $this->error=$langs->trans("ErrorConstantNotDefined", "DON_OUTPUTDIR"); + $this->error = $langs->trans("ErrorConstantNotDefined", "DON_OUTPUTDIR"); return 0; } } @@ -288,147 +288,147 @@ class html_cerfafr extends ModeleDon $unite = array(); $dix = array(); $cent = array(); - if(empty($devise1)) $dev1='euros'; - else $dev1=$devise1; - if(empty($devise2)) $dev2='centimes'; - else $dev2=$devise2; - $valeur_entiere=intval($montant); - $valeur_decimal=intval(round($montant-intval($montant), 2)*100); - $dix_c=intval($valeur_decimal%100/10); - $cent_c=intval($valeur_decimal%1000/100); - $unite[1]=$valeur_entiere%10; - $dix[1]=intval($valeur_entiere%100/10); - $cent[1]=intval($valeur_entiere%1000/100); - $unite[2]=intval($valeur_entiere%10000/1000); - $dix[2]=intval($valeur_entiere%100000/10000); - $cent[2]=intval($valeur_entiere%1000000/100000); - $unite[3]=intval($valeur_entiere%10000000/1000000); - $dix[3]=intval($valeur_entiere%100000000/10000000); - $cent[3]=intval($valeur_entiere%1000000000/100000000); - $chif=array('', 'un', 'deux', 'trois', 'quatre', 'cinq', 'six', 'sept', 'huit', 'neuf', 'dix', 'onze', 'douze', 'treize', 'quatorze', 'quinze', 'seize', 'dix sept', 'dix huit', 'dix neuf'); - $secon_c=''; - $trio_c=''; - for($i=1; $i<=3; $i++) { - $prim[$i]=''; - $secon[$i]=''; - $trio[$i]=''; - if ($dix[$i]==0) { - $secon[$i]=''; - $prim[$i]=$chif[$unite[$i]]; + if (empty($devise1)) $dev1 = 'euros'; + else $dev1 = $devise1; + if (empty($devise2)) $dev2 = 'centimes'; + else $dev2 = $devise2; + $valeur_entiere = intval($montant); + $valeur_decimal = intval(round($montant - intval($montant), 2) * 100); + $dix_c = intval($valeur_decimal % 100 / 10); + $cent_c = intval($valeur_decimal % 1000 / 100); + $unite[1] = $valeur_entiere % 10; + $dix[1] = intval($valeur_entiere % 100 / 10); + $cent[1] = intval($valeur_entiere % 1000 / 100); + $unite[2] = intval($valeur_entiere % 10000 / 1000); + $dix[2] = intval($valeur_entiere % 100000 / 10000); + $cent[2] = intval($valeur_entiere % 1000000 / 100000); + $unite[3] = intval($valeur_entiere % 10000000 / 1000000); + $dix[3] = intval($valeur_entiere % 100000000 / 10000000); + $cent[3] = intval($valeur_entiere % 1000000000 / 100000000); + $chif = array('', 'un', 'deux', 'trois', 'quatre', 'cinq', 'six', 'sept', 'huit', 'neuf', 'dix', 'onze', 'douze', 'treize', 'quatorze', 'quinze', 'seize', 'dix sept', 'dix huit', 'dix neuf'); + $secon_c = ''; + $trio_c = ''; + for ($i = 1; $i <= 3; $i++) { + $prim[$i] = ''; + $secon[$i] = ''; + $trio[$i] = ''; + if ($dix[$i] == 0) { + $secon[$i] = ''; + $prim[$i] = $chif[$unite[$i]]; } - elseif ($dix[$i]==1) { - $secon[$i]=''; - $prim[$i]=$chif[($unite[$i]+10)]; + elseif ($dix[$i] == 1) { + $secon[$i] = ''; + $prim[$i] = $chif[($unite[$i] + 10)]; } - elseif ($dix[$i]==2) { - if ($unite[$i]==1) { - $secon[$i]='vingt et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 2) { + if ($unite[$i] == 1) { + $secon[$i] = 'vingt et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='vingt'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'vingt'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==3) { - if ($unite[$i]==1) { - $secon[$i]='trente et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 3) { + if ($unite[$i] == 1) { + $secon[$i] = 'trente et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='trente'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'trente'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==4) { - if ($unite[$i]==1) { - $secon[$i]='quarante et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 4) { + if ($unite[$i] == 1) { + $secon[$i] = 'quarante et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='quarante'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'quarante'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==5) { - if ($unite[$i]==1) { - $secon[$i]='cinquante et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 5) { + if ($unite[$i] == 1) { + $secon[$i] = 'cinquante et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='cinquante'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'cinquante'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==6) { - if ($unite[$i]==1) { - $secon[$i]='soixante et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 6) { + if ($unite[$i] == 1) { + $secon[$i] = 'soixante et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='soixante'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'soixante'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==7) { - if ($unite[$i]==1) { - $secon[$i]='soixante et'; - $prim[$i]=$chif[$unite[$i]+10]; + elseif ($dix[$i] == 7) { + if ($unite[$i] == 1) { + $secon[$i] = 'soixante et'; + $prim[$i] = $chif[$unite[$i] + 10]; } else { - $secon[$i]='soixante'; - $prim[$i]=$chif[$unite[$i]+10]; + $secon[$i] = 'soixante'; + $prim[$i] = $chif[$unite[$i] + 10]; } } - elseif ($dix[$i]==8) { - if ($unite[$i]==1) { - $secon[$i]='quatre-vingts et'; - $prim[$i]=$chif[$unite[$i]]; + elseif ($dix[$i] == 8) { + if ($unite[$i] == 1) { + $secon[$i] = 'quatre-vingts et'; + $prim[$i] = $chif[$unite[$i]]; } else { - $secon[$i]='quatre-vingt'; - $prim[$i]=$chif[$unite[$i]]; + $secon[$i] = 'quatre-vingt'; + $prim[$i] = $chif[$unite[$i]]; } } - elseif ($dix[$i]==9) { - if ($unite[$i]==1) { - $secon[$i]='quatre-vingts et'; - $prim[$i]=$chif[$unite[$i]+10]; + elseif ($dix[$i] == 9) { + if ($unite[$i] == 1) { + $secon[$i] = 'quatre-vingts et'; + $prim[$i] = $chif[$unite[$i] + 10]; } else { - $secon[$i]='quatre-vingts'; - $prim[$i]=$chif[$unite[$i]+10]; + $secon[$i] = 'quatre-vingts'; + $prim[$i] = $chif[$unite[$i] + 10]; } } - if($cent[$i]==1) $trio[$i]='cent'; - elseif($cent[$i]!=0 || $cent[$i]!='') $trio[$i]=$chif[$cent[$i]] .' cents'; + if ($cent[$i] == 1) $trio[$i] = 'cent'; + elseif ($cent[$i] != 0 || $cent[$i] != '') $trio[$i] = $chif[$cent[$i]].' cents'; } - $chif2=array('', 'dix', 'vingt', 'trente', 'quarante', 'cinquante', 'soixante', 'soixante-dix', 'quatre-vingts', 'quatre-vingts dix'); - $secon_c=$chif2[$dix_c]; - if ($cent_c==1) $trio_c='cent'; - elseif ($cent_c!=0 || $cent_c!='') $trio_c=$chif[$cent_c] .' cents'; + $chif2 = array('', 'dix', 'vingt', 'trente', 'quarante', 'cinquante', 'soixante', 'soixante-dix', 'quatre-vingts', 'quatre-vingts dix'); + $secon_c = $chif2[$dix_c]; + if ($cent_c == 1) $trio_c = 'cent'; + elseif ($cent_c != 0 || $cent_c != '') $trio_c = $chif[$cent_c].' cents'; - if (($cent[3]==0 || $cent[3]=='') && ($dix[3]==0 || $dix[3]=='') && ($unite[3]==1)) - $somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3]. ' million '; - elseif (($cent[3]!=0 && $cent[3]!='') || ($dix[3]!=0 && $dix[3]!='') || ($unite[3]!=0 && $unite[3]!='')) - $somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3]. ' millions '; + if (($cent[3] == 0 || $cent[3] == '') && ($dix[3] == 0 || $dix[3] == '') && ($unite[3] == 1)) + $somme = $trio[3].' '.$secon[3].' '.$prim[3].' million '; + elseif (($cent[3] != 0 && $cent[3] != '') || ($dix[3] != 0 && $dix[3] != '') || ($unite[3] != 0 && $unite[3] != '')) + $somme = $trio[3].' '.$secon[3].' '.$prim[3].' millions '; else - $somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3]; + $somme = $trio[3].' '.$secon[3].' '.$prim[3]; - if (($cent[2]==0 || $cent[2]=='') && ($dix[2]==0 || $dix[2]=='') && ($unite[2]==1)) + if (($cent[2] == 0 || $cent[2] == '') && ($dix[2] == 0 || $dix[2] == '') && ($unite[2] == 1)) $somme = $somme.' mille '; - elseif (($cent[2]!=0 && $cent[2]!='') || ($dix[2]!=0 && $dix[2]!='') || ($unite[2]!=0 && $unite[2]!='')) - $somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2]. ' milles '; + elseif (($cent[2] != 0 && $cent[2] != '') || ($dix[2] != 0 && $dix[2] != '') || ($unite[2] != 0 && $unite[2] != '')) + $somme = $somme.$trio[2].' '.$secon[2].' '.$prim[2].' milles '; else - $somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2]; + $somme = $somme.$trio[2].' '.$secon[2].' '.$prim[2]; - $somme = $somme. $trio[1]. ' ' .$secon[1]. ' ' . $prim[1]; + $somme = $somme.$trio[1].' '.$secon[1].' '.$prim[1]; - $somme = $somme. ' '. $dev1 .' ' ; + $somme = $somme.' '.$dev1.' '; - if (($cent_c=='0' || $cent_c=='') && ($dix_c=='0' || $dix_c=='')) - return $somme. ' et zéro '. $dev2; + if (($cent_c == '0' || $cent_c == '') && ($dix_c == '0' || $dix_c == '')) + return $somme.' et zéro '.$dev2; else - return $somme. $trio_c. ' ' .$secon_c. ' ' . $dev2; + return $somme.$trio_c.' '.$secon_c.' '.$dev2; } } diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 6e8918920a6..7154fcc5836 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -494,7 +494,7 @@ class pdf_crabe extends ModelePDFFactures $curY = $tab_top_newpage; // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -539,7 +539,7 @@ class pdf_crabe extends ModelePDFFactures // We found a page break // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -1051,15 +1051,15 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell(80, 5, $lib_mode_reg, 0, 'L'); // Show online payment link - $useonlinepayment = ((! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)) && !empty($conf->global->PDF_SHOW_LINK_TO_ONLINE_PAYMENT)); + $useonlinepayment = ((!empty($conf->paypal->enabled) || !empty($conf->stripe->enabled) || !empty($conf->paybox->enabled)) && !empty($conf->global->PDF_SHOW_LINK_TO_ONLINE_PAYMENT)); if (($object->mode_reglement_code == 'CB' || $object->mode_reglement_code == 'VAD') && $object->statut != Facture::STATUS_DRAFT && $useonlinepayment) { require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; global $langs; $langs->loadLangs(array('payment', 'paybox')); - $servicename=$langs->transnoentities('Online'); + $servicename = $langs->transnoentities('Online'); $paiement_url = getOnlinePaymentUrl('', 'invoice', $object->ref, '', '', ''); - $linktopay = $langs->trans("ToOfferALinkForOnlinePayment", $servicename).' '.$outputlangs->transnoentities("ClickHere").''; + $linktopay = $langs->trans("ToOfferALinkForOnlinePayment", $servicename).' '.$outputlangs->transnoentities("ClickHere").''; $pdf->writeHTMLCell(80, 10, '', '', dol_htmlentitiesbr($linktopay), 0, 1); } @@ -1707,27 +1707,27 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index a9d1230fdec..4fb6a55362e 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -1963,27 +1963,27 @@ class pdf_sponge extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index 7f92dcef6d6..61a4dd67d5c 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -24,7 +24,7 @@ * \ingroup category * \brief Fichier de description et activation du module Categorie */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -64,11 +64,11 @@ class modCategorie extends DolibarrModules // Config pages $this->config_page_url = array('categorie.php@categories'); - $this->langfiles = array("products","companies","categories","members"); + $this->langfiles = array("products", "companies", "categories", "members"); // Constants $this->const = array(); - $r=0; + $r = 0; $this->const[$r][0] = "CATEGORIE_RECURSIV_ADD"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "0"; @@ -83,7 +83,7 @@ class modCategorie extends DolibarrModules $this->rights = array(); $this->rights_class = 'categorie'; - $r=0; + $r = 0; $this->rights[$r][0] = 241; // id de la permission $this->rights[$r][1] = 'Lire les categories'; // libelle de la permission @@ -109,115 +109,115 @@ class modCategorie extends DolibarrModules // Menus //------- - $this->menu = 1; // This module add menu entries. They are coded into menu manager. + $this->menu = 1; // This module add menu entries. They are coded into menu manager. // Exports //-------- - $r=0; + $r = 0; $r++; - $this->export_code[$r]='category_'.$r; - $this->export_label[$r]='CatSupList'; - $this->export_icon[$r]='category'; - $this->export_enabled[$r]='$conf->fournisseur->enabled'; - $this->export_permission[$r]=array(array("categorie","lire"),array("fournisseur","lire")); - $this->export_fields_array[$r]=array( - 'u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'s.rowid'=>'IdThirdParty','s.nom'=>'Name','s.prefix_comm'=>"Prefix", - 's.client'=>"Customer",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.address'=>"Address", - 's.zip'=>"Zip",'s.town'=>"Town",'c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email", - 's.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital", + $this->export_code[$r] = 'category_'.$r; + $this->export_label[$r] = 'CatSupList'; + $this->export_icon[$r] = 'category'; + $this->export_enabled[$r] = '$conf->fournisseur->enabled'; + $this->export_permission[$r] = array(array("categorie", "lire"), array("fournisseur", "lire")); + $this->export_fields_array[$r] = array( + 'u.rowid'=>"CategId", 'u.label'=>"Label", 'u.description'=>"Description", 's.rowid'=>'IdThirdParty', 's.nom'=>'Name', 's.prefix_comm'=>"Prefix", + 's.client'=>"Customer", 's.datec'=>"DateCreation", 's.tms'=>"DateLastModification", 's.code_client'=>"CustomerCode", 's.address'=>"Address", + 's.zip'=>"Zip", 's.town'=>"Town", 'c.label'=>"Country", 'c.code'=>"CountryCode", 's.phone'=>"Phone", 's.fax'=>"Fax", 's.url'=>"Url", 's.email'=>"Email", + 's.siret'=>"ProfId1", 's.siren'=>"ProfId2", 's.ape'=>"ProfId3", 's.idprof4'=>"ProfId4", 's.tva_intra'=>"VATIntraShort", 's.capital'=>"Capital", 's.note_public'=>"NotePublic" ); - $this->export_TypeFields_array[$r]=array( - 'u.label'=>"Text",'u.description'=>"Text",'s.rowid'=>'List:societe:nom','s.nom'=>'Text','s.prefix_comm'=>"Text",'s.client'=>"Text",'s.datec'=>"Date", - 's.tms'=>"Date",'s.code_client'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text", - 's.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text", - 's.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_public'=>"Text" + $this->export_TypeFields_array[$r] = array( + 'u.label'=>"Text", 'u.description'=>"Text", 's.rowid'=>'List:societe:nom', 's.nom'=>'Text', 's.prefix_comm'=>"Text", 's.client'=>"Text", 's.datec'=>"Date", + 's.tms'=>"Date", 's.code_client'=>"Text", 's.address'=>"Text", 's.zip'=>"Text", 's.town'=>"Text", 'c.label'=>"List:c_country:label:label", 'c.code'=>"Text", + 's.phone'=>"Text", 's.fax'=>"Text", 's.url'=>"Text", 's.email'=>"Text", 's.siret'=>"Text", 's.siren'=>"Text", 's.ape'=>"Text", 's.idprof4'=>"Text", + 's.tva_intra'=>"Text", 's.capital'=>"Numeric", 's.note_public'=>"Text" ); - $this->export_entities_array[$r]=array( - 's.rowid'=>'company','s.nom'=>'company','s.prefix_comm'=>"company",'s.client'=>"company",'s.datec'=>"company",'s.tms'=>"company", - 's.code_client'=>"company",'s.address'=>"company",'s.zip'=>"company",'s.town'=>"company",'c.label'=>"company",'c.code'=>"company", - 's.phone'=>"company",'s.fax'=>"company",'s.url'=>"company",'s.email'=>"company",'s.siret'=>"company",'s.siren'=>"company",'s.ape'=>"company", - 's.idprof4'=>"company",'s.tva_intra'=>"company",'s.capital'=>"company",'s.note_public'=>"company" - ); // We define here only fields that use another picto - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '; + $this->export_entities_array[$r] = array( + 's.rowid'=>'company', 's.nom'=>'company', 's.prefix_comm'=>"company", 's.client'=>"company", 's.datec'=>"company", 's.tms'=>"company", + 's.code_client'=>"company", 's.address'=>"company", 's.zip'=>"company", 's.town'=>"company", 'c.label'=>"company", 'c.code'=>"company", + 's.phone'=>"company", 's.fax'=>"company", 's.url'=>"company", 's.email'=>"company", 's.siret'=>"company", 's.siren'=>"company", 's.ape'=>"company", + 's.idprof4'=>"company", 's.tva_intra'=>"company", 's.capital'=>"company", 's.note_public'=>"company" + ); // We define here only fields that use another picto + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'categorie as u, '; $this->export_sql_end[$r] .= MAIN_DB_PREFIX.'categorie_fournisseur as cf, '; $this->export_sql_end[$r] .= MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; - $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; - $this->export_sql_end[$r] .=' AND u.type = 1'; // Supplier categories + $this->export_sql_end[$r] .= ' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' AND u.entity IN ('.getEntity('category').')'; + $this->export_sql_end[$r] .= ' AND u.type = 1'; // Supplier categories $r++; - $this->export_code[$r]='category_'.$r; - $this->export_label[$r]='CatCusList'; - $this->export_icon[$r]='category'; - $this->export_enabled[$r]='$conf->societe->enabled'; - $this->export_permission[$r]=array(array("categorie","lire"),array("societe","lire")); - $this->export_fields_array[$r]=array( - 'u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'s.rowid'=>'IdThirdParty','s.nom'=>'Name','s.prefix_comm'=>"Prefix", - 's.client'=>"Customer",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.address'=>"Address", - 's.zip'=>"Zip",'s.town'=>"Town",'c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email", - 's.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital", - 's.note_public'=>"NotePublic",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus' + $this->export_code[$r] = 'category_'.$r; + $this->export_label[$r] = 'CatCusList'; + $this->export_icon[$r] = 'category'; + $this->export_enabled[$r] = '$conf->societe->enabled'; + $this->export_permission[$r] = array(array("categorie", "lire"), array("societe", "lire")); + $this->export_fields_array[$r] = array( + 'u.rowid'=>"CategId", 'u.label'=>"Label", 'u.description'=>"Description", 's.rowid'=>'IdThirdParty', 's.nom'=>'Name', 's.prefix_comm'=>"Prefix", + 's.client'=>"Customer", 's.datec'=>"DateCreation", 's.tms'=>"DateLastModification", 's.code_client'=>"CustomerCode", 's.address'=>"Address", + 's.zip'=>"Zip", 's.town'=>"Town", 'c.label'=>"Country", 'c.code'=>"CountryCode", 's.phone'=>"Phone", 's.fax'=>"Fax", 's.url'=>"Url", 's.email'=>"Email", + 's.siret'=>"ProfId1", 's.siren'=>"ProfId2", 's.ape'=>"ProfId3", 's.idprof4'=>"ProfId4", 's.tva_intra'=>"VATIntraShort", 's.capital'=>"Capital", + 's.note_public'=>"NotePublic", 's.fk_prospectlevel'=>'ProspectLevel', 's.fk_stcomm'=>'ProspectStatus' ); - $this->export_TypeFields_array[$r]=array( - 'u.label'=>"Text",'u.description'=>"Text",'s.rowid'=>'List:societe:nom','s.nom'=>'Text','s.prefix_comm'=>"Text",'s.client'=>"Text", - 's.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label", - 'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text", - 's.idprof4'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_public'=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code', + $this->export_TypeFields_array[$r] = array( + 'u.label'=>"Text", 'u.description'=>"Text", 's.rowid'=>'List:societe:nom', 's.nom'=>'Text', 's.prefix_comm'=>"Text", 's.client'=>"Text", + 's.datec'=>"Date", 's.tms'=>"Date", 's.code_client'=>"Text", 's.address'=>"Text", 's.zip'=>"Text", 's.town'=>"Text", 'c.label'=>"List:c_country:label:label", + 'c.code'=>"Text", 's.phone'=>"Text", 's.fax'=>"Text", 's.url'=>"Text", 's.email'=>"Text", 's.siret'=>"Text", 's.siren'=>"Text", 's.ape'=>"Text", + 's.idprof4'=>"Text", 's.tva_intra'=>"Text", 's.capital'=>"Numeric", 's.note_public'=>"Text", 's.fk_prospectlevel'=>'List:c_prospectlevel:label:code', 's.fk_stcomm'=>'List:c_stcomm:libelle:code' ); - $this->export_entities_array[$r]=array( - 's.rowid'=>'company','s.nom'=>'company','s.prefix_comm'=>"company",'s.client'=>"company",'s.datec'=>"company",'s.tms'=>"company", - 's.code_client'=>"company",'s.address'=>"company",'s.zip'=>"company",'s.town'=>"company",'c.label'=>"company",'c.code'=>"company", - 's.phone'=>"company",'s.fax'=>"company",'s.url'=>"company",'s.email'=>"company",'s.siret'=>"company",'s.siren'=>"company",'s.ape'=>"company", - 's.idprof4'=>"company",'s.tva_intra'=>"company",'s.capital'=>"company",'s.note_public'=>"company",'s.fk_prospectlevel'=>'company', + $this->export_entities_array[$r] = array( + 's.rowid'=>'company', 's.nom'=>'company', 's.prefix_comm'=>"company", 's.client'=>"company", 's.datec'=>"company", 's.tms'=>"company", + 's.code_client'=>"company", 's.address'=>"company", 's.zip'=>"company", 's.town'=>"company", 'c.label'=>"company", 'c.code'=>"company", + 's.phone'=>"company", 's.fax'=>"company", 's.url'=>"company", 's.email'=>"company", 's.siret'=>"company", 's.siren'=>"company", 's.ape'=>"company", + 's.idprof4'=>"company", 's.tva_intra'=>"company", 's.capital'=>"company", 's.note_public'=>"company", 's.fk_prospectlevel'=>'company', 's.fk_stcomm'=>'company' - ); // We define here only fields that use another picto - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '; + ); // We define here only fields that use another picto + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'categorie as u, '; $this->export_sql_end[$r] .= MAIN_DB_PREFIX.'categorie_societe as cf, '; $this->export_sql_end[$r] .= MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra ON s.rowid = extra.fk_object '; - $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; - $this->export_sql_end[$r] .=' AND u.type = 2'; // Customer/Prospect categories + $this->export_sql_end[$r] .= ' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; + $this->export_sql_end[$r] .= ' AND u.entity IN ('.getEntity('category').')'; + $this->export_sql_end[$r] .= ' AND u.type = 2'; // Customer/Prospect categories // Add extra fields - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; + $typeFilter = "List:".$obj->param; break; case 'select': - $typeFilter="Select:".$obj->param; + $typeFilter = "Select:".$obj->param; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='company'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'company'; } } // End add axtra fields @@ -227,42 +227,42 @@ class modCategorie extends DolibarrModules $r++; - $this->export_code[$r]='category_'.$r; - $this->export_label[$r]='CatProdList'; - $this->export_icon[$r]='category'; - $this->export_enabled[$r]='$conf->product->enabled || $conf->service->enabled'; - $this->export_permission[$r]=array(array("categorie","lire"),array("produit","lire")); - $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'p.rowid'=>'ProductId','p.ref'=>'Ref'); - $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'p.ref'=>'Text'); - $this->export_entities_array[$r]=array('p.rowid'=>'product','p.ref'=>'product'); // We define here only fields that use another picto - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_product as cp, '.MAIN_DB_PREFIX.'product as p'; - $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_product = p.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; - $this->export_sql_end[$r] .=' AND u.type = 0'; // Supplier categories + $this->export_code[$r] = 'category_'.$r; + $this->export_label[$r] = 'CatProdList'; + $this->export_icon[$r] = 'category'; + $this->export_enabled[$r] = '$conf->product->enabled || $conf->service->enabled'; + $this->export_permission[$r] = array(array("categorie", "lire"), array("produit", "lire")); + $this->export_fields_array[$r] = array('u.rowid'=>"CategId", 'u.label'=>"Label", 'u.description'=>"Description", 'p.rowid'=>'ProductId', 'p.ref'=>'Ref'); + $this->export_TypeFields_array[$r] = array('u.label'=>"Text", 'u.description'=>"Text", 'p.ref'=>'Text'); + $this->export_entities_array[$r] = array('p.rowid'=>'product', 'p.ref'=>'product'); // We define here only fields that use another picto + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_product as cp, '.MAIN_DB_PREFIX.'product as p'; + $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_product = p.rowid'; + $this->export_sql_end[$r] .= ' AND u.entity IN ('.getEntity('category').')'; + $this->export_sql_end[$r] .= ' AND u.type = 0'; // Supplier categories $r++; - $this->export_code[$r]='category_'.$r; - $this->export_label[$r]='CatMemberList'; - $this->export_icon[$r]='category'; - $this->export_enabled[$r]='$conf->adherent->enabled'; - $this->export_permission[$r]=array(array("categorie","lire"),array("adherent","lire")); - $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'p.rowid'=>'MemberId','p.lastname'=>'LastName','p.firstname'=>'Firstname'); - $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'p.lastname'=>'Text','p.firstname'=>'Text'); - $this->export_entities_array[$r]=array('p.rowid'=>'member','p.lastname'=>'member','p.firstname'=>'member'); // We define here only fields that use another picto - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_member as cp, '.MAIN_DB_PREFIX.'adherent as p'; - $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_member = p.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; - $this->export_sql_end[$r] .=' AND u.type = 3'; // Member categories + $this->export_code[$r] = 'category_'.$r; + $this->export_label[$r] = 'CatMemberList'; + $this->export_icon[$r] = 'category'; + $this->export_enabled[$r] = '$conf->adherent->enabled'; + $this->export_permission[$r] = array(array("categorie", "lire"), array("adherent", "lire")); + $this->export_fields_array[$r] = array('u.rowid'=>"CategId", 'u.label'=>"Label", 'u.description'=>"Description", 'p.rowid'=>'MemberId', 'p.lastname'=>'LastName', 'p.firstname'=>'Firstname'); + $this->export_TypeFields_array[$r] = array('u.label'=>"Text", 'u.description'=>"Text", 'p.lastname'=>'Text', 'p.firstname'=>'Text'); + $this->export_entities_array[$r] = array('p.rowid'=>'member', 'p.lastname'=>'member', 'p.firstname'=>'member'); // We define here only fields that use another picto + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_member as cp, '.MAIN_DB_PREFIX.'adherent as p'; + $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_member = p.rowid'; + $this->export_sql_end[$r] .= ' AND u.entity IN ('.getEntity('category').')'; + $this->export_sql_end[$r] .= ' AND u.type = 3'; // Member categories $r++; - $this->export_code[$r]='category_'.$r; - $this->export_label[$r]='CatContactList'; - $this->export_icon[$r]='category'; - $this->export_enabled[$r]='$conf->societe->enabled'; - $this->export_permission[$r]=array(array("categorie", "lire"), array ("societe", "lire")); - $this->export_fields_array[$r]=array ( + $this->export_code[$r] = 'category_'.$r; + $this->export_label[$r] = 'CatContactList'; + $this->export_icon[$r] = 'category'; + $this->export_enabled[$r] = '$conf->societe->enabled'; + $this->export_permission[$r] = array(array("categorie", "lire"), array("societe", "lire")); + $this->export_fields_array[$r] = array( 'u.rowid' => "CategId", 'u.label' => "Label", 'u.description' => "Description", @@ -297,7 +297,7 @@ class modCategorie extends DolibarrModules 's.url'=>"Url", 's.email'=>"Email" ); - $this->export_TypeFields_array[$r] = array ( + $this->export_TypeFields_array[$r] = array( 'u.label' => "Text", 'u.description' => "Text", 'p.lastname' => 'Text', @@ -313,7 +313,7 @@ class modCategorie extends DolibarrModules 's.url'=>"Text", 's.email'=>"Text" ); - $this->export_entities_array[$r] = array ( + $this->export_entities_array[$r] = array( 'u.rowid' => "category", 'u.label' => "category", 'u.description' => "category", @@ -350,67 +350,67 @@ class modCategorie extends DolibarrModules ); // We define here only fields that use another picto // Add extra fields - $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity IN (0, ".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity IN (0, ".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $typeFilter="Text"; - switch($obj->type) + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $typeFilter = "Text"; + switch ($obj->type) { case 'int': case 'double': case 'price': - $typeFilter="Numeric"; + $typeFilter = "Numeric"; break; case 'date': case 'datetime': - $typeFilter="Date"; + $typeFilter = "Date"; break; case 'boolean': - $typeFilter="Boolean"; + $typeFilter = "Boolean"; break; case 'sellist': - $typeFilter="List:".$obj->param; + $typeFilter = "List:".$obj->param; break; case 'select': - $typeFilter="Select:".$obj->param; + $typeFilter = "Select:".$obj->param; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]='contact'; + $this->export_fields_array[$r][$fieldname] = $fieldlabel; + $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; + $this->export_entities_array[$r][$fieldname] = 'contact'; } } // End add axtra fields $this->export_sql_start[$r] = 'SELECT DISTINCT '; - $this->export_sql_end[$r] = ' FROM ' . MAIN_DB_PREFIX . 'categorie as u, '.MAIN_DB_PREFIX . 'categorie_contact as cp, '.MAIN_DB_PREFIX . 'socpeople as p'; - $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_country as country ON p.fk_pays = country.rowid'; - $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe as s ON s.rowid = p.fk_soc'; - $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'socpeople_extrafields as extra ON extra.fk_object = p.rowid'; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_contact as cp, '.MAIN_DB_PREFIX.'socpeople as p'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as country ON p.fk_pays = country.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = p.fk_soc'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = p.rowid'; $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_socpeople = p.rowid AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .= ' AND u.type = 4'; // contact categories // Imports //-------- - $r=0; + $r = 0; $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="CatList"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('ca'=>MAIN_DB_PREFIX.'categorie'); - $this->import_fields_array[$r]=array( - 'ca.label'=>"Label*",'ca.type'=>"Type*",'ca.description'=>"Description", + $this->import_code[$r] = $this->rights_class.'_'.$r; + $this->import_label[$r] = "CatList"; // Translation key + $this->import_icon[$r] = $this->picto; + $this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('ca'=>MAIN_DB_PREFIX.'categorie'); + $this->import_fields_array[$r] = array( + 'ca.label'=>"Label*", 'ca.type'=>"Type*", 'ca.description'=>"Description", 'ca.fk_parent' => 'Parent' ); - $this->import_regex_array[$r]=array('ca.type'=>'^[0|1|2|3]'); + $this->import_regex_array[$r] = array('ca.type'=>'^[0|1|2|3]'); $this->import_convertvalue_array[$r] = array( 'ca.fk_parent' => array( 'rule' => 'fetchidfromcodeandlabel', @@ -421,96 +421,96 @@ class modCategorie extends DolibarrModules 'codefromfield' => 'ca.type' ) ); - $typeexample=""; - if ($conf->product->enabled) { $typeexample.=($typeexample?"/":"")."0=Product"; } - if ($conf->fournisseur->enabled) { $typeexample.=($typeexample?"/":"")."1=Supplier"; } - if ($conf->societe->enabled) { $typeexample.=($typeexample?"/":"")."2=Customer-Prospect"; } - if ($conf->adherent->enabled) { $typeexample.=($typeexample?"/":"")."3=Member"; } + $typeexample = ""; + if ($conf->product->enabled) { $typeexample .= ($typeexample ? "/" : "")."0=Product"; } + if ($conf->fournisseur->enabled) { $typeexample .= ($typeexample ? "/" : "")."1=Supplier"; } + if ($conf->societe->enabled) { $typeexample .= ($typeexample ? "/" : "")."2=Customer-Prospect"; } + if ($conf->adherent->enabled) { $typeexample .= ($typeexample ? "/" : "")."3=Member"; } $this->import_examplevalues_array[$r] = array( - 'ca.label'=>"Supplier Category",'ca.type'=>$typeexample,'ca.description'=>"My Category description", + 'ca.label'=>"Supplier Category", 'ca.type'=>$typeexample, 'ca.description'=>"My Category description", 'ca.fk_parent' => '0' ); - if (! empty($conf->product->enabled)) + if (!empty($conf->product->enabled)) { //Products $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="CatProdLinks"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('cp'=>MAIN_DB_PREFIX.'categorie_product'); - $this->import_fields_array[$r]=array('cp.fk_categorie'=>"Category*",'cp.fk_product'=>"Product*"); - $this->import_regex_array[$r]=array('cp.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=0'); + $this->import_code[$r] = $this->rights_class.'_'.$r; + $this->import_label[$r] = "CatProdLinks"; // Translation key + $this->import_icon[$r] = $this->picto; + $this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('cp'=>MAIN_DB_PREFIX.'categorie_product'); + $this->import_fields_array[$r] = array('cp.fk_categorie'=>"Category*", 'cp.fk_product'=>"Product*"); + $this->import_regex_array[$r] = array('cp.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=0'); - $this->import_convertvalue_array[$r]=array( - 'cp.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), - 'cp.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'product') + $this->import_convertvalue_array[$r] = array( + 'cp.fk_categorie'=>array('rule'=>'fetchidfromref', 'classfile'=>'/categories/class/categorie.class.php', 'class'=>'Categorie', 'method'=>'fetch', 'element'=>'category'), + 'cp.fk_product'=>array('rule'=>'fetchidfromref', 'classfile'=>'/product/class/product.class.php', 'class'=>'Product', 'method'=>'fetch', 'element'=>'product') ); - $this->import_examplevalues_array[$r]=array('cp.fk_categorie'=>"Imported category",'cp.fk_product'=>"PREF123456"); + $this->import_examplevalues_array[$r] = array('cp.fk_categorie'=>"Imported category", 'cp.fk_product'=>"PREF123456"); } - if (! empty($conf->societe->enabled)) + if (!empty($conf->societe->enabled)) { // Customers $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="CatCusLinks"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_societe'); - $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"ThirdParty*"); - $this->import_regex_array[$r]=array( + $this->import_code[$r] = $this->rights_class.'_'.$r; + $this->import_label[$r] = "CatCusLinks"; // Translation key + $this->import_icon[$r] = $this->picto; + $this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('cs'=>MAIN_DB_PREFIX.'categorie_societe'); + $this->import_fields_array[$r] = array('cs.fk_categorie'=>"Category*", 'cs.fk_soc'=>"ThirdParty*"); + $this->import_regex_array[$r] = array( 'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=2', 'cs.fk_soc'=>'rowid@'.MAIN_DB_PREFIX.'societe:client>0' ); - $this->import_convertvalue_array[$r]=array( - 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), - 'cs.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') + $this->import_convertvalue_array[$r] = array( + 'cs.fk_categorie'=>array('rule'=>'fetchidfromref', 'classfile'=>'/categories/class/categorie.class.php', 'class'=>'Categorie', 'method'=>'fetch', 'element'=>'category'), + 'cs.fk_soc'=>array('rule'=>'fetchidfromref', 'classfile'=>'/societe/class/societe.class.php', 'class'=>'Societe', 'method'=>'fetch', 'element'=>'ThirdParty') ); - $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_soc'=>"MyBigCompany"); + $this->import_examplevalues_array[$r] = array('cs.fk_categorie'=>"Imported category", 'cs.fk_soc'=>"MyBigCompany"); // Contacts/Addresses $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="CatContactsLinks"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_contact'); - $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_socpeople'=>"Contact ID*"); - $this->import_regex_array[$r]=array( + $this->import_code[$r] = $this->rights_class.'_'.$r; + $this->import_label[$r] = "CatContactsLinks"; // Translation key + $this->import_icon[$r] = $this->picto; + $this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('cs'=>MAIN_DB_PREFIX.'categorie_contact'); + $this->import_fields_array[$r] = array('cs.fk_categorie'=>"Category*", 'cs.fk_socpeople'=>"Contact ID*"); + $this->import_regex_array[$r] = array( 'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=4' //'cs.fk_socpeople'=>'rowid@'.MAIN_DB_PREFIX.'socpeople' ); - $this->import_convertvalue_array[$r]=array( - 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category') + $this->import_convertvalue_array[$r] = array( + 'cs.fk_categorie'=>array('rule'=>'fetchidfromref', 'classfile'=>'/categories/class/categorie.class.php', 'class'=>'Categorie', 'method'=>'fetch', 'element'=>'category') //'cs.fk_socpeople'=>array('rule'=>'fetchidfromref','classfile'=>'/contact/class/contact.class.php','class'=>'Contact','method'=>'fetch','element'=>'Contact') ); - $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_socpeople'=>"123"); + $this->import_examplevalues_array[$r] = array('cs.fk_categorie'=>"Imported category", 'cs.fk_socpeople'=>"123"); } - if (! empty($conf->fournisseur->enabled)) + if (!empty($conf->fournisseur->enabled)) { // Suppliers $r++; - $this->import_code[$r]=$this->rights_class.'_'.$r; - $this->import_label[$r]="CatSupLinks"; // Translation key - $this->import_icon[$r]=$this->picto; - $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_fournisseur'); - $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_soc'=>"Supplier*"); - $this->import_regex_array[$r]=array( + $this->import_code[$r] = $this->rights_class.'_'.$r; + $this->import_label[$r] = "CatSupLinks"; // Translation key + $this->import_icon[$r] = $this->picto; + $this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('cs'=>MAIN_DB_PREFIX.'categorie_fournisseur'); + $this->import_fields_array[$r] = array('cs.fk_categorie'=>"Category*", 'cs.fk_soc'=>"Supplier*"); + $this->import_regex_array[$r] = array( 'cs.fk_categorie'=>'rowid@'.MAIN_DB_PREFIX.'categorie:type=1', 'cs.fk_soc'=>'rowid@'.MAIN_DB_PREFIX.'societe:fournisseur>0' ); - $this->import_convertvalue_array[$r]=array( - 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), - 'cs.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') + $this->import_convertvalue_array[$r] = array( + 'cs.fk_categorie'=>array('rule'=>'fetchidfromref', 'classfile'=>'/categories/class/categorie.class.php', 'class'=>'Categorie', 'method'=>'fetch', 'element'=>'category'), + 'cs.fk_soc'=>array('rule'=>'fetchidfromref', 'classfile'=>'/societe/class/societe.class.php', 'class'=>'Societe', 'method'=>'fetch', 'element'=>'ThirdParty') ); - $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_soc'=>"MyBigCompany"); + $this->import_examplevalues_array[$r] = array('cs.fk_categorie'=>"Imported category", 'cs.fk_soc'=>"MyBigCompany"); } } diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index aa68fdeb698..77d339da035 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -28,7 +28,7 @@ * \ingroup projet * \brief Fichier de description et activation du module Projet */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; +include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; /** @@ -58,22 +58,22 @@ class modProjet extends DolibarrModules $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->config_page_url = array("project.php@projet"); - $this->picto='project'; + $this->picto = 'project'; // Data directories to create when module is enabled $this->dirs = array("/projet/temp"); // Dependencies - $this->hidden = false; // A condition to hide module - $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled - $this->requiredby = array(); // List of module ids to disable if this one is disabled - $this->conflictwith = array(); // List of module class names as string this module is in conflict with - $this->phpmin = array(5,4); // Minimum version of PHP required by module + $this->hidden = false; // A condition to hide module + $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled + $this->requiredby = array(); // List of module ids to disable if this one is disabled + $this->conflictwith = array(); // List of module class names as string this module is in conflict with + $this->phpmin = array(5, 4); // Minimum version of PHP required by module $this->langfiles = array('projects'); // Constants $this->const = array(); - $r=0; + $r = 0; $this->const[$r][0] = "PROJECT_ADDON_PDF"; $this->const[$r][1] = "chaine"; @@ -139,7 +139,7 @@ class modProjet extends DolibarrModules // Boxes $this->boxes = array(); - $r=0; + $r = 0; $this->boxes[$r][1] = "box_project.php"; $r++; $this->boxes[$r][1] = "box_task.php"; @@ -148,7 +148,7 @@ class modProjet extends DolibarrModules // Permissions $this->rights = array(); $this->rights_class = 'projet'; - $r=0; + $r = 0; $r++; $this->rights[$r][0] = 41; // id de la permission @@ -205,43 +205,43 @@ class modProjet extends DolibarrModules // Menus //------- - $this->menu = 1; // This module add menu entries. They are coded into menu manager. + $this->menu = 1; // This module add menu entries. They are coded into menu manager. //Exports //-------- - $r=1; + $r = 1; - $this->export_code[$r]=$this->rights_class.'_'.$r; - $this->export_label[$r]='ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found) - $this->export_permission[$r]=array(array("projet","export")); - $this->export_dependencies_array[$r]=array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid'); + $this->export_code[$r] = $this->rights_class.'_'.$r; + $this->export_label[$r] = 'ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found) + $this->export_permission[$r] = array(array("projet", "export")); + $this->export_dependencies_array[$r] = array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid'); - $this->export_TypeFields_array[$r]=array( - 's.rowid'=>"List:societe:nom::thirdparty",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', - 's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', - 'p.rowid'=>"List:projet:ref::project",'p.ref'=>"Text",'p.title'=>"Text", + $this->export_TypeFields_array[$r] = array( + 's.rowid'=>"List:societe:nom::thirdparty", 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 's.fk_pays'=>'List:c_country:label', + 's.phone'=>'Text', 's.email'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', + 'p.rowid'=>"List:projet:ref::project", 'p.ref'=>"Text", 'p.title'=>"Text", 'p.usage_opportunity'=>'Boolean', 'p.usage_task'=>'Boolean', 'p.usage_bill_time'=>'Boolean', - 'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric', - 'pt.rowid'=>'Numeric','pt.ref'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text", - 'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text" + 'p.datec'=>"Date", 'p.dateo'=>"Date", 'p.datee'=>"Date", 'p.fk_statut'=>'Status', 'cls.code'=>"Text", 'p.opp_percent'=>'Numeric', 'p.opp_amount'=>'Numeric', 'p.description'=>"Text", 'p.entity'=>'Numeric', + 'pt.rowid'=>'Numeric', 'pt.ref'=>'Text', 'pt.label'=>'Text', 'pt.dateo'=>"Date", 'pt.datee'=>"Date", 'pt.duration_effective'=>"Duree", 'pt.planned_workload'=>"Numeric", 'pt.progress'=>"Numeric", 'pt.description'=>"Text", + 'ptt.rowid'=>'Numeric', 'ptt.task_date'=>'Date', 'ptt.task_duration'=>"Duree", 'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)", 'ptt.note'=>"Text" ); - $this->export_entities_array[$r]=array( - 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', - 's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company' + $this->export_entities_array[$r] = array( + 's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 's.fk_pays'=>'company', + 's.phone'=>'company', 's.email'=>'company', 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company' ); - $this->export_fields_array[$r]=array( - 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', - 's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', + $this->export_fields_array[$r] = array( + 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 's.fk_pays'=>'Country', + 's.phone'=>'Phone', 's.email'=>'Email', 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', + 'p.rowid'=>"ProjectId", 'p.ref'=>"RefProject", 'p.title'=>'ProjectLabel', 'p.usage_opportunity'=>'ProjectFollowOpportunity', 'p.usage_task'=>'ProjectFollowTasks', 'p.usage_bill_time'=>'BillTime', - 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description" + 'p.datec'=>"DateCreation", 'p.dateo'=>"DateStart", 'p.datee'=>"DateEnd", 'p.fk_statut'=>'ProjectStatus', 'cls.code'=>'OpportunityStatus', 'p.opp_percent'=>'OpportunityProbability', 'p.opp_amount'=>'OpportunityAmount', 'p.description'=>"Description" ); // Add multicompany field - if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) + if (!empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { - $nbofallowedentities=count(explode(',', getEntity('project'))); // If project are shared, nb will be > 1 - if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('p.entity'=>'Entity'); + $nbofallowedentities = count(explode(',', getEntity('project'))); // If project are shared, nb will be > 1 + if (!empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r] += array('p.entity'=>'Entity'); } if (empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { @@ -251,68 +251,68 @@ class modProjet extends DolibarrModules } // Add fields for project - $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); + $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array()); // Add extra fields for project - $keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra'; + $keyforselect = 'projet'; $keyforelement = 'project'; $keyforaliasextra = 'extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // Add fields for tasks - $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'TaskId', 'pt.ref'=>'RefTask', 'pt.label'=>'LabelTask', 'pt.dateo'=>"TaskDateStart", 'pt.datee'=>"TaskDateEnd", 'pt.duration_effective'=>"DurationEffective", 'pt.planned_workload'=>"PlannedWorkload", 'pt.progress'=>"Progress", 'pt.description'=>"TaskDescription")); - $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask', 'pt.ref'=>'projecttask', 'pt.label'=>'projecttask', 'pt.dateo'=>"projecttask", 'pt.datee'=>"projecttask", 'pt.duration_effective'=>"projecttask", 'pt.planned_workload'=>"projecttask", 'pt.progress'=>"projecttask", 'pt.description'=>"projecttask")); + $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('pt.rowid'=>'TaskId', 'pt.ref'=>'RefTask', 'pt.label'=>'LabelTask', 'pt.dateo'=>"TaskDateStart", 'pt.datee'=>"TaskDateEnd", 'pt.duration_effective'=>"DurationEffective", 'pt.planned_workload'=>"PlannedWorkload", 'pt.progress'=>"Progress", 'pt.description'=>"TaskDescription")); + $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask', 'pt.ref'=>'projecttask', 'pt.label'=>'projecttask', 'pt.dateo'=>"projecttask", 'pt.datee'=>"projecttask", 'pt.duration_effective'=>"projecttask", 'pt.planned_workload'=>"projecttask", 'pt.progress'=>"projecttask", 'pt.description'=>"projecttask")); // Add extra fields for task - $keyforselect='projet_task'; $keyforelement='projecttask'; $keyforaliasextra='extra2'; + $keyforselect = 'projet_task'; $keyforelement = 'projecttask'; $keyforaliasextra = 'extra2'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields - $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('ptt.rowid'=>'IdTaskTime','ptt.task_date'=>'TaskTimeDate','ptt.task_duration'=>"TimesSpent",'ptt.fk_user'=>"TaskTimeUser",'ptt.note'=>"TaskTimeNote")); - $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('ptt.rowid'=>'task_time','ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time")); + $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('ptt.rowid'=>'IdTaskTime', 'ptt.task_date'=>'TaskTimeDate', 'ptt.task_duration'=>"TimesSpent", 'ptt.fk_user'=>"TaskTimeUser", 'ptt.note'=>"TaskTimeNote")); + $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('ptt.rowid'=>'task_time', 'ptt.task_date'=>'task_time', 'ptt.task_duration'=>"task_time", 'ptt.fk_user'=>"task_time", 'ptt.note'=>"task_time")); if (empty($conf->global->PROJECT_HIDE_TASKS)) { - $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('f.ref'=>"Billed")); - $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('f.ref'=>"task_time")); + $this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('f.ref'=>"Billed")); + $this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('f.ref'=>"task_time")); } - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'projet as p'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_extrafields as extra ON p.rowid = extra.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_lead_status as cls ON p.fk_opp_status = cls.rowid'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task as pt ON p.rowid = pt.fk_projet"; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_task_extrafields as extra2 ON pt.rowid = extra2.fk_object'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task"; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON p.fk_soc = s.rowid'; + $this->export_sql_start[$r] = 'SELECT DISTINCT '; + $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'projet as p'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet_extrafields as extra ON p.rowid = extra.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_lead_status as cls ON p.fk_opp_status = cls.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX."projet_task as pt ON p.rowid = pt.fk_projet"; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet_task_extrafields as extra2 ON pt.rowid = extra2.fk_object'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task"; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON p.fk_soc = s.rowid'; if (empty($conf->global->PROJECT_HIDE_TASKS)) { - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON ptt.invoice_id = f.rowid'; + $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON ptt.invoice_id = f.rowid'; } - $this->export_sql_end[$r] .=" WHERE p.entity IN (".getEntity('project').")"; + $this->export_sql_end[$r] .= " WHERE p.entity IN (".getEntity('project').")"; // Import list of tasks if (empty($conf->global->PROJECT_HIDE_TASKS)) { $r++; - $this->import_code[$r]='tasksofprojects'; - $this->import_label[$r]='ImportDatasetTasks'; - $this->import_icon[$r]='task'; - $this->import_entities_array[$r]=array('t.fk_projet'=>'project'); // We define here only fields that use another icon that the one defined into import_icon - $this->import_tables_array[$r]=array('t'=>MAIN_DB_PREFIX.'projet_task','extra'=>MAIN_DB_PREFIX.'projet_task_extrafields'); // List of tables to insert into (insert done in same order) - $this->import_fields_array[$r]=array('t.fk_projet'=>'ProjectRef*','t.ref'=>'RefTask*','t.label'=>'LabelTask*','t.dateo'=>"DateStart",'t.datee'=>"DateEnd",'t.planned_workload'=>"PlannedWorkload",'t.progress'=>"Progress",'t.note_private'=>"NotePrivate",'t.note_public'=>"NotePublic",'t.datec'=>"DateCreation"); + $this->import_code[$r] = 'tasksofprojects'; + $this->import_label[$r] = 'ImportDatasetTasks'; + $this->import_icon[$r] = 'task'; + $this->import_entities_array[$r] = array('t.fk_projet'=>'project'); // We define here only fields that use another icon that the one defined into import_icon + $this->import_tables_array[$r] = array('t'=>MAIN_DB_PREFIX.'projet_task', 'extra'=>MAIN_DB_PREFIX.'projet_task_extrafields'); // List of tables to insert into (insert done in same order) + $this->import_fields_array[$r] = array('t.fk_projet'=>'ProjectRef*', 't.ref'=>'RefTask*', 't.label'=>'LabelTask*', 't.dateo'=>"DateStart", 't.datee'=>"DateEnd", 't.planned_workload'=>"PlannedWorkload", 't.progress'=>"Progress", 't.note_private'=>"NotePrivate", 't.note_public'=>"NotePublic", 't.datec'=>"DateCreation"); // Add extra fields - $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity IN (0,".$conf->entity.")"; - $resql=$this->db->query($sql); + $sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task' AND entity IN (0,".$conf->entity.")"; + $resql = $this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { - while ($obj=$this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - $fieldname='extra.'.$obj->name; - $fieldlabel=ucfirst($obj->label); - $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); + $fieldname = 'extra.'.$obj->name; + $fieldlabel = ucfirst($obj->label); + $this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : ''); } } // End add extra fields - $this->import_fieldshidden_array[$r]=array('t.fk_user_creat'=>'user->id','extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'projet_task'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) - $this->import_convertvalue_array[$r]=array( - 't.fk_projet'=>array('rule'=>'fetchidfromref','classfile'=>'/projet/class/project.class.php','class'=>'Project','method'=>'fetch','element'=>'Project'), + $this->import_fieldshidden_array[$r] = array('t.fk_user_creat'=>'user->id', 'extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'projet_task'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) + $this->import_convertvalue_array[$r] = array( + 't.fk_projet'=>array('rule'=>'fetchidfromref', 'classfile'=>'/projet/class/project.class.php', 'class'=>'Project', 'method'=>'fetch', 'element'=>'Project'), 't.ref'=>array('rule'=>'getrefifauto') ); //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); - $this->import_regex_array[$r]=array('t.dateo'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','t.datee'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','t.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$'); - $this->import_examplevalues_array[$r]=array('t.fk_projet'=>'MyProjectRef','t.ref'=>"auto or TK2010-1234",'t.label'=>"My task",'t.progress'=>"0 (not started) to 100 (finished)",'t.datec'=>'1972-10-10','t.note_private'=>"My private note",'t.note_public'=>"My public note"); + $this->import_regex_array[$r] = array('t.dateo'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$', 't.datee'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$', 't.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$'); + $this->import_examplevalues_array[$r] = array('t.fk_projet'=>'MyProjectRef', 't.ref'=>"auto or TK2010-1234", 't.label'=>"My task", 't.progress'=>"0 (not started) to 100 (finished)", 't.datec'=>'1972-10-10', 't.note_private'=>"My private note", 't.note_public'=>"My public note"); } } @@ -327,54 +327,54 @@ class modProjet extends DolibarrModules */ public function init($options = '') { - global $conf,$langs; + global $conf, $langs; // Permissions $this->remove($options); //ODT template for project - $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/projects/template_project.odt'; - $dirodt=DOL_DATA_ROOT.'/doctemplates/projects'; - $dest=$dirodt.'/template_project.odt'; + $src = DOL_DOCUMENT_ROOT.'/install/doctemplates/projects/template_project.odt'; + $dirodt = DOL_DATA_ROOT.'/doctemplates/projects'; + $dest = $dirodt.'/template_project.odt'; - if (file_exists($src) && ! file_exists($dest)) + if (file_exists($src) && !file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); - $result=dol_copy($src, $dest, 0, 0); + $result = dol_copy($src, $dest, 0, 0); if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyFile', $src, $dest); + $this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); return 0; } } //ODT template for tasks - $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/tasks/template_task_summary.odt'; - $dirodt=DOL_DATA_ROOT.'/doctemplates/tasks'; - $dest=$dirodt.'/template_task_summary.odt'; + $src = DOL_DOCUMENT_ROOT.'/install/doctemplates/tasks/template_task_summary.odt'; + $dirodt = DOL_DATA_ROOT.'/doctemplates/tasks'; + $dest = $dirodt.'/template_task_summary.odt'; - if (file_exists($src) && ! file_exists($dest)) + if (file_exists($src) && !file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); - $result=dol_copy($src, $dest, 0, 0); + $result = dol_copy($src, $dest, 0, 0); if ($result < 0) { $langs->load("errors"); - $this->error=$langs->trans('ErrorFailToCopyFile', $src, $dest); + $this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); return 0; } } $sql = array(); - $sql[] ="DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[3][2])."' AND type = 'task' AND entity = ".$conf->entity; - $sql[] ="INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[3][2])."','task',".$conf->entity.")"; - $sql[] ="DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'beluga' AND type = 'project' AND entity = ".$conf->entity; - $sql[] ="INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('beluga','project',".$conf->entity.")"; - $sql[] ="DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'baleine' AND type = 'project' AND entity = ".$conf->entity; - $sql[] ="INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('baleine','project',".$conf->entity.")"; + $sql[] = "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[3][2])."' AND type = 'task' AND entity = ".$conf->entity; + $sql[] = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[3][2])."','task',".$conf->entity.")"; + $sql[] = "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'beluga' AND type = 'project' AND entity = ".$conf->entity; + $sql[] = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('beluga','project',".$conf->entity.")"; + $sql[] = "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'baleine' AND type = 'project' AND entity = ".$conf->entity; + $sql[] = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('baleine','project',".$conf->entity.")"; return $this->_init($sql, $options); diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 3810ad67237..0167d900b3f 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -502,7 +502,7 @@ class pdf_azur extends ModelePDFPropales $curY = $tab_top_newpage; // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -548,7 +548,7 @@ class pdf_azur extends ModelePDFPropales // We found a page break // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -1101,28 +1101,28 @@ class pdf_azur extends ModelePDFPropales //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ - foreach($this->localtax1 as $localtax_type => $localtax_rate) + foreach ($this->localtax1 as $localtax_type => $localtax_rate) { - if (in_array((string) $localtax_type, array('1','3','5'))) continue; + if (in_array((string) $localtax_type, array('1', '3', '5'))) continue; - foreach($localtax_rate as $tvakey => $tvaval) + foreach ($localtax_rate as $tvakey => $tvaval) { - if ($tvakey!=0) // On affiche pas taux 0 + if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $tvacompl=''; + $tvacompl = ''; if (preg_match('/\*/', $tvakey)) { - $tvakey=str_replace('*', '', $tvakey); + $tvakey = str_replace('*', '', $tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1", $mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey), 1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $totalvat .= vatrate(abs($tvakey), 1).$tvacompl; + $pdf->MultiCell($col2x - $col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); @@ -1133,13 +1133,13 @@ class pdf_azur extends ModelePDFPropales //Local tax 2 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ - foreach($this->localtax2 as $localtax_type => $localtax_rate) + foreach ($this->localtax2 as $localtax_type => $localtax_rate) { - if (in_array((string) $localtax_type, array('1','3','5'))) continue; + if (in_array((string) $localtax_type, array('1', '3', '5'))) continue; - foreach($localtax_rate as $tvakey => $tvaval) + foreach ($localtax_rate as $tvakey => $tvaval) { - if ($tvakey!=0) // On affiche pas taux 0 + if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; @@ -1148,15 +1148,15 @@ class pdf_azur extends ModelePDFPropales $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $tvacompl=''; + $tvacompl = ''; if (preg_match('/\*/', $tvakey)) { - $tvakey=str_replace('*', '', $tvakey); + $tvakey = str_replace('*', '', $tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2", $mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey), 1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $totalvat .= vatrate(abs($tvakey), 1).$tvacompl; + $pdf->MultiCell($col2x - $col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); @@ -1192,11 +1192,11 @@ class pdf_azur extends ModelePDFPropales //Local tax 1 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ - foreach($this->localtax1 as $localtax_type => $localtax_rate) + foreach ($this->localtax1 as $localtax_type => $localtax_rate) { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; + if (in_array((string) $localtax_type, array('2', '4', '6'))) continue; - foreach($localtax_rate as $tvakey => $tvaval) + foreach ($localtax_rate as $tvakey => $tvaval) { if ($tvakey != 0) // On affiche pas taux 0 { @@ -1205,16 +1205,16 @@ class pdf_azur extends ModelePDFPropales $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $tvacompl=''; + $tvacompl = ''; if (preg_match('/\*/', $tvakey)) { - $tvakey=str_replace('*', '', $tvakey); + $tvakey = str_replace('*', '', $tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1", $mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey), 1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $totalvat .= vatrate(abs($tvakey), 1).$tvacompl; + $pdf->MultiCell($col2x - $col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } @@ -1224,11 +1224,11 @@ class pdf_azur extends ModelePDFPropales //Local tax 2 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ - foreach($this->localtax2 as $localtax_type => $localtax_rate) + foreach ($this->localtax2 as $localtax_type => $localtax_rate) { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; + if (in_array((string) $localtax_type, array('2', '4', '6'))) continue; - foreach($localtax_rate as $tvakey => $tvaval) + foreach ($localtax_rate as $tvakey => $tvaval) { // retrieve global local tax if ($tvakey != 0) // On affiche pas taux 0 @@ -1238,16 +1238,16 @@ class pdf_azur extends ModelePDFPropales $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $tvacompl=''; + $tvacompl = ''; if (preg_match('/\*/', $tvakey)) { - $tvakey=str_replace('*', '', $tvakey); + $tvakey = str_replace('*', '', $tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2", $mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey), 1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $totalvat .= vatrate(abs($tvakey), 1).$tvacompl; + $pdf->MultiCell($col2x - $col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); @@ -1476,7 +1476,7 @@ class pdf_azur extends ModelePDFPropales if ($this->emetteur->logo) { $logodir = $conf->mycompany->dir_output; - if (! empty($conf->mycompany->multidir_output[$object->entity])) $logodir = $conf->mycompany->multidir_output[$object->entity]; + if (!empty($conf->mycompany->multidir_output[$object->entity])) $logodir = $conf->mycompany->multidir_output[$object->entity]; if (empty($conf->global->MAIN_PDF_USE_LARGE_LOGO)) { $logo = $logodir.'/logos/thumbs/'.$this->emetteur->logo_small; @@ -1528,27 +1528,27 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 07ceb461803..cbbf462b446 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -594,7 +594,7 @@ class pdf_cyan extends ModelePDFPropales $curY = $tab_top_newpage; // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -640,7 +640,7 @@ class pdf_cyan extends ModelePDFPropales { // We found a page break // Allows data in the first page if description is long enough to break in multiples pages - if(!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) + if (!empty($conf->global->MAIN_PDF_DATA_ON_FIRST_PAGE)) $showpricebeforepagebreak = 1; else $showpricebeforepagebreak = 0; @@ -1588,27 +1588,27 @@ class pdf_cyan extends ModelePDFPropales $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : ".$outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } - if (! empty($conf->global->PDF_SHOW_PROJECT_TITLE)) + if (!empty($conf->global->PDF_SHOW_PROJECT_TITLE)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : " . (empty($object->project->title)?'':$object->projet->title), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("Project")." : ".(empty($object->project->title) ? '' : $object->projet->title), '', 'R'); } } - if (! empty($conf->global->PDF_SHOW_PROJECT)) + if (!empty($conf->global->PDF_SHOW_PROJECT)) { $object->fetch_projet(); - if (! empty($object->project->ref)) + if (!empty($object->project->ref)) { - $posy+=3; + $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); - $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : " . (empty($object->project->ref)?'':$object->projet->ref), '', 'R'); + $pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefProject")." : ".(empty($object->project->ref) ? '' : $object->projet->ref), '', 'R'); } } diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 6ca038a8a3d..bed02b94d55 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -185,7 +185,7 @@ class CommandeFournisseur extends CommonOrder - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20), @@ -455,11 +455,11 @@ class CommandeFournisseur extends CommonOrder $sql .= " l.date_start, l.date_end,"; $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - $sql.= ", pfp.rowid as fk_pfp, pfp.packaging"; + $sql .= ", pfp.rowid as fk_pfp, pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON l.fk_product = pfp.fk_product and l.ref = pfp.ref_fourn"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON l.fk_product = pfp.fk_product and l.ref = pfp.ref_fourn"; $sql .= " WHERE l.fk_commande = ".$this->id; if ($only_product) $sql .= ' AND p.fk_product_type = 0'; $sql .= " ORDER BY l.rang, l.rowid"; @@ -516,7 +516,7 @@ class CommandeFournisseur extends CommonOrder $line->packaging = $objp->packaging; } - $line->date_start = $this->db->jdate($objp->date_start); + $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->fk_unit = $objp->fk_unit; @@ -1701,7 +1701,7 @@ class CommandeFournisseur extends CommonOrder if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) { $prod = new Product($this->db, $fk_product); - $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); + $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc ? $this->fk_soc : $this->socid)); if ($qty < $prod->packaging) { $qty = $prod->packaging; @@ -1710,7 +1710,7 @@ class CommandeFournisseur extends CommonOrder { if (($qty % $prod->packaging) > 0) { - $coeff = intval($qty/$prod->packaging) + 1; + $coeff = intval($qty / $prod->packaging) + 1; $qty = $prod->packaging * $coeff; setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); } @@ -2679,7 +2679,7 @@ class CommandeFournisseur extends CommonOrder { if (($qty % $this->line->packaging) > 0) { - $coeff = intval($qty/$this->line->packaging) + 1; + $coeff = intval($qty / $this->line->packaging) + 1; $qty = $this->line->packaging * $coeff; setEventMessage($langs->trans('QtyRecalculatedWithPackaging'), 'mesgs'); } @@ -3451,11 +3451,11 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql .= ' cd.date_start, cd.date_end, cd.fk_unit,'; $sql .= ' cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - $sql.= ", pfp.rowid as fk_pfp, pfp.packaging"; + $sql .= ", pfp.rowid as fk_pfp, pfp.packaging"; $sql .= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON cd.fk_product = pfp.fk_product and cd.ref = pfp.ref_fourn"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON cd.fk_product = pfp.fk_product and cd.ref = pfp.ref_fourn"; $sql .= ' WHERE cd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index a0cf142a23b..6178bc5ae3c 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -218,7 +218,7 @@ class FactureFournisseur extends CommonInvoice public $fk_facture_source; - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'ref' =>array('type'=>'varchar(255)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15), 'ref_supplier' =>array('type'=>'varchar(255)', 'label'=>'RefSupplier', 'enabled'=>1, 'visible'=>-1, 'position'=>20), @@ -2287,7 +2287,7 @@ class FactureFournisseur extends CommonInvoice if ($facturestatic->hasDelay()) { $response->nbtodolate++; - $response->url_late=DOL_URL_ROOT.'/fourn/facture/list.php?option=late&mainmenu=billing&leftmenu=suppliers_bills'; + $response->url_late = DOL_URL_ROOT.'/fourn/facture/list.php?option=late&mainmenu=billing&leftmenu=suppliers_bills'; } } $this->db->free($resql); diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 6c139d73707..332e33ece59 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -360,7 +360,7 @@ class ProductFournisseur extends Product $sql .= " supplier_reputation = ".(empty($supplier_reputation) ? 'NULL' : "'".$this->db->escape($supplier_reputation)."'").","; $sql .= " barcode = ".(empty($barcode) ? 'NULL' : "'".$this->db->escape($barcode)."'").","; $sql .= " fk_barcode_type = ".(empty($fk_barcode_type) ? 'NULL' : "'".$this->db->escape($fk_barcode_type)."'"); - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", packaging = ".(empty($packaging) ? 1 : $packaging); + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", packaging = ".(empty($packaging) ? 1 : $packaging); $sql .= " WHERE rowid = ".$this->product_fourn_price_id; // TODO Add price_base_type and price_ttc @@ -410,7 +410,7 @@ class ProductFournisseur extends Product $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price("; $sql .= " multicurrency_price, multicurrency_unitprice, multicurrency_tx, fk_multicurrency, multicurrency_code,"; $sql .= "datec, fk_product, fk_soc, ref_fourn, desc_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, fk_availability, default_vat_code, info_bits, entity, delivery_time_days, supplier_reputation, barcode, fk_barcode_type)"; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", packaging"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", packaging"; $sql .= " values("; $sql .= (isset($multicurrency_buyprice) ? "'".$this->db->escape(price2num($multicurrency_buyprice))."'" : 'null').","; $sql .= (isset($multicurrency_unitBuyPrice) ? "'".$this->db->escape(price2num($multicurrency_unitBuyPrice))."'" : 'null').","; @@ -438,14 +438,14 @@ class ProductFournisseur extends Product $sql .= (empty($supplier_reputation) ? 'NULL' : "'".$this->db->escape($supplier_reputation)."'").","; $sql .= (empty($barcode) ? 'NULL' : "'".$this->db->escape($barcode)."'").","; $sql .= (empty($fk_barcode_type) ? 'NULL' : "'".$this->db->escape($fk_barcode_type)."'"); - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", ".(empty($this->packaging) ? 1 : $this->db->escape($this->packaging)) ; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", ".(empty($this->packaging) ? 1 : $this->db->escape($this->packaging)); $sql .= ")"; $this->product_fourn_price_id = 0; $resql = $this->db->query($sql); if ($resql) { - $this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX . "product_fournisseur_price"); + $this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price"); } else { $error++; @@ -505,7 +505,7 @@ class ProductFournisseur extends Product $sql .= " pfp.supplier_reputation, pfp.fk_user, pfp.datec,"; $sql .= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code,"; $sql .= " pfp.barcode, pfp.fk_barcode_type"; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.rowid = ".(int) $rowid; @@ -609,7 +609,7 @@ class ProductFournisseur extends Product $sql .= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation,"; $sql .= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms,"; $sql .= " pfp.barcode, pfp.fk_barcode_type"; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp, ".MAIN_DB_PREFIX."societe as s"; $sql .= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")"; $sql .= " AND pfp.fk_soc = s.rowid"; diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php index b6720a93e57..45abd70e0be 100644 --- a/htdocs/fourn/commande/index.php +++ b/htdocs/fourn/commande/index.php @@ -166,7 +166,7 @@ $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql .= " WHERE cf.fk_soc = s.rowid"; -$sql.= " AND cf.entity IN (".getEntity("supplier_order").")"; // Thirdparty sharing is mandatory with supplier order sharing +$sql .= " AND cf.entity IN (".getEntity("supplier_order").")"; // Thirdparty sharing is mandatory with supplier order sharing if ($user->socid) $sql .= ' AND cf.fk_soc = '.$user->socid; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; $sql .= " GROUP BY cf.fk_statut"; @@ -253,23 +253,23 @@ if (!empty($conf->fournisseur->enabled)) */ $sql = "SELECT"; -if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { +if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= " DISTINCT"; } -$sql.= " u.rowid, u.lastname, u.firstname, u.email, u.statut"; -$sql.= " FROM ".MAIN_DB_PREFIX."user as u"; -if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) +$sql .= " u.rowid, u.lastname, u.firstname, u.email, u.statut"; +$sql .= " FROM ".MAIN_DB_PREFIX."user as u"; +if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; - $sql.= " WHERE ((ug.fk_user = u.rowid"; - $sql.= " AND ug.entity IN (".getEntity('usergroup')."))"; - $sql.= " OR u.entity = 0)"; // Show always superadmin + $sql .= ",".MAIN_DB_PREFIX."usergroup_user as ug"; + $sql .= " WHERE ((ug.fk_user = u.rowid"; + $sql .= " AND ug.entity IN (".getEntity('usergroup')."))"; + $sql .= " OR u.entity = 0)"; // Show always superadmin } else { - $sql.= " WHERE (u.entity IN (".getEntity('user').")"; + $sql .= " WHERE (u.entity IN (".getEntity('user').")"; } -$sql.= " AND u.fk_soc IS NULL"; // An external user can not approved +$sql .= " AND u.fk_soc IS NULL"; // An external user can not approved $resql = $db->query($sql); if ($resql) @@ -290,7 +290,7 @@ if ($resql) $userstatic->id = $obj->rowid; $userstatic->getrights('fournisseur'); - if (! empty($userstatic->rights->fournisseur->commande->approuver)) + if (!empty($userstatic->rights->fournisseur->commande->approuver)) { print ''; print ''; diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index b93b239ef72..1b6f8257977 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -301,8 +301,8 @@ if (empty($reshook)) $paiement->num_payment = GETPOST('num_paiement', 'alpha'); $paiement->note_private = GETPOST('comment', 'alpha'); - $paiement->num_paiement = $paiement->num_payment; // For bacward compatibility - $paiement->note = $paiement->note_private; // For bacward compatibility + $paiement->num_paiement = $paiement->num_payment; // For bacward compatibility + $paiement->note = $paiement->note_private; // For bacward compatibility if (!$error) { diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php index fe2f932c129..2d9bdf2f1e6 100644 --- a/htdocs/modulebuilder/template/mymoduleindex.php +++ b/htdocs/modulebuilder/template/mymoduleindex.php @@ -25,39 +25,39 @@ */ // Load Dolibarr environment -$res=0; +$res = 0; // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) -if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"; +if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"; // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME -$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; -while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } -if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php"; -if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"; +$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1; +while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) { $i--; $j--; } +if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) $res = @include substr($tmp, 0, ($i + 1))."/main.inc.php"; +if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) $res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php"; // Try main.inc.php using relative path -if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php"; -if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php"; -if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php"; -if (! $res) die("Include of main fails"); +if (!$res && file_exists("../main.inc.php")) $res = @include "../main.inc.php"; +if (!$res && file_exists("../../main.inc.php")) $res = @include "../../main.inc.php"; +if (!$res && file_exists("../../../main.inc.php")) $res = @include "../../../main.inc.php"; +if (!$res) die("Include of main fails"); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; // Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule")); -$action=GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); // Security check //if (! $user->rights->mymodule->myobject->read) accessforbidden(); -$socid=GETPOST('socid', 'int'); +$socid = GETPOST('socid', 'int'); if (isset($user->socid) && $user->socid > 0) { $action = ''; $socid = $user->socid; } -$max=5; -$now=dol_now(); +$max = 5; +$now = dol_now(); /* @@ -164,8 +164,8 @@ END MODULEBUILDER DRAFT MYOBJECT */ print '
'; -$NBMAX=3; -$max=3; +$NBMAX = 3; +$max = 3; /* BEGIN MODULEBUILDER LASTMODIFIED MYOBJECT // Last modified myobject diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 6de52586763..d7f4384c5cd 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -624,7 +624,7 @@ class Mo extends CommonObject $moline->role = 'toproduce'; $moline->position = 1; - $resultline = $moline->create($user, false); // Never use triggers here + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; $this->error = $moline->error; @@ -639,14 +639,14 @@ class Mo extends CommonObject if ($bom->id > 0) { // Lines to consume - if (! $error) { + if (!$error) { foreach ($bom->lines as $line) { $moline = new MoLine($this->db); $moline->fk_mo = $this->id; if ($line->qty_frozen) { - $moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce + $moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce } else { $moline->qty = round($line->qty * $this->qty / $bom->efficiency, 2); } @@ -662,7 +662,7 @@ class Mo extends CommonObject $moline->qty_frozen = $line->qty_frozen; $moline->disable_stock_change = $line->disable_stock_change; - $resultline = $moline->create($user, false); // Never use triggers here + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; $this->error = $moline->error; diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php index ace336b7d29..82742868c9c 100644 --- a/htdocs/mrp/mo_movements.php +++ b/htdocs/mrp/mo_movements.php @@ -670,57 +670,57 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print "\n"; print ''; - if (! empty($arrayfields['m.rowid']['checked'])) + if (!empty($arrayfields['m.rowid']['checked'])) print_liste_field_titre($arrayfields['m.rowid']['label'], $_SERVER["PHP_SELF"], 'm.rowid', '', $param, '', $sortfield, $sortorder); - if (! empty($arrayfields['m.datem']['checked'])) + if (!empty($arrayfields['m.datem']['checked'])) print_liste_field_titre($arrayfields['m.datem']['label'], $_SERVER["PHP_SELF"], 'm.datem', '', $param, '', $sortfield, $sortorder); - if (! empty($arrayfields['p.ref']['checked'])) + if (!empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], 'p.ref', '', $param, '', $sortfield, $sortorder); - if (! empty($arrayfields['p.label']['checked'])) + if (!empty($arrayfields['p.label']['checked'])) print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"], 'p.label', '', $param, '', $sortfield, $sortorder); - if (! empty($arrayfields['m.batch']['checked'])) + if (!empty($arrayfields['m.batch']['checked'])) print_liste_field_titre($arrayfields['m.batch']['label'], $_SERVER["PHP_SELF"], 'm.batch', '', $param, '', $sortfield, $sortorder, 'center '); - if (! empty($arrayfields['pl.eatby']['checked'])) + if (!empty($arrayfields['pl.eatby']['checked'])) print_liste_field_titre($arrayfields['pl.eatby']['label'], $_SERVER["PHP_SELF"], 'pl.eatby', '', $param, '', $sortfield, $sortorder, 'center '); - if (! empty($arrayfields['pl.sellby']['checked'])) + if (!empty($arrayfields['pl.sellby']['checked'])) print_liste_field_titre($arrayfields['pl.sellby']['label'], $_SERVER["PHP_SELF"], 'pl.sellby', '', $param, '', $sortfield, $sortorder, 'center '); - if (! empty($arrayfields['e.ref']['checked'])) { + if (!empty($arrayfields['e.ref']['checked'])) { // We are on a specific warehouse card, no filter on other should be possible print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); } - if (! empty($arrayfields['m.fk_user_author']['checked'])) + if (!empty($arrayfields['m.fk_user_author']['checked'])) print_liste_field_titre($arrayfields['m.fk_user_author']['label'], $_SERVER["PHP_SELF"], "m.fk_user_author", "", $param, "", $sortfield, $sortorder); - if (! empty($arrayfields['m.inventorycode']['checked'])) + if (!empty($arrayfields['m.inventorycode']['checked'])) print_liste_field_titre($arrayfields['m.inventorycode']['label'], $_SERVER["PHP_SELF"], "m.inventorycode", "", $param, "", $sortfield, $sortorder); - if (! empty($arrayfields['m.label']['checked'])) + if (!empty($arrayfields['m.label']['checked'])) print_liste_field_titre($arrayfields['m.label']['label'], $_SERVER["PHP_SELF"], "m.label", "", $param, "", $sortfield, $sortorder); - if (! empty($arrayfields['m.type_mouvement']['checked'])) + if (!empty($arrayfields['m.type_mouvement']['checked'])) print_liste_field_titre($arrayfields['m.type_mouvement']['label'], $_SERVER["PHP_SELF"], "m.type_mouvement", "", $param, '', $sortfield, $sortorder, 'center '); - if (! empty($arrayfields['origin']['checked'])) + if (!empty($arrayfields['origin']['checked'])) print_liste_field_titre($arrayfields['origin']['label'], $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder); - if (! empty($arrayfields['m.value']['checked'])) + if (!empty($arrayfields['m.value']['checked'])) print_liste_field_titre($arrayfields['m.value']['label'], $_SERVER["PHP_SELF"], "m.value", "", $param, '', $sortfield, $sortorder, 'right '); - if (! empty($arrayfields['m.price']['checked'])) + if (!empty($arrayfields['m.price']['checked'])) print_liste_field_titre($arrayfields['m.price']['label'], $_SERVER["PHP_SELF"], "m.price", "", $param, '', $sortfield, $sortorder, 'right '); // Extra fields - include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_list_search_title.tpl.php'; + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields - $parameters = array('arrayfields' => $arrayfields,'param' => $param,'sortfield' => $sortfield,'sortorder' => $sortorder); + $parameters = array('arrayfields' => $arrayfields, 'param' => $param, 'sortfield' => $sortfield, 'sortorder' => $sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - if (! empty($arrayfields['m.datec']['checked'])) { + if (!empty($arrayfields['m.datec']['checked'])) { print_liste_field_titre($arrayfields['p.datec']['label'], $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center nowrap '); } - if (! empty($arrayfields['m.tms']['checked'])) { + if (!empty($arrayfields['m.tms']['checked'])) { print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap '); } print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); print "\n"; $resql = $db->query($sql); - if (! $resql) { + if (!$resql) { dol_print_error($db); } $num = $db->num_rows($resql); @@ -752,7 +752,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $warehousestatic->label = $objp->warehouse_ref; $warehousestatic->lieu = $objp->lieu; - if (! empty($objp->fk_origin)) { + if (!empty($objp->fk_origin)) { $origin = $objectlist->get_origin($objp->fk_origin, $objp->origintype); } else { $origin = ''; @@ -760,21 +760,21 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; // Id movement - if (! empty($arrayfields['m.rowid']['checked'])) { + if (!empty($arrayfields['m.rowid']['checked'])) { // This is primary not movement id - print '' . $objp->mid . ''; + print ''.$objp->mid.''; } - if (! empty($arrayfields['m.datem']['checked'])) { + if (!empty($arrayfields['m.datem']['checked'])) { // Date - print '' . dol_print_date($db->jdate($objp->datem), 'dayhour') . ''; + print ''.dol_print_date($db->jdate($objp->datem), 'dayhour').''; } - if (! empty($arrayfields['p.ref']['checked'])) { + if (!empty($arrayfields['p.ref']['checked'])) { // Product ref print ''; print $productstatic->getNomUrl(1, 'stock', 16); print "\n"; } - if (! empty($arrayfields['p.label']['checked'])) { + if (!empty($arrayfields['p.label']['checked'])) { // Product label print ''; /* @@ -786,7 +786,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $productstatic->label; print "\n"; } - if (! empty($arrayfields['m.batch']['checked'])) { + if (!empty($arrayfields['m.batch']['checked'])) { print ''; if ($productlot->id > 0) print $productlot->getNomUrl(1); @@ -794,25 +794,25 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $productlot->batch; // the id may not be defined if movement was entered when lot was not saved or if lot was removed after movement. print ''; } - if (! empty($arrayfields['pl.eatby']['checked'])) { - print '' . dol_print_date($objp->eatby, 'day') . ''; + if (!empty($arrayfields['pl.eatby']['checked'])) { + print ''.dol_print_date($objp->eatby, 'day').''; } - if (! empty($arrayfields['pl.sellby']['checked'])) { - print '' . dol_print_date($objp->sellby, 'day') . ''; + if (!empty($arrayfields['pl.sellby']['checked'])) { + print ''.dol_print_date($objp->sellby, 'day').''; } // Warehouse - if (! empty($arrayfields['e.ref']['checked'])) { + if (!empty($arrayfields['e.ref']['checked'])) { print ''; print $warehousestatic->getNomUrl(1); print "\n"; } // Author - if (! empty($arrayfields['m.fk_user_author']['checked'])) { + if (!empty($arrayfields['m.fk_user_author']['checked'])) { print ''; - print $userstatic->getNomUrl(- 1); + print $userstatic->getNomUrl(-1); print "\n"; } - if (! empty($arrayfields['m.inventorycode']['checked'])) { + if (!empty($arrayfields['m.inventorycode']['checked'])) { // Inventory code print ''; //print ''; @@ -820,32 +820,32 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea //print ''; print ''; } - if (! empty($arrayfields['m.label']['checked'])) { + if (!empty($arrayfields['m.label']['checked'])) { // Label of movement - print '' . $objp->label . ''; + print ''.$objp->label.''; } - if (! empty($arrayfields['m.type_mouvement']['checked'])) { + if (!empty($arrayfields['m.type_mouvement']['checked'])) { // Type of movement switch ($objp->type_mouvement) { case "0": - print '' . $langs->trans('StockIncreaseAfterCorrectTransfer') . ''; + print ''.$langs->trans('StockIncreaseAfterCorrectTransfer').''; break; case "1": - print '' . $langs->trans('StockDecreaseAfterCorrectTransfer') . ''; + print ''.$langs->trans('StockDecreaseAfterCorrectTransfer').''; break; case "2": - print '' . $langs->trans('StockDecrease') . ''; + print ''.$langs->trans('StockDecrease').''; break; case "3": - print '' . $langs->trans('StockIncrease') . ''; + print ''.$langs->trans('StockIncrease').''; break; } } - if (! empty($arrayfields['origin']['checked'])) { + if (!empty($arrayfields['origin']['checked'])) { // Origin of movement - print '' . $origin . ''; + print ''.$origin.''; } - if (! empty($arrayfields['m.value']['checked'])) { + if (!empty($arrayfields['m.value']['checked'])) { // Qty print ''; if ($objp->qt > 0) @@ -853,7 +853,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $objp->qty; print ''; } - if (! empty($arrayfields['m.price']['checked'])) { + if (!empty($arrayfields['m.price']['checked'])) { // Price print ''; if ($objp->price != 0) @@ -867,11 +867,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $selected = 0; if (in_array($obj->rowid, $arrayofselected)) $selected = 1; - print ''; + print ''; } print ''; - if (! $i) - $totalarray['nbfield'] ++; + if (!$i) + $totalarray['nbfield']++; print "\n"; $i++; diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index f6866ba26bd..6cf45bf238b 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -167,12 +167,12 @@ if (empty($reshook)) // Line to produce $moline->fk_mo = $object->id; - $moline->qty = GETPOST('qtytoadd', 'int');; + $moline->qty = GETPOST('qtytoadd', 'int'); ; $moline->fk_product = GETPOST('productidtoadd', 'int'); $moline->role = 'toconsume'; $moline->position = 0; - $resultline = $moline->create($user, false); // Never use triggers here + $resultline = $moline->create($user, false); // Never use triggers here if ($resultline <= 0) { $error++; setEventMessages($moline->error, $molines->errors, 'errors'); @@ -546,7 +546,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea dol_fiche_end(); - if (! in_array($action, array('consumeorproduce', 'consumeandproduceall'))) + if (!in_array($action, array('consumeorproduce', 'consumeandproduceall'))) { print '
'; @@ -700,14 +700,14 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (!empty($object->lines)) { $nblinetoconsume = 0; - foreach($object->lines as $line) { + foreach ($object->lines as $line) { if ($line->role == 'toconsume') { $nblinetoconsume++; } } $nblinetoconsumecursor = 0; - foreach($object->lines as $line) { + foreach ($object->lines as $line) { if ($line->role == 'toconsume') { $nblinetoconsumecursor++; @@ -716,7 +716,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $arrayoflines = $object->fetchLinesLinked('consumed', $line->id); $alreadyconsumed = 0; - foreach($arrayoflines as $line2) { + foreach ($arrayoflines as $line2) { $alreadyconsumed += $line2['qty']; } @@ -756,7 +756,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } print ' '.$alreadyconsumed; print ''; - print ''; // Warehouse + print ''; // Warehouse print ''; if ($conf->productbatch->enabled) { print ''; // Lot @@ -764,7 +764,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; // Show detailed of already consumed with js code to collapse - foreach($arrayoflines as $line2) { + foreach ($arrayoflines as $line2) { print ''; print ''; print dol_print_date($line2['date'], 'dayhour'); @@ -792,7 +792,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; print ''.$langs->trans("ToConsume").''; $preselected = (GETPOSTISSET('qty-'.$line->id.'-'.$i) ? GETPOST('qty-'.$line->id.'-'.$i) : max(0, $line->qty - $alreadyconsumed)); - if ($action == 'consumeorproduce' && ! GETPOSTISSET('qty-'.$line->id.'-'.$i)) $preselected = 0; + if ($action == 'consumeorproduce' && !GETPOSTISSET('qty-'.$line->id.'-'.$i)) $preselected = 0; print ''; print ''; print ''; @@ -851,14 +851,14 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (!empty($object->lines)) { $nblinetoproduce = 0; - foreach($object->lines as $line) { + foreach ($object->lines as $line) { if ($line->role == 'toproduce') { $nblinetoproduce++; } } $nblinetoproducecursor = 0; - foreach($object->lines as $line) { + foreach ($object->lines as $line) { if ($line->role == 'toproduce') { $nblinetoproducecursor++; @@ -867,7 +867,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $arrayoflines = $object->fetchLinesLinked('produced', $line->id); $alreadyproduced = 0; - foreach($arrayoflines as $line2) { + foreach ($arrayoflines as $line2) { $alreadyproduced += $line2['qty']; } @@ -894,7 +894,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } print ' '.$alreadyproduced; print ''; - print ''; // Warehouse + print ''; // Warehouse print ''; if ($conf->productbatch->enabled) { print ''; // Lot @@ -902,7 +902,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; // Show detailed of already consumed with js code to collapse - foreach($arrayoflines as $line2) { + foreach ($arrayoflines as $line2) { print ''; print ''; print dol_print_date($line2['date'], 'dayhour'); @@ -928,7 +928,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''; print ''.$langs->trans("ToProduce").''; $preselected = (GETPOSTISSET('qtytoproduce-'.$line->id.'-'.$i) ? GETPOST('qtytoproduce-'.$line->id.'-'.$i) : max(0, $line->qty - $alreadyproduced)); - if ($action == 'consumeorproduce' && ! GETPOSTISSET('qtytoproduce-'.$line->id.'-'.$i)) $preselected = 0; + if ($action == 'consumeorproduce' && !GETPOSTISSET('qtytoproduce-'.$line->id.'-'.$i)) $preselected = 0; print ''; print ''; print ''; diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index d1a4f6bcf6f..f3ef5441144 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -37,31 +37,31 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; // Load translation files required by the page -$langs->loadLangs(array("admin","products")); +$langs->loadLangs(array("admin", "products")); // Security check -if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) +if (!$user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) accessforbidden(); $action = GETPOST('action', 'alpha'); $value = GETPOST('value', 'alpha'); $label = GETPOST('label', 'alpha'); $scandir = GETPOST('scan_dir', 'alpha'); -$type='product'; +$type = 'product'; // Pricing Rules -$select_pricing_rules=array( - 'PRODUCT_PRICE_UNIQ'=>$langs->trans('PriceCatalogue'), // Unique price - 'PRODUIT_MULTIPRICES'=>$langs->trans('MultiPricesAbility'), // Several prices according to a customer level - 'PRODUIT_CUSTOMER_PRICES'=>$langs->trans('PriceByCustomer'), // Different price for each customer +$select_pricing_rules = array( + 'PRODUCT_PRICE_UNIQ'=>$langs->trans('PriceCatalogue'), // Unique price + 'PRODUIT_MULTIPRICES'=>$langs->trans('MultiPricesAbility'), // Several prices according to a customer level + 'PRODUIT_CUSTOMER_PRICES'=>$langs->trans('PriceByCustomer'), // Different price for each customer ); -$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY'; -if ($conf->global->MAIN_FEATURES_LEVEL >= 1 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')'; // TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice -$keyforparam='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'; -if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || ! empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'] = $langs->trans('MultiPricesAbility') . '+' . $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')'; +$keyforparam = 'PRODUIT_CUSTOMER_PRICES_BY_QTY'; +if ($conf->global->MAIN_FEATURES_LEVEL >= 1 || !empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY'] = $langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')'; // TODO If this is enabled, price must be hidden when price by qty is enabled, also price for quantity must be used when adding product into order/propal/invoice +$keyforparam = 'PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'; +if ($conf->global->MAIN_FEATURES_LEVEL >= 2 || !empty($conf->global->$keyforparam)) $select_pricing_rules['PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'] = $langs->trans('MultiPricesAbility').'+'.$langs->trans('PriceByQuantity').' ('.$langs->trans("VersionExperimental").')'; // Clean param -if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) { +if (!empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) { dolibarr_set_const($db, 'PRODUIT_MULTIPRICES_LIMIT', 5, 'chaine', 0, '', $conf->entity); } @@ -72,7 +72,7 @@ $error = 0; * Actions */ -$nomessageinsetmoduleoptions=1; +$nomessageinsetmoduleoptions = 1; include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; if ($action == 'setcodeproduct') @@ -91,12 +91,12 @@ if ($action == 'setcodeproduct') if ($action == 'other' && GETPOST('value_PRODUIT_LIMIT_SIZE') >= 0) { $res = dolibarr_set_const($db, "PRODUIT_LIMIT_SIZE", GETPOST('value_PRODUIT_LIMIT_SIZE'), 'chaine', 0, '', $conf->entity); - if (! $res > 0) $error++; + if (!$res > 0) $error++; } if ($action == 'other' && GETPOST('value_PRODUIT_MULTIPRICES_LIMIT') > 0) { $res = dolibarr_set_const($db, "PRODUIT_MULTIPRICES_LIMIT", GETPOST('value_PRODUIT_MULTIPRICES_LIMIT'), 'chaine', 0, '', $conf->entity); - if (! $res > 0) $error++; + if (!$res > 0) $error++; } if ($action == 'other') { @@ -114,8 +114,8 @@ if ($action == 'other') } else { - $multirule=explode('&', $princingrules); - foreach($multirule as $rulesselected) + $multirule = explode('&', $princingrules); + foreach ($multirule as $rulesselected) { $res = dolibarr_set_const($db, $rulesselected, 1, 'chaine', 0, '', $conf->entity); } @@ -123,7 +123,7 @@ if ($action == 'other') } else // We clear this mode { - if (strpos($rule, '&')===false) { + if (strpos($rule, '&') === false) { $res = dolibarr_set_const($db, $rule, 0, 'chaine', 0, '', $conf->entity); } } @@ -172,20 +172,20 @@ if ($action == 'other') if ($action == 'specimen') // For products { - $modele= GETPOST('module', 'alpha'); + $modele = GETPOST('module', 'alpha'); $product = new Product($db); $product->initAsSpecimen(); // Search template files - $file=''; $classname=''; $filefound=0; - $dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']); - foreach($dirmodels as $reldir) + $file = ''; $classname = ''; $filefound = 0; + $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); + foreach ($dirmodels as $reldir) { - $file=dol_buildpath($reldir."core/modules/product/doc/pdf_".$modele.".modules.php", 0); + $file = dol_buildpath($reldir."core/modules/product/doc/pdf_".$modele.".modules.php", 0); if (file_exists($file)) { - $filefound=1; + $filefound = 1; $classname = "pdf_".$modele; break; } @@ -255,7 +255,7 @@ if ($action == 'set') $value = GETPOST('value'); if (GETPOST('value', 'alpha')) $res = dolibarr_set_const($db, $const, $value, 'chaine', 0, '', $conf->entity); else $res = dolibarr_del_const($db, $const, $conf->entity); - if (! $res > 0) $error++; + if (!$res > 0) $error++; } //if ($action == 'other') @@ -267,7 +267,7 @@ if ($action == 'set') if ($action) { - if (! $error) + if (!$error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } @@ -281,7 +281,7 @@ if ($action) * View */ -$formbarcode=new FormBarCode($db); +$formbarcode = new FormBarCode($db); $title = $langs->trans('ProductServiceSetup'); $tab = $langs->trans("ProductsAndServices"); @@ -298,17 +298,17 @@ elseif (empty($conf->service->enabled)) llxHeader('', $title); -$linkback=''.$langs->trans("BackToModuleList").''; +$linkback = ''.$langs->trans("BackToModuleList").''; print load_fiche_titre($title, $linkback, 'title_setup'); $head = product_admin_prepare_head(); dol_fiche_head($head, 'general', $tab, -1, 'product'); -$form=new Form($db); +$form = new Form($db); // Module to manage product / services code -$dirproduct=array('/core/modules/product/'); -$dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']); +$dirproduct = array('/core/modules/product/'); +$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); print load_fiche_titre($langs->trans("ProductCodeChecker"), '', ''); @@ -330,16 +330,16 @@ foreach ($dirproduct as $dirroot) if (is_resource($handle)) { // Loop on each module find in opened directory - while (($file = readdir($handle))!==false) + while (($file = readdir($handle)) !== false) { if (substr($file, 0, 16) == 'mod_codeproduct_' && substr($file, -3) == 'php') { - $file = substr($file, 0, dol_strlen($file)-4); + $file = substr($file, 0, dol_strlen($file) - 4); try { dol_include_once($dirroot.$file.'.php'); } - catch(Exception $e) + catch (Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } @@ -347,7 +347,7 @@ foreach ($dirproduct as $dirroot) $modCodeProduct = new $file; // Show modules according to features level - if ($modCodeProduct->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; + if ($modCodeProduct->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeProduct->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var = !$var; @@ -356,7 +356,7 @@ foreach ($dirproduct as $dirroot) print ''.$modCodeProduct->info($langs).''."\n"; print ''.$modCodeProduct->getExample($langs).''."\n"; - if (! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) && $conf->global->PRODUCT_CODEPRODUCT_ADDON == $file) + if (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) && $conf->global->PRODUCT_CODEPRODUCT_ADDON == $file) { print ''."\n"; print img_picto($langs->trans("Activated"), 'switch_on'); @@ -365,16 +365,16 @@ foreach ($dirproduct as $dirroot) else { $disabled = false; - if (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true); + if (!empty($conf->multicompany->enabled) && (is_object($mc) && !empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true); print ''; - if (! $disabled) print ''; + if (!$disabled) print ''; print img_picto($langs->trans("Disabled"), 'switch_off'); - if (! $disabled) print ''; + if (!$disabled) print ''; print ''; } print ''; - $s=$modCodeProduct->getToolTip($langs, null, -1); + $s = $modCodeProduct->getToolTip($langs, null, -1); print $form->textwithpicto('', $s, 1); print ''; @@ -389,14 +389,14 @@ print ''; // Module to build doc $def = array(); $sql = "SELECT nom"; -$sql.= " FROM ".MAIN_DB_PREFIX."document_model"; -$sql.= " WHERE type = '".$type."'"; -$sql.= " AND entity = ".$conf->entity; -$resql=$db->query($sql); +$sql .= " FROM ".MAIN_DB_PREFIX."document_model"; +$sql .= " WHERE type = '".$type."'"; +$sql .= " AND entity = ".$conf->entity; +$resql = $db->query($sql); if ($resql) { $i = 0; - $num_rows=$db->num_rows($resql); + $num_rows = $db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); @@ -427,41 +427,41 @@ clearstatcache(); foreach ($dirmodels as $reldir) { - foreach (array('','/doc') as $valdir) + foreach (array('', '/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/product".$valdir); if (is_dir($dir)) { - $handle=opendir($dir); + $handle = opendir($dir); if (is_resource($handle)) { - while (($file = readdir($handle))!==false) + while (($file = readdir($handle)) !== false) { - $filelist[]=$file; + $filelist[] = $file; } closedir($handle); arsort($filelist); - foreach($filelist as $file) + foreach ($filelist as $file) { if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) { if (file_exists($dir.'/'.$file)) { - $name = substr($file, 4, dol_strlen($file) -16); - $classname = substr($file, 0, dol_strlen($file) -12); + $name = substr($file, 4, dol_strlen($file) - 16); + $classname = substr($file, 0, dol_strlen($file) - 12); require_once $dir.'/'.$file; $module = new $classname($db); - $modulequalified=1; - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; + $modulequalified = 1; + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified = 0; + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified = 0; if ($modulequalified) { print ''; - print (empty($module->name)?$name:$module->name); + print (empty($module->name) ? $name : $module->name); print "\n"; if (method_exists($module, 'info')) print $module->info($langs); else print $module->description; @@ -496,15 +496,15 @@ foreach ($dirmodels as $reldir) print ''; // Info - $htmltooltip = ''.$langs->trans("Name").': '.$module->name; - $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); + $htmltooltip = ''.$langs->trans("Name").': '.$module->name; + $htmltooltip .= '
'.$langs->trans("Type").': '.($module->type ? $module->type : $langs->trans("Unknown")); if ($module->type == 'pdf') { - $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; + $htmltooltip .= '
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } - $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; - $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1); - $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1); + $htmltooltip .= '

'.$langs->trans("FeaturesSupported").':'; + $htmltooltip .= '
'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1); + $htmltooltip .= '
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1); print ''; @@ -561,10 +561,10 @@ print ' '."\n"; */ $rowspan = 4; -if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $rowspan++; +if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $rowspan++; if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) $rowspan++; -if (! empty($conf->global->MAIN_MULTILANGS)) $rowspan++; -if (! empty($conf->fournisseur->enabled)) $rowspan++; +if (!empty($conf->global->MAIN_MULTILANGS)) $rowspan++; +if (!empty($conf->fournisseur->enabled)) $rowspan++; print ''; @@ -578,10 +578,10 @@ else } print ''; $current_rule = 'PRODUCT_PRICE_UNIQ'; -if (!empty($conf->global->PRODUIT_MULTIPRICES)) $current_rule='PRODUIT_MULTIPRICES'; -if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY'; -if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $current_rule='PRODUIT_CUSTOMER_PRICES'; -if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $current_rule='PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'; +if (!empty($conf->global->PRODUIT_MULTIPRICES)) $current_rule = 'PRODUIT_MULTIPRICES'; +if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) $current_rule = 'PRODUIT_CUSTOMER_PRICES_BY_QTY'; +if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $current_rule = 'PRODUIT_CUSTOMER_PRICES'; +if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $current_rule = 'PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES'; print $form->selectarray("princingrule", $select_pricing_rules, $current_rule); print ''; print ''; @@ -590,7 +590,7 @@ print ''; // multiprix nombre de prix a proposer -if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) +if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { print ''; print ''.$langs->trans("MultiPricesNumPrices").''; @@ -620,7 +620,7 @@ if (empty($conf->use_javascript_ajax)) else { print ''; - $arrval=array( + $arrval = array( '0'=>$langs->trans("No"), '1'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch", 1).')', '2'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch", 2).')', @@ -670,38 +670,38 @@ print ''; */ // View product description in thirdparty language -if (! empty($conf->global->MAIN_MULTILANGS)) +if (!empty($conf->global->MAIN_MULTILANGS)) { print ''; print ''.$langs->trans("ViewProductDescInThirdpartyLanguageAbility").''; print ''; - print $form->selectyesno("activate_viewProdTextsInThirdpartyLanguage", (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)?$conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE:0), 1); + print $form->selectyesno("activate_viewProdTextsInThirdpartyLanguage", (!empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) ? $conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE : 0), 1); print ''; print ''; } -if (! empty($conf->fournisseur->enabled)) +if (!empty($conf->fournisseur->enabled)) { print ''; print ''.$langs->trans("UseProductFournDesc").''; print ''; - print $form->selectyesno("activate_useProdFournDesc", (! empty($conf->global->PRODUIT_FOURN_TEXTS)?$conf->global->PRODUIT_FOURN_TEXTS:0), 1); + print $form->selectyesno("activate_useProdFournDesc", (!empty($conf->global->PRODUIT_FOURN_TEXTS) ? $conf->global->PRODUIT_FOURN_TEXTS : 0), 1); print ''; print ''; print ''; print ''.$langs->trans("UseProductSupplierPackaging").''; print ''; - print $form->selectyesno("activate_useProdSupplierPackaging", (! empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)?$conf->global->PRODUCT_USE_SUPPLIER_PACKAGING:0), 1); + print $form->selectyesno("activate_useProdSupplierPackaging", (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING) ? $conf->global->PRODUCT_USE_SUPPLIER_PACKAGING : 0), 1); print ''; print ''; } -if (! empty($conf->global->PRODUCT_CANVAS_ABILITY)) +if (!empty($conf->global->PRODUCT_CANVAS_ABILITY)) { // Add canvas feature - $dir = DOL_DOCUMENT_ROOT . "/product/canvas/"; + $dir = DOL_DOCUMENT_ROOT."/product/canvas/"; print ''; print ''.$langs->trans("ProductSpecial").''."\n"; @@ -710,12 +710,12 @@ if (! empty($conf->global->PRODUCT_CANVAS_ABILITY)) if (is_dir($dir)) { - require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - $handle=opendir($dir); + $handle = opendir($dir); if (is_resource($handle)) { - while (($file = readdir($handle))!==false) + while (($file = readdir($handle)) !== false) { if (file_exists($dir.$file.'/product.'.$file.'.class.php')) { diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 473671fd1a3..bffc941a35c 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1724,7 +1724,7 @@ class Product extends CommonObject $sql .= " pfp.fk_product, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression"; $sql .= " ,pfp.default_vat_code"; $sql .= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.rowid = ".$prodfournprice; if ($qty > 0) { $sql .= " AND pfp.quantity <= ".$qty; @@ -1778,7 +1778,7 @@ class Product extends CommonObject $sql .= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.desc_fourn as desc_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression"; $sql .= " ,pfp.default_vat_code"; $sql .= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; - if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql.= ", pfp.packaging"; + if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) $sql .= ", pfp.packaging"; $sql .= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql .= " WHERE pfp.fk_product = ".$product_id; if ($fourn_ref != 'none') { $sql .= " AND pfp.ref_fourn = '".$fourn_ref."'"; diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php index 4b0c61073cf..d0eae2f3b17 100644 --- a/htdocs/product/dynamic_price/class/price_parser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -181,7 +181,7 @@ class PriceParser //Do processing $res = $entry->process(); //Store any error or clear status if OK - $entry->update_status($res < 1?$entry->error:'', $user); + $entry->update_status($res < 1 ? $entry->error : '', $user); } //Get all global values @@ -216,7 +216,7 @@ class PriceParser { $data = explode($this->special_chr, $expression); $variable = $this->special_chr.$data[1]; - if (isset($data[2])) $variable.= $this->special_chr; + if (isset($data[2])) $variable .= $this->special_chr; $this->error_parser = array(23, array($variable, $expression)); return -6; } @@ -276,7 +276,7 @@ class PriceParser if ($res < 0) { $this->error_parser = array(25, null); return -1; - } elseif($res == 0){ + } elseif ($res == 0) { $supplier_min_price = 0; } else { $supplier_min_price = $productFournisseur->fourn_unitprice; diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index aab0d428191..55d12f26c6c 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -77,7 +77,7 @@ class MouvementStock extends CommonObject public $batch; - public $fields=array( + public $fields = array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10, 'showoncombobox'=>1), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), 'datem' =>array('type'=>'datetime', 'label'=>'Datem', 'enabled'=>1, 'visible'=>-1, 'position'=>20), @@ -376,8 +376,8 @@ class MouvementStock extends CommonObject if ($movestock && $entrepot_id > 0) // Change stock for current product, change for subproduct is done after { $fk_project = 0; - if(!empty($this->origin)) { // This is set by caller for tracking reason - $origintype = empty($this->origin->origin_type)?$this->origin->element:$this->origin->origin_type; + if (!empty($this->origin)) { // This is set by caller for tracking reason + $origintype = empty($this->origin->origin_type) ? $this->origin->element : $this->origin->origin_type; $fk_origin = $this->origin->id; if ($origintype == 'project') $fk_project = $fk_origin; else @@ -985,7 +985,7 @@ class MouvementStock extends CommonObject $origintype_array = explode('@', $origintype); $classname = ucfirst($origintype_array[0]); $modulename = empty($origintype_array[1]) ? $classname : empty($origintype_array[1]); - $result=dol_include_once('/'.$modulename.'/class/'.strtolower($classname).'.class.php'); + $result = dol_include_once('/'.$modulename.'/class/'.strtolower($classname).'.class.php'); if ($result) { $classname = ucfirst($classname); diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 2ad465bdedb..bd7941e1448 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -160,7 +160,7 @@ if ($action == 'order' && isset($_POST['valid'])) $desc = $productsupplier->description; } $line->desc = $desc; - if (! empty($conf->global->MAIN_MULTILANGS)) + if (!empty($conf->global->MAIN_MULTILANGS)) { // TODO Get desc in language of thirdparty } @@ -362,8 +362,8 @@ $sql .= ', s.fk_product'; if ($usevirtualstock) { - if (! empty($conf->commande->enabled)) { - $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd1.qty) IS NULL", "0", "SUM(cd1.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + if (!empty($conf->commande->enabled)) { + $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd1.qty) IS NULL", "0", "SUM(cd1.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlCommandesCli .= " FROM ".MAIN_DB_PREFIX."commandedet as cd1, ".MAIN_DB_PREFIX."commande as c1"; $sqlCommandesCli .= " WHERE c1.rowid = cd1.fk_commande AND c1.entity IN (".getEntity('commande').")"; $sqlCommandesCli .= " AND cd1.fk_product = p.rowid"; @@ -372,8 +372,8 @@ if ($usevirtualstock) $sqlCommandesCli = '0'; } - if (! empty($conf->expedition->enabled)) { - $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + if (!empty($conf->expedition->enabled)) { + $sqlExpeditionsCli = "(SELECT ".$db->ifsql("SUM(ed2.qty) IS NULL", "0", "SUM(ed2.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlExpeditionsCli .= " FROM ".MAIN_DB_PREFIX."expedition as e2,"; $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."expeditiondet as ed2,"; $sqlExpeditionsCli .= " ".MAIN_DB_PREFIX."commandedet as cd2"; @@ -384,8 +384,8 @@ if ($usevirtualstock) $sqlExpeditionsCli = '0'; } - if (! empty($conf->fournisseur->enabled)) { - $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd3.qty) IS NULL", "0", "SUM(cd3.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + if (!empty($conf->fournisseur->enabled)) { + $sqlCommandesFourn = "(SELECT ".$db->ifsql("SUM(cd3.qty) IS NULL", "0", "SUM(cd3.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlCommandesFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd3,"; $sqlCommandesFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur as c3"; $sqlCommandesFourn .= " WHERE c3.rowid = cd3.fk_commande"; @@ -393,7 +393,7 @@ if ($usevirtualstock) $sqlCommandesFourn .= " AND cd3.fk_product = p.rowid"; $sqlCommandesFourn .= " AND c3.fk_statut IN (3,4))"; - $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd4.qty) IS NULL", "0", "SUM(fd4.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd4.qty) IS NULL", "0", "SUM(fd4.qty)")." as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlReceptionFourn .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf4,"; $sqlReceptionFourn .= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd4"; $sqlReceptionFourn .= " WHERE fd4.fk_commande = cf4.rowid AND cf4.entity IN (".getEntity('supplier_order').")"; @@ -404,8 +404,8 @@ if ($usevirtualstock) $sqlReceptionFourn = '0'; } - if (! empty($conf->mrp->enabled)) { - $sqlProductionToConsume = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + if (!empty($conf->mrp->enabled)) { + $sqlProductionToConsume = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlProductionToConsume .= " FROM ".MAIN_DB_PREFIX."mrp_mo as mm5,"; $sqlProductionToConsume .= " ".MAIN_DB_PREFIX."mrp_production as mp5"; $sqlProductionToConsume .= " WHERE mm5.rowid = mp5.fk_mo AND mm5.entity IN (".getEntity('mo').")"; @@ -413,7 +413,7 @@ if ($usevirtualstock) $sqlProductionToConsume .= " AND mp5.role IN ('toconsume', 'consummed')"; $sqlProductionToConsume .= " AND mm5.status IN (1,2))"; - $sqlProductionToProduce = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toproduce'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL + $sqlProductionToProduce = "(SELECT GREATEST(0, ".$db->ifsql("SUM(".$db->ifsql("mp5.role = 'toproduce'", 'mp5.qty', '- mp5.qty').") IS NULL", "0", "SUM(".$db->ifsql("mp5.role = 'toconsume'", 'mp5.qty', '- mp5.qty').")").") as qty"; // We need the ifsql because if result is 0 for product p.rowid, we must return 0 and not NULL $sqlProductionToProduce .= " FROM ".MAIN_DB_PREFIX."mrp_mo as mm5,"; $sqlProductionToProduce .= " ".MAIN_DB_PREFIX."mrp_production as mp5"; $sqlProductionToProduce .= " WHERE mm5.rowid = mp5.fk_mo AND mm5.entity IN (".getEntity('mo').")"; diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 7baefc6964e..d80c7220866 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -263,8 +263,8 @@ if (empty($reshook)) $object->socid = GETPOST('socid', 'int'); $object->description = GETPOST('description', 'none'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public', 'alpha'); - $object->date_start = (! GETPOST('projectstart')) ? '' : $date_start; - $object->date_end = (! GETPOST('projectend')) ? '' : $date_end; + $object->date_start = (!GETPOST('projectstart')) ? '' : $date_start; + $object->date_end = (!GETPOST('projectend')) ? '' : $date_end; if (GETPOSTISSET('opp_amount')) $object->opp_amount = price2num(GETPOST('opp_amount', 'alpha')); if (GETPOSTISSET('budget_amount')) $object->budget_amount = price2num(GETPOST('budget_amount', 'alpha')); if (GETPOSTISSET('opp_status')) $object->opp_status = $opp_status; diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index b7a4c800ee3..f7f7cce75e1 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -131,7 +131,7 @@ $arrayfields = array( 'p.opp_amount'=>array('label'=>$langs->trans("OpportunityAmountShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>103), 'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>104), 'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>105), - 'opp_weighted_amount'=>array('label'=>$langs->trans('OpportunityWeightedAmountShort'), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES?1:0), 'position'=>106), + 'opp_weighted_amount'=>array('label'=>$langs->trans('OpportunityWeightedAmountShort'), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>106), 'p.budget_amount'=>array('label'=>$langs->trans("Budget"), 'checked'=>0, 'position'=>110), 'p.usage_opportunity'=>array('label'=>$langs->trans("UsageOpportunity"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_USE_OPPORTUNITIES ? 1 : 0), 'position'=>115), 'p.usage_task'=>array('label'=>$langs->trans("UsageTasks"), 'checked'=>0, 'enabled'=>($conf->global->PROJECT_HIDE_TASKS ? 0 : 1), 'position'=>116), @@ -847,16 +847,16 @@ while ($i < min($num, $limit)) $totalarray['val']['p.opp_amount'] += $obj->opp_amount; } print ''; - if (! $i) $totalarray['nbfield']++; - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='p.opp_amount'; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.opp_amount'; } // Opp percent - if (! empty($arrayfields['p.opp_percent']['checked'])) + if (!empty($arrayfields['p.opp_percent']['checked'])) { print ''; if ($obj->opp_percent) print price($obj->opp_percent, 1, $langs, 1, 0).'%'; print ''; - if (! $i) $totalarray['nbfield']++; + if (!$i) $totalarray['nbfield']++; } // Opp weighted amount if (!empty($arrayfields['opp_weighted_amount']['checked'])) @@ -868,11 +868,11 @@ while ($i < min($num, $limit)) $totalarray['val']['opp_weighted_amount'] += $obj->opp_weighted_amount; } print ''; - if (! $i) $totalarray['nbfield']++; - if (! $i) $totalarray['pos'][$totalarray['nbfield']] = 'opp_weighted_amount'; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'opp_weighted_amount'; } // Budget - if (! empty($arrayfields['p.budget_amount']['checked'])) + if (!empty($arrayfields['p.budget_amount']['checked'])) { print ''; if ($obj->budget_amount != '') @@ -881,11 +881,11 @@ while ($i < min($num, $limit)) $totalarray['val']['p.budget_amount'] += $obj->budget_amount; } print ''; - if (! $i) $totalarray['nbfield']++; - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='p.budget_amount'; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.budget_amount'; } // Usage opportunity - if (! empty($arrayfields['p.usage_opportunity']['checked'])) + if (!empty($arrayfields['p.usage_opportunity']['checked'])) { print ''; if ($obj->usage_opportunity) diff --git a/htdocs/public/error-401.php b/htdocs/public/error-401.php index ac921fc9f78..87da7c347e3 100644 --- a/htdocs/public/error-401.php +++ b/htdocs/public/error-401.php @@ -21,7 +21,7 @@ Sorry. You are not allowed to access this resource.
- +
diff --git a/htdocs/public/error-404.php b/htdocs/public/error-404.php index 34a4ac03e9e..baaa26cd833 100644 --- a/htdocs/public/error-404.php +++ b/htdocs/public/error-404.php @@ -21,7 +21,7 @@ You requested a website or a page that does not exists.
- +
diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 2ae9fd34869..d8efc00f85e 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -74,7 +74,7 @@ class Contacts extends DolibarrApi { throw new RestException(401, 'No permission to read contacts'); } - if ($id ==0) { + if ($id == 0) { $result = $this->contact->initAsSpecimen(); } else { $result = $this->contact->fetch($id); @@ -87,7 +87,7 @@ class Contacts extends DolibarrApi if (!DolibarrApi::_checkAccessToResource('contact', $this->contact->id, 'socpeople&societe')) { - throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } if ($includecount) @@ -134,37 +134,37 @@ class Contacts extends DolibarrApi $search_sale = DolibarrApiAccess::$user->id; $sql = "SELECT t.rowid"; - $sql.= " FROM " . MAIN_DB_PREFIX . "socpeople as t"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX . "socpeople_extrafields as te ON te.fk_object = t.rowid"; + $sql .= " FROM ".MAIN_DB_PREFIX."socpeople as t"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople_extrafields as te ON te.fk_object = t.rowid"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) { // We need this table joined to the select in order to filter by sale - $sql.= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } - $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON t.fk_soc = s.rowid"; - $sql.= ' WHERE t.entity IN (' . getEntity('socpeople') . ')'; - if ($socids) $sql.= " AND t.fk_soc IN (" . $socids . ")"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON t.fk_soc = s.rowid"; + $sql .= ' WHERE t.entity IN ('.getEntity('socpeople').')'; + if ($socids) $sql .= " AND t.fk_soc IN (".$socids.")"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) - $sql.= " AND t.fk_soc = sc.fk_soc"; + $sql .= " AND t.fk_soc = sc.fk_soc"; if ($search_sale > 0) - $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale + $sql .= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale // Insert sale filter if ($search_sale > 0) { - $sql .= " AND sc.fk_user = " . $search_sale; + $sql .= " AND sc.fk_user = ".$search_sale; } // Add sql filters if ($sqlfilters) { - if (! DolibarrApi::_checkFilters($sqlfilters)) + if (!DolibarrApi::_checkFilters($sqlfilters)) { throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); } - $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; - $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - $sql.= $db->order($sortfield, $sortorder); + $sql .= $db->order($sortfield, $sortorder); if ($limit) { @@ -174,7 +174,7 @@ class Contacts extends DolibarrApi } $offset = $limit * $page; - $sql.= $db->plimit($limit + 1, $offset); + $sql .= $db->plimit($limit + 1, $offset); } $result = $db->query($sql); if ($result) @@ -199,7 +199,7 @@ class Contacts extends DolibarrApi } } else { - throw new RestException(503, 'Error when retrieve contacts : ' . $sql); + throw new RestException(503, 'Error when retrieve contacts : '.$sql); } if (!count($obj_ret)) { @@ -255,7 +255,7 @@ class Contacts extends DolibarrApi if (!DolibarrApi::_checkAccessToResource('contact', $this->contact->id, 'socpeople&societe')) { - throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } foreach ($request_data as $field => $value) @@ -290,7 +290,7 @@ class Contacts extends DolibarrApi if (!DolibarrApi::_checkAccessToResource('contact', $this->contact->id, 'socpeople&societe')) { - throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } $this->contact->oldcopy = clone $this->contact; return $this->contact->delete(); @@ -330,7 +330,7 @@ class Contacts extends DolibarrApi } if (!DolibarrApi::_checkAccessToResource('contact', $contact->id, 'socpeople&societe')) { - throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } // Check mandatory fields @@ -362,7 +362,7 @@ class Contacts extends DolibarrApi */ public function getCategories($id, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0) { - if (! DolibarrApiAccess::$user->rights->categorie->lire) { + if (!DolibarrApiAccess::$user->rights->categorie->lire) { throw new RestException(401); } @@ -396,24 +396,24 @@ class Contacts extends DolibarrApi */ public function addCategory($id, $category_id) { - if(! DolibarrApiAccess::$user->rights->societe->contact->creer) { + if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { throw new RestException(401, 'Insufficient rights'); } $result = $this->contact->fetch($id); - if (! $result) { + if (!$result) { throw new RestException(404, 'Contact not found'); } $category = new Categorie($this->db); $result = $category->fetch($category_id); - if (! $result) { + if (!$result) { throw new RestException(404, 'category not found'); } - if (! DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) { + if (!DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - if (! DolibarrApi::_checkAccessToResource('category', $category->id)) { + if (!DolibarrApi::_checkAccessToResource('category', $category->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -436,24 +436,24 @@ class Contacts extends DolibarrApi */ public function deleteCategory($id, $category_id) { - if(! DolibarrApiAccess::$user->rights->societe->contact->creer) { + if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { throw new RestException(401, 'Insufficient rights'); } $result = $this->contact->fetch($id); - if( ! $result ) { + if (!$result) { throw new RestException(404, 'Contact not found'); } $category = new Categorie($this->db); $result = $category->fetch($category_id); - if( ! $result ) { + if (!$result) { throw new RestException(404, 'category not found'); } - if( ! DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) { + if (!DolibarrApi::_checkAccessToResource('contact', $this->contact->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - if( ! DolibarrApi::_checkAccessToResource('category', $category->id)) { + if (!DolibarrApi::_checkAccessToResource('category', $category->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index e480d68eca4..9402627e44a 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -236,17 +236,17 @@ if ($action == "change") // Change customer for TakePOS $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' AND entity IN (".getEntity('invoice').")"; $result = $db->query($sql); $num_lines = $db->num_rows($result); - if ($num_lines==0) + if ($num_lines == 0) { - require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $invoice = new Facture($db); $constforthirdpartyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]; $invoice->socid = $conf->global->$constforthirdpartyid; $invoice->date = dol_now(); $invoice->module_source = 'takepos'; $invoice->pos_source = $_SESSION["takeposterminal"]; - $placeid =$invoice->create($user); - $sql="UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid; + $placeid = $invoice->create($user); + $sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid; $db->query($sql); } @@ -356,140 +356,140 @@ if ($search_status == '') $search_status = 1; // always display active thirdpart External user socid=x + No permission to see ALL customers => Can see only himself */ -$form=new Form($db); -$formother=new FormOther($db); -$companystatic=new Societe($db); -$companyparent=new Societe($db); -$formcompany=new FormCompany($db); -$prospectstatic=new Client($db); -$prospectstatic->client=2; +$form = new Form($db); +$formother = new FormOther($db); +$companystatic = new Societe($db); +$companyparent = new Societe($db); +$formcompany = new FormCompany($db); +$prospectstatic = new Client($db); +$prospectstatic->client = 2; $prospectstatic->loadCacheOfProspStatus(); -$title=$langs->trans("ListOfThirdParties"); -if ($type == 'c' && (empty($search_type) || ($search_type == '1,3'))) $title=$langs->trans("ListOfCustomers"); -if ($type == 'p' && (empty($search_type) || ($search_type == '2,3'))) $title=$langs->trans("ListOfProspects"); -if ($type == 'f' && (empty($search_type) || ($search_type == '4'))) $title=$langs->trans("ListOfSuppliers"); +$title = $langs->trans("ListOfThirdParties"); +if ($type == 'c' && (empty($search_type) || ($search_type == '1,3'))) $title = $langs->trans("ListOfCustomers"); +if ($type == 'p' && (empty($search_type) || ($search_type == '2,3'))) $title = $langs->trans("ListOfProspects"); +if ($type == 'f' && (empty($search_type) || ($search_type == '4'))) $title = $langs->trans("ListOfSuppliers"); // Select every potentiels, and note each potentiels which fit in search parameters $tab_level = array(); $sql = "SELECT code, label, sortorder"; -$sql.= " FROM ".MAIN_DB_PREFIX."c_prospectlevel"; -$sql.= " WHERE active > 0"; -$sql.= " ORDER BY sortorder"; +$sql .= " FROM ".MAIN_DB_PREFIX."c_prospectlevel"; +$sql .= " WHERE active > 0"; +$sql .= " ORDER BY sortorder"; $resql = $db->query($sql); if ($resql) { while ($obj = $db->fetch_object($resql)) { // Compute level text - $level=$langs->trans($obj->code); - if ($level == $obj->code) $level=$langs->trans($obj->label); + $level = $langs->trans($obj->code); + if ($level == $obj->code) $level = $langs->trans($obj->label); $tab_level[$obj->code] = $level; } } else dol_print_error($db); $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.barcode, s.town, s.zip, s.datec, s.code_client, s.code_fournisseur, s.logo,"; -$sql.= " s.entity,"; -$sql.= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,"; -$sql.= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,"; -$sql.= " s.tms as date_update, s.datec as date_creation,"; -$sql.= " s.code_compta, s.code_compta_fournisseur, s.parent as fk_parent,"; -$sql.= " s2.nom as name2,"; -$sql.= " typent.code as typent_code,"; -$sql.= " staff.code as staff_code,"; -$sql.= " country.code as country_code, country.label as country_label,"; -$sql.= " state.code_departement as state_code, state.nom as state_name,"; -$sql.= " region.code_region as region_code, region.nom as region_name"; +$sql .= " s.entity,"; +$sql .= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,"; +$sql .= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,"; +$sql .= " s.tms as date_update, s.datec as date_creation,"; +$sql .= " s.code_compta, s.code_compta_fournisseur, s.parent as fk_parent,"; +$sql .= " s2.nom as name2,"; +$sql .= " typent.code as typent_code,"; +$sql .= " staff.code as staff_code,"; +$sql .= " country.code as country_code, country.label as country_label,"; +$sql .= " state.code_departement as state_code, state.nom as state_name,"; +$sql .= " region.code_region as region_code, region.nom as region_name"; // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects) if ($search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We'll need these fields in order to filter by categ if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; if ($search_categ_sup) $sql .= ", cs.fk_categorie, cs.fk_soc"; // Add fields from extrafields -if (! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); +if (!empty($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); } // Add fields from hooks -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook -$sql.=$hookmanager->resPrint; -$sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s2 ON s.parent = s2.rowid"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (s.rowid = ef.fk_object)"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_effectif as staff on (staff.id = s.fk_effectif)"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region. code_region = state.fk_region)"; +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; +$sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s2 ON s.parent = s2.rowid"; +if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (s.rowid = ef.fk_object)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_effectif as staff on (staff.id = s.fk_effectif)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region. code_region = state.fk_region)"; // We'll need this table joined to the select in order to filter by categ -if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ -if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ -$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."c_stcomm as st ON s.fk_stcomm = st.id"; +if (!empty($search_categ_cus)) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ +if (!empty($search_categ_sup)) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ +$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."c_stcomm as st ON s.fk_stcomm = st.id"; // We'll need this table joined to the select in order to filter by sale -if ($search_sale == -2) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; -elseif ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; -$sql.= " WHERE s.entity IN (".getEntity('societe').")"; -if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; -if ($socid) $sql.= " AND s.rowid = ".$socid; -if ($search_sale && $search_sale != -2) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale -if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur <> 1 OR s.client <> 0)"; // client=0, fournisseur=0 must be visible -if ($search_sale == -2) $sql.= " AND sc.fk_user IS NULL"; -elseif ($search_sale) $sql.= " AND sc.fk_user = ".$db->escape($search_sale); -if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); -if ($search_categ_sup > 0) $sql.= " AND cs.fk_categorie = ".$db->escape($search_categ_sup); -if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; -if ($search_categ_sup == -2) $sql.= " AND cs.fk_categorie IS NULL"; +if ($search_sale == -2) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; +elseif ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; +$sql .= " WHERE s.entity IN (".getEntity('societe').")"; +if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; +if ($socid) $sql .= " AND s.rowid = ".$socid; +if ($search_sale && $search_sale != -2) $sql .= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale +if (!$user->rights->fournisseur->lire) $sql .= " AND (s.fournisseur <> 1 OR s.client <> 0)"; // client=0, fournisseur=0 must be visible +if ($search_sale == -2) $sql .= " AND sc.fk_user IS NULL"; +elseif ($search_sale) $sql .= " AND sc.fk_user = ".$db->escape($search_sale); +if ($search_categ_cus > 0) $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); +if ($search_categ_sup > 0) $sql .= " AND cs.fk_categorie = ".$db->escape($search_categ_sup); +if ($search_categ_cus == -2) $sql .= " AND cc.fk_categorie IS NULL"; +if ($search_categ_sup == -2) $sql .= " AND cs.fk_categorie IS NULL"; -if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); -if (strlen($search_cti)) $sql.= natural_search('s.phone', $search_cti); +if ($search_all) $sql .= natural_search(array_keys($fieldstosearchall), $search_all); +if (strlen($search_cti)) $sql .= natural_search('s.phone', $search_cti); -if ($search_id > 0) $sql.= natural_search("s.rowid", $search_id, 1); -if ($search_nom) $sql.= natural_search("s.nom", $search_nom); -if ($search_alias) $sql.= natural_search("s.name_alias", $search_alias); -if ($search_nom_only) $sql.= natural_search("s.nom", $search_nom_only); -if ($search_customer_code) $sql.= natural_search("s.code_client", $search_customer_code); -if ($search_supplier_code) $sql.= natural_search("s.code_fournisseur", $search_supplier_code); -if ($search_account_customer_code) $sql.= natural_search("s.code_compta", $search_account_customer_code); -if ($search_account_supplier_code) $sql.= natural_search("s.code_compta_fournisseur", $search_account_supplier_code); -if ($search_town) $sql.= natural_search("s.town", $search_town); -if (strlen($search_zip)) $sql.= natural_search("s.zip", $search_zip); -if ($search_state) $sql.= natural_search("state.nom", $search_state); -if ($search_region) $sql.= natural_search("region.nom", $search_region); +if ($search_id > 0) $sql .= natural_search("s.rowid", $search_id, 1); +if ($search_nom) $sql .= natural_search("s.nom", $search_nom); +if ($search_alias) $sql .= natural_search("s.name_alias", $search_alias); +if ($search_nom_only) $sql .= natural_search("s.nom", $search_nom_only); +if ($search_customer_code) $sql .= natural_search("s.code_client", $search_customer_code); +if ($search_supplier_code) $sql .= natural_search("s.code_fournisseur", $search_supplier_code); +if ($search_account_customer_code) $sql .= natural_search("s.code_compta", $search_account_customer_code); +if ($search_account_supplier_code) $sql .= natural_search("s.code_compta_fournisseur", $search_account_supplier_code); +if ($search_town) $sql .= natural_search("s.town", $search_town); +if (strlen($search_zip)) $sql .= natural_search("s.zip", $search_zip); +if ($search_state) $sql .= natural_search("state.nom", $search_state); +if ($search_region) $sql .= natural_search("region.nom", $search_region); if ($search_country && $search_country != '-1') $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')'; -if ($search_email) $sql.= natural_search("s.email", $search_email); -if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone); -if (strlen($search_fax)) $sql.= natural_search("s.fax", $search_fax); -if ($search_url) $sql.= natural_search("s.url", $search_url); -if (strlen($search_idprof1)) $sql.= natural_search("s.siren", $search_idprof1); -if (strlen($search_idprof2)) $sql.= natural_search("s.siret", $search_idprof2); -if (strlen($search_idprof3)) $sql.= natural_search("s.ape", $search_idprof3); -if (strlen($search_idprof4)) $sql.= natural_search("s.idprof4", $search_idprof4); -if (strlen($search_idprof5)) $sql.= natural_search("s.idprof5", $search_idprof5); -if (strlen($search_idprof6)) $sql.= natural_search("s.idprof6", $search_idprof6); -if (strlen($search_vat)) $sql.= natural_search("s.tva_intra", $search_vat); +if ($search_email) $sql .= natural_search("s.email", $search_email); +if (strlen($search_phone)) $sql .= natural_search("s.phone", $search_phone); +if (strlen($search_fax)) $sql .= natural_search("s.fax", $search_fax); +if ($search_url) $sql .= natural_search("s.url", $search_url); +if (strlen($search_idprof1)) $sql .= natural_search("s.siren", $search_idprof1); +if (strlen($search_idprof2)) $sql .= natural_search("s.siret", $search_idprof2); +if (strlen($search_idprof3)) $sql .= natural_search("s.ape", $search_idprof3); +if (strlen($search_idprof4)) $sql .= natural_search("s.idprof4", $search_idprof4); +if (strlen($search_idprof5)) $sql .= natural_search("s.idprof5", $search_idprof5); +if (strlen($search_idprof6)) $sql .= natural_search("s.idprof6", $search_idprof6); +if (strlen($search_vat)) $sql .= natural_search("s.tva_intra", $search_vat); // Filter on type of thirdparty -if ($search_type > 0 && in_array($search_type, array('1,3','2,3'))) $sql .= " AND s.client IN (".$db->escape($search_type).")"; +if ($search_type > 0 && in_array($search_type, array('1,3', '2,3'))) $sql .= " AND s.client IN (".$db->escape($search_type).")"; if ($search_type > 0 && in_array($search_type, array('4'))) $sql .= " AND s.fournisseur = 1"; if ($search_type == '0') $sql .= " AND s.client = 0 AND s.fournisseur = 0"; -if ($search_status!='' && $search_status >= 0) $sql .= natural_search("s.status", $search_status, 2); -if (!empty($conf->barcode->enabled) && $search_barcode) $sql.= natural_search("s.barcode", $search_barcode); -if ($search_type_thirdparty && $search_type_thirdparty != '-1') $sql.= natural_search("s.fk_typent", $search_type_thirdparty, 2); -if (! empty($search_staff) && $search_staff != '-1') $sql.= natural_search("s.fk_effectif", $search_staff, 2); +if ($search_status != '' && $search_status >= 0) $sql .= natural_search("s.status", $search_status, 2); +if (!empty($conf->barcode->enabled) && $search_barcode) $sql .= natural_search("s.barcode", $search_barcode); +if ($search_type_thirdparty && $search_type_thirdparty != '-1') $sql .= natural_search("s.fk_typent", $search_type_thirdparty, 2); +if (!empty($search_staff) && $search_staff != '-1') $sql .= natural_search("s.fk_effectif", $search_staff, 2); if ($search_level) $sql .= natural_search("s.fk_prospectlevel", join(',', $search_level), 3); -if ($search_parent_name) $sql.= natural_search("s2.nom", $search_parent_name); -if ($search_stcomm != '' && $search_stcomm != -2) $sql.= natural_search("s.fk_stcomm", $search_stcomm, 2); -if ($search_import_key) $sql.= natural_search("s.import_key", $search_import_key); +if ($search_parent_name) $sql .= natural_search("s2.nom", $search_parent_name); +if ($search_stcomm != '' && $search_stcomm != -2) $sql .= natural_search("s.fk_stcomm", $search_stcomm, 2); +if ($search_import_key) $sql .= natural_search("s.import_key", $search_import_key); // Add where from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; // Add where from hooks -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook -$sql.=$hookmanager->resPrint; +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; -$sql.= $db->order($sortfield, $sortorder); +$sql .= $db->order($sortfield, $sortorder); // Count total nb of records $nbtotalofrecords = ''; @@ -626,258 +626,258 @@ print ''; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'building', 0, $newcardbutton, '', $limit); $langs->load("other"); -$textprofid=array(); -foreach(array(1,2,3,4,5,6) as $key) +$textprofid = array(); +foreach (array(1, 2, 3, 4, 5, 6) as $key) { - $label=$langs->transnoentities("ProfId".$key.$mysoc->country_code); - $textprofid[$key]=''; + $label = $langs->transnoentities("ProfId".$key.$mysoc->country_code); + $textprofid[$key] = ''; if ($label != "ProfId".$key.$mysoc->country_code) { // Get only text between () - if (preg_match('/\((.*)\)/i', $label, $reg)) $label=$reg[1]; - $textprofid[$key]=$langs->trans("ProfIdShortDesc", $key, $mysoc->country_code, $label); + if (preg_match('/\((.*)\)/i', $label, $reg)) $label = $reg[1]; + $textprofid[$key] = $langs->trans("ProfIdShortDesc", $key, $mysoc->country_code, $label); } } -$topicmail="Information"; -$modelmail="thirdparty"; -$objecttmp=new Societe($db); -$trackid='thi'.$object->id; +$topicmail = "Information"; +$modelmail = "thirdparty"; +$objecttmp = new Societe($db); +$trackid = 'thi'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($search_all) { - foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print '
'.$langs->trans("FilterOnInto", $search_all) . join(', ', $fieldstosearchall).'
'; + foreach ($fieldstosearchall as $key => $val) $fieldstosearchall[$key] = $langs->trans($val); + print '
'.$langs->trans("FilterOnInto", $search_all).join(', ', $fieldstosearchall).'
'; } // Filter on categories -$moreforfilter=''; +$moreforfilter = ''; if (empty($type) || $type == 'c' || $type == 'p') { - if (! empty($conf->categorie->enabled)) + if (!empty($conf->categorie->enabled)) { - require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('CustomersProspectsCategoriesShort').': '; - $moreforfilter.=$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort')); - $moreforfilter.='
'; + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $moreforfilter .= '
'; + $moreforfilter .= $langs->trans('CustomersProspectsCategoriesShort').': '; + $moreforfilter .= $formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort')); + $moreforfilter .= '
'; } } if (empty($type) || $type == 'f') { - if (! empty($conf->categorie->enabled)) + if (!empty($conf->categorie->enabled)) { - require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('SuppliersCategoriesShort').': '; - $moreforfilter.=$formother->select_categories('supplier', $search_categ_sup, 'search_categ_sup', 1); - $moreforfilter.='
'; + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $moreforfilter .= '
'; + $moreforfilter .= $langs->trans('SuppliersCategoriesShort').': '; + $moreforfilter .= $formother->select_categories('supplier', $search_categ_sup, 'search_categ_sup', 1); + $moreforfilter .= '
'; } } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { - $moreforfilter.='
'; - $moreforfilter.=$langs->trans('SalesRepresentatives'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300', 1); - $moreforfilter.='
'; + $moreforfilter .= '
'; + $moreforfilter .= $langs->trans('SalesRepresentatives').': '; + $moreforfilter .= $formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300', 1); + $moreforfilter .= '
'; } if ($moreforfilter) { print '
'; print $moreforfilter; - $parameters=array('type'=>$type); - $reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook + $parameters = array('type'=>$type); + $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; print '
'; } -$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; -$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields -if ($massactionbutton && $contextpage != 'poslist') $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); +$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; +$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +if ($massactionbutton && $contextpage != 'poslist') $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); if (empty($arrayfields['customerorsupplier']['checked'])) print ''; print '
'; -print ''."\n"; +print '
'."\n"; // Fields title search print ''; -if (! empty($arrayfields['s.rowid']['checked'])) +if (!empty($arrayfields['s.rowid']['checked'])) { print ''; } -if (! empty($arrayfields['s.nom']['checked'])) +if (!empty($arrayfields['s.nom']['checked'])) { print ''; } -if (! empty($arrayfields['s.name_alias']['checked'])) +if (!empty($arrayfields['s.name_alias']['checked'])) { print ''; } // Barcode -if (! empty($arrayfields['s.barcode']['checked'])) +if (!empty($arrayfields['s.barcode']['checked'])) { print ''; } // Customer code -if (! empty($arrayfields['s.code_client']['checked'])) +if (!empty($arrayfields['s.code_client']['checked'])) { print ''; } // Supplier code -if (! empty($arrayfields['s.code_fournisseur']['checked'])) +if (!empty($arrayfields['s.code_fournisseur']['checked'])) { print ''; } // Account Customer code -if (! empty($arrayfields['s.code_compta']['checked'])) +if (!empty($arrayfields['s.code_compta']['checked'])) { print ''; } // Account Supplier code -if (! empty($arrayfields['s.code_compta_fournisseur']['checked'])) +if (!empty($arrayfields['s.code_compta_fournisseur']['checked'])) { print ''; } // Town -if (! empty($arrayfields['s.town']['checked'])) +if (!empty($arrayfields['s.town']['checked'])) { print ''; } // Zip -if (! empty($arrayfields['s.zip']['checked'])) +if (!empty($arrayfields['s.zip']['checked'])) { print ''; } // State -if (! empty($arrayfields['state.nom']['checked'])) +if (!empty($arrayfields['state.nom']['checked'])) { print ''; } // Region -if (! empty($arrayfields['region.nom']['checked'])) +if (!empty($arrayfields['region.nom']['checked'])) { print ''; } // Country -if (! empty($arrayfields['country.code_iso']['checked'])) +if (!empty($arrayfields['country.code_iso']['checked'])) { print ''; } // Company type -if (! empty($arrayfields['typent.code']['checked'])) +if (!empty($arrayfields['typent.code']['checked'])) { print ''; } // Staff -if (! empty($arrayfields['staff.code']['checked'])) +if (!empty($arrayfields['staff.code']['checked'])) { print ''; } -if (! empty($arrayfields['s.email']['checked'])) +if (!empty($arrayfields['s.email']['checked'])) { // Email print ''; } -if (! empty($arrayfields['s.phone']['checked'])) +if (!empty($arrayfields['s.phone']['checked'])) { // Phone print ''; } -if (! empty($arrayfields['s.fax']['checked'])) +if (!empty($arrayfields['s.fax']['checked'])) { // Fax print ''; } -if (! empty($arrayfields['s.url']['checked'])) +if (!empty($arrayfields['s.url']['checked'])) { // Url print ''; } -if (! empty($arrayfields['s.siren']['checked'])) +if (!empty($arrayfields['s.siren']['checked'])) { // IdProf1 print ''; } -if (! empty($arrayfields['s.siret']['checked'])) +if (!empty($arrayfields['s.siret']['checked'])) { // IdProf2 print ''; } -if (! empty($arrayfields['s.ape']['checked'])) +if (!empty($arrayfields['s.ape']['checked'])) { // IdProf3 print ''; } -if (! empty($arrayfields['s.idprof4']['checked'])) +if (!empty($arrayfields['s.idprof4']['checked'])) { // IdProf4 print ''; } -if (! empty($arrayfields['s.idprof5']['checked'])) +if (!empty($arrayfields['s.idprof5']['checked'])) { // IdProf5 print ''; } -if (! empty($arrayfields['s.idprof6']['checked'])) +if (!empty($arrayfields['s.idprof6']['checked'])) { // IdProf6 print ''; } -if (! empty($arrayfields['s.tva_intra']['checked'])) +if (!empty($arrayfields['s.tva_intra']['checked'])) { // Vat number print '
'; print ''; print ''; - if (! empty($search_nom_only) && empty($search_nom)) $search_nom=$search_nom_only; + if (!empty($search_nom_only) && empty($search_nom)) $search_nom = $search_nom_only; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print $form->select_country($search_country, 'search_country', '', 0, 'minwidth100imp maxwidth100'); print ''; - print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); + print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT)); print ''; print $form->selectarray("search_staff", $formcompany->effectif_array(0), $search_staff, 0, 0, 0, '', 0, 0, 0, $sort, 'maxwidth100'); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php index c6029544c90..1c2604e0e44 100644 --- a/htdocs/societe/project.php +++ b/htdocs/societe/project.php @@ -35,7 +35,7 @@ $langs->loadLangs(array("companies", "projects")); // Security check $socid = GETPOST('socid', 'int'); -if ($user->socid) $socid=$user->socid; +if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'societe', $socid, '&societe'); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context @@ -46,8 +46,8 @@ $hookmanager->initHooks(array('projectthirdparty')); * Actions */ -$parameters=array('id'=>$socid); -$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +$parameters = array('id'=>$socid); +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -71,25 +71,25 @@ if ($socid) $object = new Societe($db); $result = $object->fetch($socid); - $title=$langs->trans("Projects"); - if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name." - ".$title; + $title = $langs->trans("Projects"); + if (!empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/', $conf->global->MAIN_HTML_TITLE) && $object->name) $title = $object->name." - ".$title; llxHeader('', $title); - if (! empty($conf->notification->enabled)) $langs->load("mails"); + if (!empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($object); dol_fiche_head($head, 'project', $langs->trans("ThirdParty"), -1, 'company'); $linkback = ''.$langs->trans("BackToList").''; - dol_banner_tab($object, 'socid', $linkback, ($user->socid?0:1), 'rowid', 'nom'); + dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom'); print '
'; print '
'; print ''; - if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field + if (!empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } @@ -126,7 +126,7 @@ if ($socid) // Projects list - $result=show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1, $newcardbutton); + $result = show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1, $newcardbutton); } // End of page diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index c1fa8b10b42..17e286d2064 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -265,17 +265,17 @@ print $langs->trans("SortProductField"); print '\n"; -$substitutionarray=pdf_getSubstitutionArray($langs, null, null, 2); -$substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation"); +$substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2); +$substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation"); $htmltext = ''.$langs->trans("AvailableVariables").':
'; -foreach($substitutionarray as $key => $val) $htmltext.=$key.'
'; -$htmltext.=''; +foreach ($substitutionarray as $key => $val) $htmltext .= $key.'
'; +$htmltext .= ''; // Color theme print '"; - } else { $itemsInRow++; $html .= ' + diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 8e14ad978ca..f2d3e4e7bb5 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -165,7 +165,7 @@ $list=$extrafields->attributes[$elementtype]['list'][$attrname]; $totalizable = $extrafields->attributes[$elementtype]['totalizable'][$attrname]; $help=$extrafields->attributes[$elementtype]['help'][$attrname]; $entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname]; -$documentpdf=$extrafields->attributes[$elementtype]['documentpdf'][$attrname]; +$printable=$extrafields->attributes[$elementtype]['printable'][$attrname]; if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param)) { @@ -267,7 +267,7 @@ else + diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 3bec8cb8d6f..769c12ceaa5 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -93,7 +93,7 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel print '\n"; print '\n"; print '\n"; - print '\n"; + print '\n"; print '\n"; if (! empty($conf->multicompany->enabled)) { print ' + diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 8e14ad978ca..f92bdd1ada6 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -267,7 +267,7 @@ else + diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 3bec8cb8d6f..6ed1480a0ea 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -93,7 +93,7 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel print '\n"; print '\n"; print '\n"; - print '\n"; + print '\n"; print '\n"; if (! empty($conf->multicompany->enabled)) { print ''; } - if (!empty($arrayfields['f.retained_warranty']['checked'])) { print ''; } - if (!empty($arrayfields['dynamount_payed']['checked'])) { print ''; } + if (!empty($arrayfields['f.multicurrency_code']['checked'])) + { + // Currency + print ''; + } + if (!empty($arrayfields['f.multicurrency_tx']['checked'])) + { + // Currency rate + print ''; + } + if (!empty($arrayfields['f.multicurrency_total_ht']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['f.multicurrency_total_vat']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['f.multicurrency_total_ttc']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) + { + print ''; + } + if (!empty($arrayfields['multicurrency_rtp']['checked'])) + { + print ''; + } if (!empty($arrayfields['f.date_closing']['checked'])) { print '\n"; print ''; - if (!empty($arrayfields['f.ref']['checked'])) print_liste_field_titre($arrayfields['f.ref']['label'], $_SERVER['PHP_SELF'], 'f.ref', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['f.ref_client']['checked'])) print_liste_field_titre($arrayfields['f.ref_client']['label'], $_SERVER["PHP_SELF"], 'f.ref_client', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['f.type']['checked'])) print_liste_field_titre($arrayfields['f.type']['label'], $_SERVER["PHP_SELF"], 'f.type', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['f.date']['checked'])) print_liste_field_titre($arrayfields['f.date']['label'], $_SERVER['PHP_SELF'], 'f.datef', '', $param, 'align="center"', $sortfield, $sortorder); - if (!empty($arrayfields['f.date_lim_reglement']['checked'])) print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], "f.date_lim_reglement", '', $param, 'align="center"', $sortfield, $sortorder); - if (!empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['p.title']['checked'])) print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER['PHP_SELF'], "p.title", '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'], $_SERVER["PHP_SELF"], "state.nom", "", $param, '', $sortfield, $sortorder); - if (!empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'], $_SERVER["PHP_SELF"], "country.code_iso", "", $param, 'align="center"', $sortfield, $sortorder); - if (!empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'], $_SERVER["PHP_SELF"], "typent.code", "", $param, 'align="center"', $sortfield, $sortorder); - if (!empty($arrayfields['f.fk_mode_reglement']['checked'])) print_liste_field_titre($arrayfields['f.fk_mode_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_mode_reglement", "", $param, "", $sortfield, $sortorder); - if (!empty($arrayfields['f.fk_cond_reglement']['checked'])) print_liste_field_titre($arrayfields['f.fk_cond_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_cond_reglement", "", $param, "", $sortfield, $sortorder); - if (!empty($arrayfields['f.module_source']['checked'])) print_liste_field_titre($arrayfields['f.module_source']['label'], $_SERVER["PHP_SELF"], "f.module_source", "", $param, "", $sortfield, $sortorder); - if (!empty($arrayfields['f.pos_source']['checked'])) print_liste_field_titre($arrayfields['f.pos_source']['label'], $_SERVER["PHP_SELF"], "f.pos_source", "", $param, "", $sortfield, $sortorder); - if (!empty($arrayfields['f.total_ht']['checked'])) print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], 'f.total', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['f.total_vat']['checked'])) print_liste_field_titre($arrayfields['f.total_vat']['label'], $_SERVER['PHP_SELF'], 'f.tva', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['f.total_localtax1']['checked'])) print_liste_field_titre($arrayfields['f.total_localtax1']['label'], $_SERVER['PHP_SELF'], 'f.localtax1', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['f.total_localtax2']['checked'])) print_liste_field_titre($arrayfields['f.total_localtax2']['label'], $_SERVER['PHP_SELF'], 'f.localtax2', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['f.total_ttc']['checked'])) print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['f.retained_warranty']['checked'])) print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder); - if (!empty($arrayfields['dynamount_payed']['checked'])) print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); - if (!empty($arrayfields['rtp']['checked'])) print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.ref']['checked'])) print_liste_field_titre($arrayfields['f.ref']['label'], $_SERVER['PHP_SELF'], 'f.ref', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['f.ref_client']['checked'])) print_liste_field_titre($arrayfields['f.ref_client']['label'], $_SERVER["PHP_SELF"], 'f.ref_client', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['f.type']['checked'])) print_liste_field_titre($arrayfields['f.type']['label'], $_SERVER["PHP_SELF"], 'f.type', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['f.date']['checked'])) print_liste_field_titre($arrayfields['f.date']['label'], $_SERVER['PHP_SELF'], 'f.datef', '', $param, 'align="center"', $sortfield, $sortorder); + if (!empty($arrayfields['f.date_lim_reglement']['checked'])) print_liste_field_titre($arrayfields['f.date_lim_reglement']['label'], $_SERVER['PHP_SELF'], "f.date_lim_reglement", '', $param, 'align="center"', $sortfield, $sortorder); + if (!empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER['PHP_SELF'], "p.ref", '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['p.title']['checked'])) print_liste_field_titre($arrayfields['p.title']['label'], $_SERVER['PHP_SELF'], "p.title", '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER['PHP_SELF'], 's.nom', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'], $_SERVER["PHP_SELF"], 's.town', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'], $_SERVER["PHP_SELF"], 's.zip', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'], $_SERVER["PHP_SELF"], "state.nom", "", $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'], $_SERVER["PHP_SELF"], "country.code_iso", "", $param, 'align="center"', $sortfield, $sortorder); + if (!empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'], $_SERVER["PHP_SELF"], "typent.code", "", $param, 'align="center"', $sortfield, $sortorder); + if (!empty($arrayfields['f.fk_mode_reglement']['checked'])) print_liste_field_titre($arrayfields['f.fk_mode_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_mode_reglement", "", $param, "", $sortfield, $sortorder); + if (!empty($arrayfields['f.fk_cond_reglement']['checked'])) print_liste_field_titre($arrayfields['f.fk_cond_reglement']['label'], $_SERVER["PHP_SELF"], "f.fk_cond_reglement", "", $param, "", $sortfield, $sortorder); + if (!empty($arrayfields['f.module_source']['checked'])) print_liste_field_titre($arrayfields['f.module_source']['label'], $_SERVER["PHP_SELF"], "f.module_source", "", $param, "", $sortfield, $sortorder); + if (!empty($arrayfields['f.pos_source']['checked'])) print_liste_field_titre($arrayfields['f.pos_source']['label'], $_SERVER["PHP_SELF"], "f.pos_source", "", $param, "", $sortfield, $sortorder); + if (!empty($arrayfields['f.total_ht']['checked'])) print_liste_field_titre($arrayfields['f.total_ht']['label'], $_SERVER['PHP_SELF'], 'f.total', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.total_vat']['checked'])) print_liste_field_titre($arrayfields['f.total_vat']['label'], $_SERVER['PHP_SELF'], 'f.tva', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.total_localtax1']['checked'])) print_liste_field_titre($arrayfields['f.total_localtax1']['label'], $_SERVER['PHP_SELF'], 'f.localtax1', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.total_localtax2']['checked'])) print_liste_field_titre($arrayfields['f.total_localtax2']['label'], $_SERVER['PHP_SELF'], 'f.localtax2', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.total_ttc']['checked'])) print_liste_field_titre($arrayfields['f.total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.total_ttc', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.retained_warranty']['checked'])) print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder); + if (!empty($arrayfields['dynamount_payed']['checked'])) print_liste_field_titre($arrayfields['dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['rtp']['checked'])) print_liste_field_titre($arrayfields['rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.multicurrency_code']['checked'])) print_liste_field_titre($arrayfields['f.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_code', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['f.multicurrency_tx']['checked'])) print_liste_field_titre($arrayfields['f.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_tx', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['f.multicurrency_total_ht']['checked'])) print_liste_field_titre($arrayfields['f.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.multicurrency_total_vat']['checked'])) print_liste_field_titre($arrayfields['f.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['f.multicurrency_total_ttc']['checked'])) print_liste_field_titre($arrayfields['f.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'f.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) print_liste_field_titre($arrayfields['multicurrency_dynamount_payed']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['multicurrency_rtp']['checked'])) print_liste_field_titre($arrayfields['multicurrency_rtp']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'class="right"', $sortfield, $sortorder); // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; // Hook fields @@ -994,6 +1072,11 @@ if ($resql) $facturestatic->total_ht = $obj->total_ht; $facturestatic->total_tva = $obj->total_vat; $facturestatic->total_ttc = $obj->total_ttc; + $facturestatic->multicurrency_code = $obj->multicurrency_code; + $facturestatic->multicurrency_tx = $obj->multicurrency_tx; + $facturestatic->multicurrency_total_ht = $obj->multicurrency_total_ht; + $facturestatic->multicurrency_total_tva = $obj->multicurrency_total_vat; + $facturestatic->multicurrency_total_ttc = $obj->multicurrency_total_ttc; $facturestatic->statut = $obj->fk_statut; $facturestatic->close_code = $obj->close_code; $facturestatic->total_ttc = $obj->total_ttc; @@ -1031,14 +1114,23 @@ if ($resql) $totaldeposits = $facturestatic->getSumDepositsUsed(); $totalpay = $paiement + $totalcreditnotes + $totaldeposits; $remaintopay = price2num($facturestatic->total_ttc - $totalpay); + $multicurrency_paiement = $facturestatic->getSommePaiement(1); + $multicurrency_totalcreditnotes = $facturestatic->getSumCreditNotesUsed(1); + $multicurrency_totaldeposits = $facturestatic->getSumDepositsUsed(1); + $multicurrency_totalpay = $multicurrency_paiement + $multicurrency_totalcreditnotes + $multicurrency_totaldeposits; + $multicurrency_remaintopay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_totalpay); if ($facturestatic->statut == Facture::STATUS_CLOSED && $facturestatic->close_code == 'discount_vat') { // If invoice closed with discount for anticipated payment $remaintopay = 0; + $multicurrency_remaintopay = 0; } if ($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) { // If credit note closed, we take into account the amount not yet consummed - $remaincreditnote = $discount->getAvailableDiscounts($obj->fk_soc, '', 'rc.fk_facture_source='.$facturestatic->id); + $remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id); $remaintopay = -$remaincreditnote; $totalpay = price2num($facturestatic->total_ttc - $remaintopay); + $multicurrency_remaincreditnote = $discount->getAvailableDiscounts($thirdpartystatic, '', 'rc.fk_facture_source='.$facturestatic->id, 0, 0, 1); + $multicurrency_remaintopay = -$multicurrency_remaincreditnote; + $multicurrency_totalpay = price2num($facturestatic->multicurrency_total_ttc - $multicurrency_remaintopay); } $facturestatic->alreadypaid = $paiement; @@ -1306,6 +1398,65 @@ if ($resql) $totalarray['val']['rtp'] += $remaintopay; } + + // Currency + if (!empty($arrayfields['f.multicurrency_code']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + + // Currency rate + if (!empty($arrayfields['f.multicurrency_tx']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount HT + if (!empty($arrayfields['f.multicurrency_total_ht']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_ht'; + $totalarray['val']['f.multicurrency_total_ht'] += $obj->multicurrency_total_ht; + } + // Amount VAT + if (!empty($arrayfields['f.multicurrency_total_vat']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_vat'; + $totalarray['val']['f.multicurrency_total_vat'] += $obj->multicurrency_total_vat; + } + // Amount TTC + if (!empty($arrayfields['f.multicurrency_total_ttc']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_ttc'; + $totalarray['val']['f.multicurrency_total_ttc'] += $obj->multicurrency_total_ttc; + } + if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) + { + print ''; // TODO Use a denormalized field + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totalam'; + $totalarray['val']['multicurrency_totalam'] += $multicurrency_totalpay; + } + + // Pending amount + if (!empty($arrayfields['multicurrency_rtp']['checked'])) + { + print ''; // TODO Use a denormalized field + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'multicurrency_rtp'; + $totalarray['val']['multicurrency_rtp'] += $multicurrency_remaintopay; + } + // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index ca40910aacd..5f03bd3f47f 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -504,15 +504,16 @@ class DiscountAbsolute * @param string $filter Filtre autre * @param int $maxvalue Filter on max value for discount * @param int $discount_type 0 => customer discount, 1 => supplier discount + * @param int $multicurrency Return multicurrency_amount instead of amount * @return int <0 if KO, amount otherwise */ - public function getAvailableDiscounts($company = '', $user = '', $filter = '', $maxvalue = 0, $discount_type = 0) + public function getAvailableDiscounts($company = '', $user = '', $filter = '', $maxvalue = 0, $discount_type = 0, $multicurrency = 0) { global $conf; dol_syslog(get_class($this)."::getAvailableDiscounts discount_type=".$discount_type, LOG_DEBUG); - $sql = "SELECT SUM(rc.amount_ttc) as amount"; + $sql = "SELECT SUM(rc.amount_ttc) as amount, SUM(rc.multicurrency_amount_ttc) as multicurrency_amount"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql .= " WHERE rc.entity = ".$conf->entity; $sql .= " AND rc.discount_type=".intval($discount_type); @@ -535,6 +536,11 @@ class DiscountAbsolute //print 'zz'.$obj->amount; //$obj = $this->db->fetch_object($resql); //} + if ($multicurrency) + { + return $obj->amount_multicurrency; + } + return $obj->amount; } return -1; From 341e4ae856afe196a45ad74e0b2f6783f386a936 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Thu, 27 Feb 2020 14:49:34 +0100 Subject: [PATCH 636/924] NEW: order list: enable multicurrency columns --- htdocs/commande/list.php | 151 ++++++++++++++++++++++++++++++++++----- 1 file changed, 132 insertions(+), 19 deletions(-) diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 845bc4603cd..2acd1af7c2a 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -74,7 +74,13 @@ $socid = GETPOST('socid', 'int'); $search_user = GETPOST('search_user', 'int'); $search_sale = GETPOST('search_sale', 'int'); $search_total_ht = GETPOST('search_total_ht', 'alpha'); +$search_total_vat = GETPOST('search_total_vat', 'alpha'); $search_total_ttc = GETPOST('search_total_ttc', 'alpha'); +$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha'); +$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha'); +$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha'); +$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha'); +$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha'); $search_login = GETPOST('search_login', 'alpha'); $search_categ_cus = trim(GETPOST("search_categ_cus", 'int')); $optioncss = GETPOST('optioncss', 'alpha'); @@ -141,6 +147,11 @@ $arrayfields = array( 'c.total_ht'=>array('label'=>"AmountHT", 'checked'=>1), 'c.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0), 'c.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0), + 'c.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'c.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'c.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'c.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'c.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), 'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10), 'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), 'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500), @@ -197,6 +208,11 @@ if (empty($reshook)) $search_total_ht = ''; $search_total_vat = ''; $search_total_ttc = ''; + $search_multicurrency_code = ''; + $search_multicurrency_tx = ''; + $search_multicurrency_montant_ht = ''; + $search_multicurrency_montant_vat = ''; + $search_multicurrency_montant_ttc = ''; $search_login = ''; $search_dateorder_start = ''; $search_dateorder_end = ''; @@ -250,6 +266,7 @@ $sql .= ' s.rowid as socid, s.nom as name, s.email, s.town, s.zip, s.fk_pays, s. $sql .= " typent.code as typent_code,"; $sql .= " state.code_departement as state_code, state.nom as state_name,"; $sql .= ' c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client, c.fk_user_author,'; +$sql .= ' c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva as multicurrency_total_vat, c.multicurrency_total_ttc,'; $sql .= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as billed,'; $sql .= ' c.date_creation as date_creation, c.tms as date_update, c.date_cloture as date_cloture,'; $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label,"; @@ -314,25 +331,31 @@ if ($viewstatut <> '') } } -if ($search_dateorder_start) $sql .= " AND c.date_commande >= '".$db->idate($search_dateorder_start)."'"; -if ($search_dateorder_end) $sql .= " AND c.date_commande <= '".$db->idate($search_dateorder_end)."'"; -if ($search_datedelivery_start) $sql .= " AND c.date_livraison >= '".$db->idate($search_datedelivery_start)."'"; -if ($search_datedelivery_end) $sql .= " AND c.date_livraison <= '".$db->idate($search_datedelivery_end)."'"; -if ($search_town) $sql .= natural_search('s.town', $search_town); -if ($search_zip) $sql .= natural_search("s.zip", $search_zip); -if ($search_state) $sql .= natural_search("state.nom", $search_state); -if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; -if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')'; -if ($search_company) $sql .= natural_search('s.nom', $search_company); -if ($search_sale > 0) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale; -if ($search_user > 0) $sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; -if ($search_total_ht != '') $sql .= natural_search('c.total_ht', $search_total_ht, 1); -if ($search_total_ttc != '') $sql .= natural_search('c.total_ttc', $search_total_ttc, 1); -if ($search_login) $sql .= natural_search("u.login", $search_login); -if ($search_project_ref != '') $sql .= natural_search("p.ref", $search_project_ref); -if ($search_project != '') $sql .= natural_search("p.title", $search_project); -if ($search_categ_cus > 0) $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); -if ($search_categ_cus == -2) $sql .= " AND cc.fk_categorie IS NULL"; +if ($search_dateorder_start) $sql .= " AND c.date_commande >= '".$db->idate($search_dateorder_start)."'"; +if ($search_dateorder_end) $sql .= " AND c.date_commande <= '".$db->idate($search_dateorder_end)."'"; +if ($search_datedelivery_start) $sql .= " AND c.date_livraison >= '".$db->idate($search_datedelivery_start)."'"; +if ($search_datedelivery_end) $sql .= " AND c.date_livraison <= '".$db->idate($search_datedelivery_end)."'"; +if ($search_town) $sql .= natural_search('s.town', $search_town); +if ($search_zip) $sql .= natural_search("s.zip", $search_zip); +if ($search_state) $sql .= natural_search("state.nom", $search_state); +if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; +if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')'; +if ($search_company) $sql .= natural_search('s.nom', $search_company); +if ($search_sale > 0) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$search_sale; +if ($search_user > 0) $sql .= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; +if ($search_total_ht != '') $sql .= natural_search('c.total_ht', $search_total_ht, 1); +if ($search_total_vat != '') $sql .= natural_search('c.tva', $search_total_vat, 1); +if ($search_total_ttc != '') $sql .= natural_search('c.total_ttc', $search_total_ttc, 1); +if ($search_multicurrency_code != '') $sql .= ' AND c.multicurrency_code = "' . $db->escape($search_multicurrency_code) . '"'; +if ($search_multicurrency_tx != '') $sql .= natural_search('c.multicurrency_tx', $search_multicurrency_tx, 1); +if ($search_multicurrency_montant_ht != '') $sql .= natural_search('c.multicurrency_total_ht', $search_multicurrency_montant_ht, 1); +if ($search_multicurrency_montant_vat != '') $sql .= natural_search('c.multicurrency_total_tva', $search_multicurrency_montant_vat, 1); +if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('c.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1); +if ($search_login) $sql .= natural_search("u.login", $search_login); +if ($search_project_ref != '') $sql .= natural_search("p.ref", $search_project_ref); +if ($search_project != '') $sql .= natural_search("p.title", $search_project); +if ($search_categ_cus > 0) $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); +if ($search_categ_cus == -2) $sql .= " AND cc.fk_categorie IS NULL"; // Add where from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; @@ -424,6 +447,11 @@ if ($resql) if ($search_total_ht != '') $param .= '&search_total_ht='.urlencode($search_total_ht); if ($search_total_vat != '') $param .= '&search_total_vat='.urlencode($search_total_vat); if ($search_total_ttc != '') $param .= '&search_total_ttc='.urlencode($search_total_ttc); + if ($search_multicurrency_code != '') $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code); + if ($search_multicurrency_tx != '') $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx); + if ($search_multicurrency_montant_ht != '') $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht); + if ($search_multicurrency_montant_vat != '') $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat); + if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc); if ($search_login) $param .= '&search_login='.urlencode($search_login); if ($search_project_ref >= 0) $param .= "&search_project_ref=".urlencode($search_project_ref); if ($search_town != '') $param .= '&search_town='.urlencode($search_town); @@ -697,6 +725,41 @@ if ($resql) print ''; print ''; } + if (!empty($arrayfields['c.multicurrency_code']['checked'])) + { + // Currency + print ''; + } + if (!empty($arrayfields['c.multicurrency_tx']['checked'])) + { + // Currency rate + print ''; + } + if (!empty($arrayfields['c.multicurrency_total_ht']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['c.multicurrency_total_vat']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['c.multicurrency_total_ttc']['checked'])) + { + // Amount + print ''; + } if (!empty($arrayfields['u.login']['checked'])) { // Author @@ -775,6 +838,11 @@ if ($resql) if (!empty($arrayfields['c.total_ht']['checked'])) print_liste_field_titre($arrayfields['c.total_ht']['label'], $_SERVER["PHP_SELF"], 'c.total_ht', '', $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['c.total_vat']['checked'])) print_liste_field_titre($arrayfields['c.total_vat']['label'], $_SERVER["PHP_SELF"], 'c.tva', '', $param, '', $sortfield, $sortorder, 'right '); if (!empty($arrayfields['c.total_ttc']['checked'])) print_liste_field_titre($arrayfields['c.total_ttc']['label'], $_SERVER["PHP_SELF"], 'c.total_ttc', '', $param, '', $sortfield, $sortorder, 'right '); + if (!empty($arrayfields['c.multicurrency_code']['checked'])) print_liste_field_titre($arrayfields['c.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_code', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['c.multicurrency_tx']['checked'])) print_liste_field_titre($arrayfields['c.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_tx', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['c.multicurrency_total_ht']['checked'])) print_liste_field_titre($arrayfields['c.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['c.multicurrency_total_vat']['checked'])) print_liste_field_titre($arrayfields['c.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['c.multicurrency_total_ttc']['checked'])) print_liste_field_titre($arrayfields['c.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'c.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder); if (!empty($arrayfields['u.login']['checked'])) print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder); // Extra fields @@ -829,6 +897,11 @@ if ($resql) $generic_commande->total_ht = $obj->total_ht; $generic_commande->total_tva = $obj->total_tva; $generic_commande->total_ttc = $obj->total_ttc; + $generic_commande->multicurrency_code = $obj->multicurrency_code; + $generic_commande->multicurrency_tx = $obj->multicurrency_tx; + $generic_commande->multicurrency_total_ht = $obj->multicurrency_total_ht; + $generic_commande->multicurrency_total_tva = $obj->multicurrency_total_vat; + $generic_commande->multicurrency_total_ttc = $obj->multicurrency_total_ttc; $generic_commande->note_public = $obj->note_public; $generic_commande->note_private = $obj->note_private; @@ -1097,6 +1170,46 @@ if ($resql) $totalarray['val']['c.total_ttc'] += $obj->total_ttc; } + // Currency + if (!empty($arrayfields['c.multicurrency_code']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + + // Currency rate + if (!empty($arrayfields['c.multicurrency_tx']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount HT + if (!empty($arrayfields['c.multicurrency_total_ht']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_ht'; + $totalarray['val']['c.multicurrency_total_ht'] += $obj->multicurrency_total_ht; + } + // Amount VAT + if (!empty($arrayfields['c.multicurrency_total_vat']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_vat'; + $totalarray['val']['c.multicurrency_total_vat'] += $obj->multicurrency_total_vat; + } + // Amount TTC + if (!empty($arrayfields['c.multicurrency_total_ttc']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_ttc'; + $totalarray['val']['c.multicurrency_total_ttc'] += $obj->multicurrency_total_ttc; + } + $userstatic->id = $obj->fk_user_author; $userstatic->login = $obj->login; From eac07aceb0e043449a2a02966d91e2e09e395cfc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 16:00:01 +0100 Subject: [PATCH 637/924] Responsive --- htdocs/core/class/html.formcompany.class.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index df9d4798c63..10ee91ad50f 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -455,9 +455,10 @@ class FormCompany extends Form * @param int $country_codeid 0=list for all countries, otherwise list only country requested * @param string $filter Add a SQL filter on list * @param string $htmlname HTML name of select + * @param string $morecss More CSS * @return string String with HTML select */ - public function select_juridicalstatus($selected = '', $country_codeid = 0, $filter = '', $htmlname = 'forme_juridique_code') + public function select_juridicalstatus($selected = '', $country_codeid = 0, $filter = '', $htmlname = 'forme_juridique_code', $morecss = '') { // phpcs:enable global $conf, $langs, $user; @@ -479,7 +480,7 @@ class FormCompany extends Form if ($resql) { $out .= '
'; - $out .= ''; if ($country_codeid) $out .= ''; // When country_codeid is set, we force to add an empty line because it does not appears from select. When not set, we already get the empty line from select. $num = $this->db->num_rows($resql); From f0390082821ad1cbd29cfcb0ddcf1379b747c1d8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 16:33:24 +0100 Subject: [PATCH 638/924] Fix reponsive --- htdocs/admin/company.php | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index df72e1bde04..19cdbabbd48 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -408,7 +408,7 @@ print '
'."\n"; // Addresse @@ -477,36 +477,36 @@ if (!empty($conf->barcode->enabled)) { // Logo print ''; // Logo (squarred) print ''; // Note From cdddccde1631c6be1fc3881a4fedd4df8ec2df2c Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Thu, 27 Feb 2020 17:34:45 +0100 Subject: [PATCH 639/924] NEW: propal list: enable multicurrency columns --- htdocs/comm/propal/list.php | 197 +++++++++++++++++++++++++++++------- 1 file changed, 161 insertions(+), 36 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index af12c7cdce3..d4f85e62269 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -69,6 +69,11 @@ $search_societe = GETPOST('search_societe', 'alpha'); $search_montant_ht = GETPOST('search_montant_ht', 'alpha'); $search_montant_vat = GETPOST('search_montant_vat', 'alpha'); $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); +$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha'); +$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha'); +$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha'); +$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha'); +$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha'); $search_login = GETPOST('search_login', 'alpha'); $search_product_category = GETPOST('search_product_category', 'int'); $search_town = GETPOST('search_town', 'alpha'); @@ -162,8 +167,15 @@ $arrayfields = array( 'p.total_ht'=>array('label'=>"AmountHT", 'checked'=>1), 'p.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0), 'p.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0), - 'p.total_ht_invoiced'=>array('label'=>"AmountInvoicedHT", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), - 'p.total_invoiced'=>array('label'=>"AmountInvoicedTTC", 'checked'=>0, 'enabled'=>$conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT), + 'p.total_ht_invoiced'=>array('label'=>"AmountInvoicedHT", 'checked'=>0, 'enabled'=>! empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)), + 'p.total_invoiced'=>array('label'=>"AmountInvoicedTTC", 'checked'=>0, 'enabled'=>! empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)), + 'p.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'p.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'p.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'p.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'p.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), + 'p.multicurrency_total_ht_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedHT', 'checked'=>0, 'enabled'=>! empty($conf->multicurrency->enabled) && ! empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)), + 'p.multicurrency_total_invoiced'=>array('label'=>'MulticurrencyAmountInvoicedTTC', 'checked'=>0, 'enabled'=>! empty($conf->multicurrency->enabled) && ! empty($conf->global->PROPOSAL_SHOW_INVOICED_AMOUNT)), 'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>10), 'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>1), 'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), @@ -209,6 +221,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' $search_montant_ht = ''; $search_montant_vat = ''; $search_montant_ttc = ''; + $search_multicurrency_code = ''; + $search_multicurrency_tx = ''; + $search_multicurrency_montant_ht = ''; + $search_multicurrency_montant_vat = ''; + $search_multicurrency_montant_ttc = ''; $search_login = ''; $search_product_category = ''; $search_town = ''; @@ -269,6 +286,7 @@ $sql .= " typent.code as typent_code,"; $sql .= " ava.rowid as availability,"; $sql .= " state.code_departement as state_code, state.nom as state_name,"; $sql .= ' p.rowid, p.entity, p.note_private, p.total_ht, p.tva as total_vat, p.total as total_ttc, p.localtax1, p.localtax2, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,p.date_livraison as ddelivery,'; +$sql .= ' p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva as multicurrency_total_vat, p.multicurrency_total_ttc,'; $sql .= ' p.datec as date_creation, p.tms as date_update, p.date_cloture as date_cloture,'; $sql .= ' p.note_public, p.note_private,'; $sql .= " pr.rowid as project_id, pr.ref as project_ref, pr.title as project_label,"; @@ -326,6 +344,11 @@ if ($search_login) $sql .= natural_search("u.login", $search_login); if ($search_montant_ht != '') $sql .= natural_search("p.total_ht", $search_montant_ht, 1); if ($search_montant_vat != '') $sql .= natural_search("p.tva", $search_montant_vat, 1); if ($search_montant_ttc != '') $sql .= natural_search("p.total", $search_montant_ttc, 1); +if ($search_multicurrency_code != '') $sql .= ' AND p.multicurrency_code = "' . $db->escape($search_multicurrency_code) . '"'; +if ($search_multicurrency_tx != '') $sql .= natural_search('p.multicurrency_tx', $search_multicurrency_tx, 1); +if ($search_multicurrency_montant_ht != '') $sql .= natural_search('p.multicurrency_total_ht', $search_multicurrency_montant_ht, 1); +if ($search_multicurrency_montant_vat != '') $sql .= natural_search('p.multicurrency_total_tva', $search_multicurrency_montant_vat, 1); +if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('p.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1); if ($sall) { $sql .= natural_search(array_keys($fieldstosearchall), $sall); } @@ -428,6 +451,11 @@ if ($resql) if ($search_user > 0) $param .= '&search_user='.urlencode($search_user); if ($search_sale > 0) $param .= '&search_sale='.urlencode($search_sale); if ($search_montant_ht) $param .= '&search_montant_ht='.urlencode($search_montant_ht); + if ($search_multicurrency_code != '') $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code); + if ($search_multicurrency_tx != '') $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx); + if ($search_multicurrency_montant_ht != '') $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht); + if ($search_multicurrency_montant_vat != '') $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat); + if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc); if ($search_login) $param .= '&search_login='.urlencode($search_login); if ($search_town) $param .= '&search_town='.urlencode($search_town); if ($search_zip) $param .= '&search_zip='.urlencode($search_zip); @@ -677,6 +705,53 @@ if ($resql) print ''; } + if (!empty($arrayfields['p.multicurrency_code']['checked'])) + { + // Currency + print ''; + } + if (!empty($arrayfields['p.multicurrency_tx']['checked'])) + { + // Currency rate + print ''; + } + if (!empty($arrayfields['p.multicurrency_total_ht']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['p.multicurrency_total_vat']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['p.multicurrency_total_ttc']['checked'])) + { + // Amount + print ''; + } + if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked'])) + { + // Amount invoiced + print ''; + } + if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked'])) + { + // Amount invoiced + print ''; + } if (!empty($arrayfields['u.login']['checked'])) { // Author @@ -750,6 +825,13 @@ if ($resql) if (!empty($arrayfields['p.total_ttc']['checked'])) print_liste_field_titre($arrayfields['p.total_ttc']['label'], $_SERVER["PHP_SELF"], 'p.total', '', $param, 'class="right"', $sortfield, $sortorder); if (!empty($arrayfields['p.total_ht_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_ht_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder); if (!empty($arrayfields['p.total_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.total_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_code']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_code']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_code', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_tx']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_tx']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_tx', '', $param, '', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_total_ht']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_ht']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_ht', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_total_vat']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_vat']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_tva', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_total_ttc']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_ttc']['label'], $_SERVER['PHP_SELF'], 'p.multicurrency_total_ttc', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_ht_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder); + if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked'])) print_liste_field_titre($arrayfields['p.multicurrency_total_invoiced']['label'], $_SERVER["PHP_SELF"], '', '', $param, 'class="right"', $sortfield, $sortorder); if (!empty($arrayfields['u.login']['checked'])) print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder); if (!empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder); // Extra fields @@ -790,6 +872,29 @@ if ($resql) $projectstatic->ref = $obj->project_ref; $projectstatic->title = $obj->project_label; + $totalInvoicedHT = 0; + $totalInvoicedTTC = 0; + $multicurrency_totalInvoicedHT = 0; + $multicurrency_totalInvoicedTTC = 0; + + $TInvoiceData = $objectstatic->InvoiceArrayList($obj->rowid); + + if (!empty($TInvoiceData)) + { + foreach ($TInvoiceData as $invoiceData) + { + $invoice = new Facture($db); + $invoice->fetch($invoiceData->facid); + + if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue; + + $totalInvoicedHT += $invoice->total_ht; + $totalInvoicedTTC += $invoice->total_ttc; + $multicurrency_totalInvoicedHT += $invoice->multicurrency_total_ht; + $multicurrency_totalInvoicedTTC += $invoice->multicurrency_total_ttc; + } + } + print ''; if (!empty($arrayfields['p.ref']['checked'])) @@ -975,46 +1080,66 @@ if ($resql) $totalarray['val']['p.total_ttc'] += $obj->total_ttc; } // Amount invoiced - if (!empty($arrayfields['p.total_ht_invoiced']['checked'])) { - $totalInvoiced = 0; - $p = new Propal($db); - $TInvoiceData = $p->InvoiceArrayList($obj->rowid); - - if (!empty($TInvoiceData)) { - foreach ($TInvoiceData as $invoiceData) { - $invoice = new Facture($db); - $invoice->fetch($invoiceData->facid); - - if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue; - $totalInvoiced += $invoice->total_ht; - } - } - - print '\n"; + if (!empty($arrayfields['p.total_ht_invoiced']['checked'])) + { + print '\n"; if (!$i) $totalarray['nbfield']++; if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.total_ht_invoiced'; - $totalarray['val']['p.total_ht_invoiced'] += $obj->total_ht_invoiced; + $totalarray['val']['p.total_ht_invoiced'] += $totalInvoicedHT; } // Amount invoiced - if (!empty($arrayfields['p.total_invoiced']['checked'])) { - $totalInvoiced = 0; - $p = new Propal($db); - $TInvoiceData = $p->InvoiceArrayList($obj->rowid); - - if (!empty($TInvoiceData)) { - foreach ($TInvoiceData as $invoiceData) { - $invoice = new Facture($db); - $invoice->fetch($invoiceData->facid); - - if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) && $invoice->type == Facture::TYPE_DEPOSIT) continue; - $totalInvoiced += $invoice->total_ttc; - } - } - - print '\n"; + if (!empty($arrayfields['p.total_invoiced']['checked'])) + { + print '\n"; if (!$i) $totalarray['nbfield']++; if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'p.total_invoiced'; - $totalarray['val']['p.total_invoiced'] += $obj->total_invoiced; + $totalarray['val']['p.total_invoiced'] += $totalInvoicedTTC; + } + + // Currency + if (!empty($arrayfields['p.multicurrency_code']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + + // Currency rate + if (!empty($arrayfields['p.multicurrency_tx']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount HT + if (!empty($arrayfields['p.multicurrency_total_ht']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount VAT + if (!empty($arrayfields['p.multicurrency_total_vat']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount TTC + if (!empty($arrayfields['p.multicurrency_total_ttc']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount invoiced + if (!empty($arrayfields['p.multicurrency_total_ht_invoiced']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + // Amount invoiced + if (!empty($arrayfields['p.multicurrency_total_invoiced']['checked'])) + { + print '\n"; + if (!$i) $totalarray['nbfield']++; } $userstatic->id = $obj->fk_user_author; From 5d1f91f8ac7e390b130d1a4cd84f0e20e5d93b18 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Thu, 27 Feb 2020 17:37:36 +0100 Subject: [PATCH 640/924] FIX: muticurrency columns: remove useless column totals that mix currencies together --- htdocs/commande/list.php | 6 ------ htdocs/compta/facture/list.php | 10 ---------- 2 files changed, 16 deletions(-) diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 2acd1af7c2a..ed069552464 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -1190,24 +1190,18 @@ if ($resql) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_ht'; - $totalarray['val']['c.multicurrency_total_ht'] += $obj->multicurrency_total_ht; } // Amount VAT if (!empty($arrayfields['c.multicurrency_total_vat']['checked'])) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_vat'; - $totalarray['val']['c.multicurrency_total_vat'] += $obj->multicurrency_total_vat; } // Amount TTC if (!empty($arrayfields['c.multicurrency_total_ttc']['checked'])) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'c.multicurrency_total_ttc'; - $totalarray['val']['c.multicurrency_total_ttc'] += $obj->multicurrency_total_ttc; } $userstatic->id = $obj->fk_user_author; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index c4563742812..82f92085abf 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -1419,31 +1419,23 @@ if ($resql) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_ht'; - $totalarray['val']['f.multicurrency_total_ht'] += $obj->multicurrency_total_ht; } // Amount VAT if (!empty($arrayfields['f.multicurrency_total_vat']['checked'])) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_vat'; - $totalarray['val']['f.multicurrency_total_vat'] += $obj->multicurrency_total_vat; } // Amount TTC if (!empty($arrayfields['f.multicurrency_total_ttc']['checked'])) { print '\n"; if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'f.multicurrency_total_ttc'; - $totalarray['val']['f.multicurrency_total_ttc'] += $obj->multicurrency_total_ttc; } if (!empty($arrayfields['multicurrency_dynamount_payed']['checked'])) { print ''; // TODO Use a denormalized field if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totalam'; - $totalarray['val']['multicurrency_totalam'] += $multicurrency_totalpay; } // Pending amount @@ -1453,8 +1445,6 @@ if ($resql) print (!empty($multicurrency_remaintopay) ? price($multicurrency_remaintopay, 0, $langs) : ' '); print ''; // TODO Use a denormalized field if (!$i) $totalarray['nbfield']++; - if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'multicurrency_rtp'; - $totalarray['val']['multicurrency_rtp'] += $multicurrency_remaintopay; } // Extra fields From a0b465e8ae3c1fa13a4ba558d43aef00e47120b7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 17:43:59 +0100 Subject: [PATCH 641/924] Fix sql error --- htdocs/core/class/discount.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 725d4bbb76a..ee9fdf1ca65 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -611,7 +611,7 @@ class DiscountAbsolute $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; - $sql .= ' f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid + $sql .= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid } else { From baaa6b797ba1e4fa643e5ea15efdc9a6153f21c5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 17:51:31 +0100 Subject: [PATCH 642/924] FIX SQl syntax error --- htdocs/core/class/discount.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index fe792fabd2d..848999b11c6 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -611,7 +611,7 @@ class DiscountAbsolute $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; - $sql .= ' f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid + $sql .= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid } else { From 51489004a3aaecad02f8fc2434bf27ed37c2bbd4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 18:07:32 +0100 Subject: [PATCH 643/924] Removed travis warnings --- .travis.yml | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/.travis.yml b/.travis.yml index 5193b7c2c77..f7b3df2cb76 100644 --- a/.travis.yml +++ b/.travis.yml @@ -3,6 +3,7 @@ # For syntax, see http://about.travis-ci.org/docs/user/languages/php/ # We use dist: trusty to have php 5.4+ available +os: linux dist: trusty sudo: required @@ -42,7 +43,7 @@ env: global: # Set to true for very verbose output - DEBUG=false - matrix: + jobs: # MariaDB overrides MySQL installation so it's not possible to test both yet #- DB=mysql - DB=mariadb @@ -54,7 +55,7 @@ env: # See https://github.com/DracoBlue/travis-ci-nginx-php-fpm-test #- WS=nginx -matrix: +jobs: fast_finish: true allow_failures: - php: nightly From 1bc18931f8e3b246d25ce60165044ac0a595458f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 18:13:26 +0100 Subject: [PATCH 644/924] Fix phpcs --- htdocs/takepos/invoice.php | 10 ++++------ 1 file changed, 4 insertions(+), 6 deletions(-) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 6a919054ee0..fc4ae6ee23e 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -167,17 +167,15 @@ if ($action == 'valid' && $user->rights->facture->creer) $invoice->fk_facture_source = $fk_source; $invoice->update($user); } - + $sav_FACTURE_ADDON=''; - if (! empty($conf->global->TAKEPOS_ADDON)) - { + if (! empty($conf->global->TAKEPOS_ADDON)) { $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON; $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON; } $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; - if ($invoice->statut != Facture::STATUS_DRAFT) - { + if ($invoice->statut != Facture::STATUS_DRAFT) { //If invoice is validated but it is not fully paid is not error and make the payment if ($invoice->getRemainToPay() > 0) $res = 1; else { @@ -216,7 +214,7 @@ if ($action == 'valid' && $user->rights->facture->creer) { $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; } - + $remaintopay = $invoice->getRemainToPay(); // Add the payment From b326d1fe49acf1f56cd1e7f62d6aead76e3d67e4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 18:26:38 +0100 Subject: [PATCH 645/924] Add link to wiki doc --- htdocs/admin/emailcollector_card.php | 4 +++- htdocs/admin/emailcollector_list.php | 5 +---- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php index b149173904b..392e1a9e147 100644 --- a/htdocs/admin/emailcollector_card.php +++ b/htdocs/admin/emailcollector_card.php @@ -231,7 +231,9 @@ if ($action == 'confirm_collect') $form = new Form($db); $formfile = new FormFile($db); -llxHeader('', 'EmailCollector', ''); +$help_url="EN:Module_EMail_Collector|FR:Module_Collecteur_de_courrier_électronique|ES:Module_EMail_Collector"; + +llxHeader('', 'EmailCollector', $help_url); // Example : Adding jquery code print ' '; From be30667dbef14f0a57395b1fe468e239605e58e3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 15:13:55 +0100 Subject: [PATCH 738/924] FIX responsive --- htdocs/projet/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index d80c7220866..ae958efabc9 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -546,7 +546,7 @@ if ($action == 'create' && $user->rights->projet->creer) print ''; // Label - print ''; + print ''; // Usage (opp, task, bill time, ...) print ''; // Label - print ''; + print ''; // Usage (opp, task, bill time, ...) print '
'.$langs->trans('Prefix').''.$object->prefix_comm.'
'; $prod = new Product($db); $array = []; -foreach($prod->fields as $k => $v) { - $array[$k]=$k; +foreach ($prod->fields as $k => $v) { + $array[$k] = $k; } -print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD)?'rowid':$conf->global->TAKEPOS_SORTPRODUCTFIELD), 0); +print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0); print "
'; print $langs->trans("ColorTheme"); diff --git a/htdocs/theme/md/dropdown.inc.php b/htdocs/theme/md/dropdown.inc.php index 93dfc532197..5889485664a 100644 --- a/htdocs/theme/md/dropdown.inc.php +++ b/htdocs/theme/md/dropdown.inc.php @@ -1,5 +1,5 @@ +if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> /* '; + + // auto select display format + if($params['display'] == 'auto') { + $lastNnumbItems = 0; + foreach ($params['auto'] as $display => $numbItems){ + if($lastNnumbItems <= $numbItems && count($fields) > $numbItems){ + $lastNnumbItems = $numbItems; + $params['display'] = $display; + } + } + } + + if($params['display'] == 'list') { + // Display in list format + foreach ($fields as $field) { + $html .= !empty($html)?$params['list']['separator']:''; + $html .= '' . $field->label . ' : '; + $html .= $field->content; + } + } + elseif($params['display'] == 'table') { + // Display in table format + $html .= ''; + + $html .= ""; + $itemsInRow = 0; + $maxItemsInRow = $params['table']['maxItemsInRow']; + foreach ($fields as $field) { + //$html.= !empty($html)?'
':''; + if ($itemsInRow >= $maxItemsInRow) { + // start a new line + $html .= ""; + $itemsInRow = 0; + } + + // for some type we need line break + if (in_array($field->type, $params['table']['arrayOfLineBreakType'])) { + + if ($itemsInRow > 0) { + // close table row and empty cols + for ($i = $itemsInRow; $i <= $maxItemsInRow; $i++) { + $html .= ""; + } + $html .= ""; + + // start a new line + $html .= ""; + } + + $itemsInRow = $maxItemsInRow; + $html .= '"; + + } else { + $itemsInRow++; + $html .= '"; + + + $html .= '"; + } + } + $html .= ""; + + $html .= '
'; + $html .= '' . $field->label . ' : '; + $html .= $field->content; + $html .= "'; + $html .= '' . $field->label . ' :'; + $html .= "'; + $html .= $field->content; + $html .= "
'; } } From 222a000d310e6c68cd48722349e0eb6b3f22da9c Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Sun, 23 Feb 2020 14:27:22 +0000 Subject: [PATCH 481/924] Fixing style errors. --- htdocs/core/class/commondocgenerator.class.php | 2 -- 1 file changed, 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 9abb15494bf..eb214516a6f 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1278,7 +1278,6 @@ abstract class CommonDocGenerator // for some type we need line break if (in_array($field->type, $params['table']['arrayOfLineBreakType'])) { - if ($itemsInRow > 0) { // close table row and empty cols for ($i = $itemsInRow; $i <= $maxItemsInRow; $i++) { @@ -1295,7 +1294,6 @@ abstract class CommonDocGenerator $html .= '' . $field->label . ' : '; $html .= $field->content; $html .= "		'; From 0ab16ed5ae22727622035eba824e11c38d76eb7c Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 23 Feb 2020 16:50:24 +0100 Subject: [PATCH 482/924] Fix #10179 discount split --- htdocs/comm/remx.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index aa9307df8d2..4e8da77c5c0 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -121,7 +121,7 @@ if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') $newdiscount2->datec=$discount->datec; $newdiscount1->tva_tx=$discount->tva_tx; $newdiscount2->tva_tx=$discount->tva_tx; - $newdiscount1->amount_ttc=$_POST["amount_ttc_1"]; + $newdiscount1->amount_ttc=$amount_ttc_1; $newdiscount2->amount_ttc=price2num($discount->amount_ttc-$newdiscount1->amount_ttc); $newdiscount1->amount_ht=price2num($newdiscount1->amount_ttc/(1+$newdiscount1->tva_tx/100),'MT'); $newdiscount2->amount_ht=price2num($newdiscount2->amount_ttc/(1+$newdiscount2->tva_tx/100),'MT'); From 07bd6e1fc030ad6de3276031af22956734e59692 Mon Sep 17 00:00:00 2001 From: ATM john Date: Sun, 23 Feb 2020 20:52:44 +0100 Subject: [PATCH 483/924] Fix On admin page add extrafields form, display on pdf option doesn't saved --- htdocs/core/class/extrafields.class.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 7765999339d..ff1e6267252 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -225,9 +225,10 @@ class ExtraFields * @param string $langfile Language file * @param string $enabled Condition to have the field enabled or not * @param int $totalizable Is a measure. Must show a total on lists + * @param int $documentpdf Is extrafield displayed on PDF * @return int <=0 if KO, >0 if OK */ - public function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique = 0, $required = 0, $default_value = '', $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0) + public function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique = 0, $required = 0, $default_value = '', $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $documentpdf = 0) { if (empty($attrname)) return -1; if (empty($label)) return -1; @@ -245,7 +246,7 @@ class ExtraFields if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate') { // Add declaration of field into table - $result2 = $this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $help, $default_value, $computed, $entity, $langfile, $enabled, $totalizable); + $result2 = $this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $help, $default_value, $computed, $entity, $langfile, $enabled, $totalizable, $documentpdf); $err2 = $this->errno; if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS')) { From 93c9f07cb935c20f6b102527da57b0d484b82f1d Mon Sep 17 00:00:00 2001 From: ATM john Date: Sun, 23 Feb 2020 20:59:04 +0100 Subject: [PATCH 484/924] Fix note x position --- htdocs/core/modules/expedition/doc/pdf_espadon.modules.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 5d211c2cbae..0ef7acc7bef 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -313,6 +313,8 @@ class pdf_espadon extends ModelePdfExpedition $tab_height = 130; $tab_height_newpage = 150; + $this->posxdesc = $this->marge_gauche + 1; + // Incoterm $height_incoterms = 0; if ($conf->incoterm->enabled) From 76e33058a851a53d67bb03daa092b7e2cc12e223 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 21:38:24 +0100 Subject: [PATCH 485/924] NEW Can select several fields to personalize list before submit. --- htdocs/core/class/html.form.class.php | 11 +++-- htdocs/core/js/lib_foot.js.php | 63 ++++++++++++++++++++------- htdocs/main.inc.php | 14 +++--- htdocs/theme/eldy/dropdown.inc.php | 2 +- htdocs/theme/eldy/global.inc.php | 10 ++--- 5 files changed, 68 insertions(+), 32 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index e1e7d97f821..4ab0bc44d9d 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -6693,8 +6693,10 @@ class Form @@ -7070,7 +7074,6 @@ class Form jQuery(".linkto").click(function() { console.log("We choose to show/hide link for rel="+jQuery(this).attr(\'rel\')); jQuery("#"+jQuery(this).attr(\'rel\')+"list").toggle(); - jQuery(this).toggle(); }); }); diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php index 3d708101d13..0d9b0b59ff4 100644 --- a/htdocs/core/js/lib_foot.js.php +++ b/htdocs/core/js/lib_foot.js.php @@ -81,13 +81,31 @@ print "});\n"; // Wrapper to manage dropdown if (! defined('JS_JQUERY_DISABLE_DROPDOWN')) { - print "\n/* JS CODE TO ENABLE dropdown */\n"; + print "\n/* JS CODE TO ENABLE dropdown (hamburger, linkto, ...) */\n"; print ' - jQuery(document).ready(function () { - $(".dropdown dt a").on(\'click\', function () { - console.log("We click on dropdown"); - //console.log($(this).parent().parent().find(\'dd ul\')); - $(this).parent().parent().find(\'dd ul\').slideToggle(\'fast\'); + jQuery(document).ready(function () { + var lastopendropdown = null; + + // Click onto the link "link to" or "hamburger", toggle dropdown + $(".dropdown dt a").on(\'click\', function () { + console.log("toggle dropdown dt a"); + + //$(this).parent().parent().find(\'dd ul\').slideToggle(\'fast\'); + $(this).parent().parent().find(\'dd ul\').toggleClass("open"); + + if ($(this).parent().parent().find(\'dd ul\').hasClass("open")) { + lastopendropdown = $(this).parent().parent().find(\'dd ul\'); + //console.log(lastopendropdown); + } else { + // We closed the dropdown for hamburger selectfields + if ($("input:hidden[name=formfilteraction]").val() == "listafterchangingselectedfields") { + console.log("resubmit the form saved into lastopendropdown after clicking on hamburger"); + //$(".dropdown dt a").parents(\'form:first\').submit(); + //$(".dropdown dt a").closest("form").submit(); + lastopendropdown.closest("form").submit(); + } + } + // Note: Did not find a way to get exact height (value is update at exit) so i calculate a generic from nb of lines heigthofcontent = 21 * $(this).parent().parent().find(\'dd div ul li\').length; if (heigthofcontent > 300) heigthofcontent = 300; // limited by max-height on css .dropdown dd ul @@ -101,19 +119,32 @@ if (! defined('JS_JQUERY_DISABLE_DROPDOWN')) console.log("We reposition top by "+pix); $(this).parent().parent().find(\'dd\').css("top", pix); } - // $(".dropdown dd ul").slideToggle(\'fast\'); - }); - $(".dropdowncloseonclick").on(\'click\', function () { - console.log("Link has class dropdowncloseonclick, so we close/hide the popup ul"); - $(this).parent().parent().hide(); }); - $(document).bind(\'click\', function (e) { - //console.log("We click outside of dropdown, so we close it."); - var $clicked = $(e.target); - if (!$clicked.parents().hasClass("dropdown")) $(".dropdown dd ul").hide(); + // Click on a link into the popup "link to" or other dropdown that ask to close drop down on element click, so close dropdown + $(".dropdowncloseonclick").on(\'click\', function () { + console.log("Link has class dropdowncloseonclick, so we close/hide the popup ul"); + //$(this).parent().parent().hide(); // $(this).parent().parent() is ul + $(this).parent().parent().removeClass("open"); // $(this).parent().parent() is ul }); - }); + + // Click outside of any dropdown + $(document).bind(\'click\', function (e) { + var $clicked = $(e.target); // This is element we click on + if (!$clicked.parents().hasClass("dropdown")) { + console.log("close dropdown dd ul - we click outside"); + //$(".dropdown dd ul").hide(); + $(".dropdown dd ul").removeClass("open"); + + if ($("input:hidden[name=formfilteraction]").val() == "listafterchangingselectedfields") { + console.log("resubmit form saved into lastopendropdown after clicking outside of dropdown and having change selectlist from selectlist field of hamburger dropdown"); + //$(".dropdown dt a").parents(\'form:first\').submit(); + //$(".dropdown dt a").closest("form").submit(); + lastopendropdown.closest("form").submit(); + } + } + }); + }); '; } diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 0f1f0e01a87..8c1cdd829de 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1898,13 +1898,15 @@ function top_menu_user() $( document ).ready(function() { $(document).on("click", function(event) { if (!$(event.target).closest("#topmenu-login-dropdown").length) { - // Hide the menus. + //console.log("close login dropdown"); + // Hide the menus. $("#topmenu-login-dropdown").removeClass("open"); } }); $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) { - event.preventDefault(); + console.log("toggle login dropdown"); + event.preventDefault(); $("#topmenu-login-dropdown").toggleClass("open"); }); @@ -1954,14 +1956,14 @@ function top_menu_bookmark() $( document ).ready(function() { $(document).on("click", function(event) { if (!$(event.target).closest("#topmenu-bookmark-dropdown").length) { - console.log("close"); + //console.log("close bookmark dropdown - we click outside"); // Hide the menus. $("#topmenu-bookmark-dropdown").removeClass("open"); } }); $("#topmenu-bookmark-dropdown .dropdown-toggle").on("click", function(event) { - console.log("toggle"); + console.log("toggle bookmark dropdown"); openBookMarkDropDown(); }); @@ -2077,7 +2079,7 @@ function top_menu_search() // close drop down $(document).on("click", function(event) { if (!$(event.target).closest("#topmenu-global-search-dropdown").length) { - console.log("click close"); + console.log("click close search - we click outside"); // Hide the menus. $("#topmenu-global-search-dropdown").removeClass("open"); } @@ -2085,7 +2087,7 @@ function top_menu_search() // Open drop down $("#topmenu-global-search-dropdown .dropdown-toggle").on("click", function(event) { - console.log("click open"); + console.log("toggle search dropdown"); openGlobalSearchDropDown(); }); diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index 580e9366bc1..69716ce5be3 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -9,7 +9,7 @@ button.dropdown-item.global-search-item { outline: none; } -.open>.dropdown-search, .open>.dropdown-bookmark, .open>.dropdown-menu{ +.open>.dropdown-search, .open>.dropdown-bookmark, .open>.dropdown-menu, .dropdown dd ul.open { display: block; } diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index f5c1e328a23..f280cb13d57 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -4983,7 +4983,7 @@ input.select2-input { } .select2-container--default .select2-selection--single .select2-selection__rendered { color: var(--colortext); - background-color: var(--colorbackvmenu1); + /* background-color: var(--colorbackvmenu1); */ } .select2-default { color: #999 !important; @@ -5079,8 +5079,8 @@ input.select2-input { box-shadow: none !important; } .select2-dropdown { - background-color: var(--colorbackvmenu1); - border: 1px solid var(--colorbackvmenu1);; + /*background-color: var(--colorbackvmenu1); + border: 1px solid var(--colorbackvmenu1); */ box-shadow: 1px 2px 10px var(--colorbackvmenu1); } .select2-dropdown-open { @@ -5405,9 +5405,9 @@ dl.dropdown { .dropdown dd ul li span { color: #888; } -.dropdown dd ul li a:hover { +/*.dropdown dd ul li a:hover { background-color: var(--inputbackgroundcolor); -} +}*/ dd.dropdowndd ul li { text-overflow: ellipsis; overflow: hidden; From 189c0d675ba4b73700093d98c272d028ed332297 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 22:05:59 +0100 Subject: [PATCH 486/924] Fix memory report. Xdebug no more required. Try = null instead of unset. --- htdocs/compta/bank/graph.php | 61 ++++++++++++++++--------------- htdocs/core/lib/functions.lib.php | 13 +++---- 2 files changed, 36 insertions(+), 38 deletions(-) diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index fbcd06a51bc..2e1f36cbeea 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -255,13 +255,14 @@ else $px1->draw($file, $fileurl); $show1 = $px1->show(); - unset($graph_datas); - unset($px1); - unset($datas); - unset($datamin); - unset($dataall); - unset($labels); - unset($amounts); + + $px1 = null; + $graph_datas =null; + $datas = null; + $datamin = null; + $dataall = null; + $labels = null; + $amounts = null; } // Graph Balance for the year @@ -392,13 +393,13 @@ else $show2 = $px2->show(); - unset($px2); - unset($graph_datas); - unset($datas); - unset($datamin); - unset($dataall); - unset($labels); - unset($amounts); + $px2 = null; + $graph_datas =null; + $datas = null; + $datamin = null; + $dataall = null; + $labels = null; + $amounts = null; } // Graph 3 - Balance for all time line @@ -460,7 +461,7 @@ else } else { - $datas[$i] = '' +$solde + $subtotal; + $datas[$i] = 0 + $solde + $subtotal; } $datamin[$i] = $object->min_desired; $dataall[$i] = $object->min_allowed; @@ -505,13 +506,13 @@ else $show3 = $px3->show(); - unset($px3); - unset($graph_datas); - unset($datas); - unset($datamin); - unset($dataall); - unset($labels); - unset($amounts); + $px3 = null; + $graph_datas =null; + $datas = null; + $datamin = null; + $dataall = null; + $labels = null; + $amounts = null; } // Tableau 4a - Credit/Debit @@ -634,10 +635,10 @@ else $show4 = $px4->show(); - unset($graph_datas); - unset($px4); - unset($debits); - unset($credits); + $px4 = null; + $graph_datas = null; + $debits = null; + $credits = null; } // Tableau 4b - Credit/Debit @@ -742,10 +743,10 @@ else $show5 = $px5->show(); - unset($graph_datas); - unset($px5); - unset($debits); - unset($credits); + $px5 = null; + $graph_datas = null; + $debits = null; + $credits = null; } } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index f5c05fdf969..5f06d72139e 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -7618,15 +7618,12 @@ function printCommonFooter($zone = 'private') $micro_end_time = microtime(true); print ' - Build time: '.ceil(1000 * ($micro_end_time - $micro_start_time)).' ms'; } - if (function_exists("memory_get_usage")) - { - print ' - Mem: '.memory_get_usage(); + + if (function_exists("memory_get_usage")) { + print ' - Mem: '.memory_get_usage(); // Do not use true here, it seems it takes the peak amount } - if (function_exists("xdebug_memory_usage")) - { - print ' - XDebug time: '.ceil(1000 * xdebug_time_index()).' ms'; - print ' - XDebug mem: '.xdebug_memory_usage(); - print ' - XDebug mem peak: '.xdebug_peak_memory_usage(); + if (function_exists("memory_get_peak_usage")) { + print ' - Real mem peak: '.memory_get_peak_usage(true); } if (function_exists("zend_loader_file_encoded")) { From 686a93769c3baf61179885832aca085e8db9d4ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 22:30:15 +0100 Subject: [PATCH 487/924] Fix delay before closing stale issues --- .github/workflows/stale-issues.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 66eb3f0cd40..b50af3ec717 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -16,7 +16,7 @@ jobs: stale-issue-label: 'Issue Stale (automatic label)' exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 - days-before-close: 10 + days-before-close: 15 #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' #stale-pr-label: 'PR Stale (automatic label)' #exempt-pr-label: 'Priority Top Strategic' From ca39c680c7853565d1973630d38ddf6e16df9cba Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 23:03:17 +0100 Subject: [PATCH 488/924] Rename field documentpdf into printable (this field already exists due to a very old PR nofinished for same goal). --- htdocs/core/actions_extrafields.inc.php | 4 +-- .../core/class/commondocgenerator.class.php | 4 +-- htdocs/core/class/extrafields.class.php | 34 +++++++++---------- htdocs/core/tpl/admin_extrafields_add.tpl.php | 2 +- .../core/tpl/admin_extrafields_edit.tpl.php | 4 +-- .../core/tpl/admin_extrafields_view.tpl.php | 2 +- .../install/mysql/migration/11.0.0-12.0.0.sql | 5 ++- .../install/mysql/tables/llx_extrafields.sql | 2 +- 8 files changed, 30 insertions(+), 27 deletions(-) diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index 486764b167e..abd82a18351 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -184,7 +184,7 @@ if ($action == 'add') GETPOST('langfile', 'alpha'), 1, (GETPOST('totalizable', 'alpha')?1:0), - (GETPOST('documentpdf', 'alpha')?1:0) + (GETPOST('printable', 'alpha')?1:0) ); if ($result > 0) { @@ -354,7 +354,7 @@ if ($action == 'update') GETPOST('langfile'), 1, (GETPOST('totalizable', 'alpha')?1:0), - (GETPOST('documentpdf', 'alpha')?1:0) + (GETPOST('printable', 'alpha')?1:0) ); if ($result > 0) { diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index eb214516a6f..1bd051d4b55 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1213,7 +1213,7 @@ abstract class CommonDocGenerator foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { // Enable extrafield ? - $enabled = !empty($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + $enabled = !empty($extrafields->attributes[$object->table_element]['printable'][$key]); if(empty($enabled)){ continue; @@ -1425,7 +1425,7 @@ abstract class CommonDocGenerator } // Enable extrafield ? - $enabled = !empty($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + $enabled = !empty($extrafields->attributes[$object->table_element]['printable'][$key]); // Load language if required diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index ff1e6267252..91803dc32db 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -225,10 +225,10 @@ class ExtraFields * @param string $langfile Language file * @param string $enabled Condition to have the field enabled or not * @param int $totalizable Is a measure. Must show a total on lists - * @param int $documentpdf Is extrafield displayed on PDF + * @param int $printable Is extrafield displayed on PDF * @return int <=0 if KO, >0 if OK */ - public function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique = 0, $required = 0, $default_value = '', $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $documentpdf = 0) + public function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique = 0, $required = 0, $default_value = '', $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $printable = 0) { if (empty($attrname)) return -1; if (empty($label)) return -1; @@ -246,7 +246,7 @@ class ExtraFields if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate') { // Add declaration of field into table - $result2 = $this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $help, $default_value, $computed, $entity, $langfile, $enabled, $totalizable, $documentpdf); + $result2 = $this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $help, $default_value, $computed, $entity, $langfile, $enabled, $totalizable, $printable); $err2 = $this->errno; if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS')) { @@ -375,11 +375,11 @@ class ExtraFields * @param string $langfile Language file * @param string $enabled Condition to have the field enabled or not * @param int $totalizable Is a measure. Must show a total on lists - * @param int $documentpdf Is extrafield displayed on PDF + * @param int $printable Is extrafield displayed on PDF * @return int <=0 if KO, >0 if OK * @throws Exception */ - private function create_label($attrname, $label = '', $type = '', $pos = 0, $size = 0, $elementtype = 'member', $unique = 0, $required = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $documentpdf = 0) + private function create_label($attrname, $label = '', $type = '', $pos = 0, $size = 0, $elementtype = 'member', $unique = 0, $required = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '-1', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $printable = 0) { // phpcs:enable global $conf, $user; @@ -424,7 +424,7 @@ class ExtraFields $sql .= " perms,"; $sql .= " langs,"; $sql .= " list,"; - $sql .= " documentpdf,"; + $sql .= " printable,"; $sql .= " fielddefault,"; $sql .= " fieldcomputed,"; $sql .= " fk_user_author,"; @@ -448,7 +448,7 @@ class ExtraFields $sql .= " ".($perms ? "'".$this->db->escape($perms)."'" : "null").","; $sql .= " ".($langfile ? "'".$this->db->escape($langfile)."'" : "null").","; $sql .= " '".$this->db->escape($list)."',"; - $sql .= " '".$this->db->escape($documentpdf)."',"; + $sql .= " '".$this->db->escape($printable)."',"; $sql .= " ".($default ? "'".$this->db->escape($default)."'" : "null").","; $sql .= " ".($computed ? "'".$this->db->escape($computed)."'" : "null").","; $sql .= " ".(is_object($user) ? $user->id : 0).","; @@ -595,11 +595,11 @@ class ExtraFields * @param string $langfile Language file * @param string $enabled Condition to have the field enabled or not * @param int $totalizable Is extrafield totalizable on list - * @param int $documentpdf Is extrafield displayed on PDF + * @param int $printable Is extrafield displayed on PDF * @return int >0 if OK, <=0 if KO * @throws Exception */ - public function update($attrname, $label, $type, $length, $elementtype, $unique = 0, $required = 0, $pos = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $documentpdf = 0) + public function update($attrname, $label, $type, $length, $elementtype, $unique = 0, $required = 0, $pos = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $printable = 0) { if ($elementtype == 'thirdparty') $elementtype = 'societe'; if ($elementtype == 'contact') $elementtype = 'socpeople'; @@ -649,7 +649,7 @@ class ExtraFields { if ($label) { - $result = $this->update_label($attrname, $label, $type, $length, $elementtype, $unique, $required, $pos, $param, $alwayseditable, $perms, $list, $help, $default, $computed, $entity, $langfile, $enabled, $totalizable, $documentpdf); + $result = $this->update_label($attrname, $label, $type, $length, $elementtype, $unique, $required, $pos, $param, $alwayseditable, $perms, $list, $help, $default, $computed, $entity, $langfile, $enabled, $totalizable, $printable); } if ($result > 0) { @@ -707,15 +707,15 @@ class ExtraFields * @param string $langfile Language file * @param string $enabled Condition to have the field enabled or not * @param int $totalizable Is extrafield totalizable on list - * @param int $documentpdf Is extrafield displayed on PDF + * @param int $printable Is extrafield displayed on PDF * @return int <=0 if KO, >0 if OK * @throws Exception */ - private function update_label($attrname, $label, $type, $size, $elementtype, $unique = 0, $required = 0, $pos = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '0', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $documentpdf = 0) + private function update_label($attrname, $label, $type, $size, $elementtype, $unique = 0, $required = 0, $pos = 0, $param = '', $alwayseditable = 0, $perms = '', $list = '0', $help = '', $default = '', $computed = '', $entity = '', $langfile = '', $enabled = '1', $totalizable = 0, $printable = 0) { // phpcs:enable global $conf, $user; - dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled.", ".$totalizable.", ".$documentpdf); + dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled.", ".$totalizable.", ".$printable); // Clean parameters if ($elementtype == 'thirdparty') $elementtype = 'societe'; @@ -780,7 +780,7 @@ class ExtraFields $sql .= " alwayseditable,"; $sql .= " param,"; $sql .= " list,"; - $sql .= " documentpdf,"; + $sql .= " printable,"; $sql .= " totalizable,"; $sql .= " fielddefault,"; $sql .= " fieldcomputed,"; @@ -804,7 +804,7 @@ class ExtraFields $sql .= " '".$this->db->escape($alwayseditable)."',"; $sql .= " '".$this->db->escape($params)."',"; $sql .= " '".$this->db->escape($list)."', "; - $sql .= " '".$this->db->escape($documentpdf)."', "; + $sql .= " '".$this->db->escape($printable)."', "; $sql .= " ".$totalizable.","; $sql .= " ".(($default != '') ? "'".$this->db->escape($default)."'" : "null").","; $sql .= " ".($computed ? "'".$this->db->escape($computed)."'" : "null").","; @@ -882,7 +882,7 @@ class ExtraFields }*/ // We should not have several time this request. If we have, there is some optimization to do by calling a simple $extrafields->fetch_optionals() in top of code and not into subcode - $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,documentpdf,totalizable,fielddefault,fieldcomputed,entity,enabled,help"; + $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,printable,totalizable,fielddefault,fieldcomputed,entity,enabled,help"; $sql .= " FROM ".MAIN_DB_PREFIX."extrafields"; //$sql.= " WHERE entity IN (0,".$conf->entity.")"; // Filter is done later if ($elementtype) $sql .= " WHERE elementtype = '".$elementtype."'"; // Filed with object->table_element @@ -944,7 +944,7 @@ class ExtraFields $this->attributes[$tab->elementtype]['perms'][$tab->name] = (strlen($tab->perms) == 0 ? 1 : $tab->perms); $this->attributes[$tab->elementtype]['langfile'][$tab->name] = $tab->langs; $this->attributes[$tab->elementtype]['list'][$tab->name] = $tab->list; - $this->attributes[$tab->elementtype]['documentpdf'][$tab->name] = $tab->documentpdf; + $this->attributes[$tab->elementtype]['printable'][$tab->name] = $tab->printable; $this->attributes[$tab->elementtype]['totalizable'][$tab->name] = $tab->totalizable; $this->attributes[$tab->elementtype]['entityid'][$tab->name] = $tab->entity; $this->attributes[$tab->elementtype]['enabled'][$tab->name] = $tab->enabled; diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index 37872f2a5c0..5f9a70d272b 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -198,7 +198,7 @@ $langs->load("modulebuilder");
textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?> ->
>
trans("Totalizable"); ?>>
textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?> ->
>
textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")); ?>>
textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?>
'.yn($extrafields->attributes[$elementtype]['required'][$key])."'.yn($extrafields->attributes[$elementtype]['alwayseditable'][$key])."'.$extrafields->attributes[$elementtype]['list'][$key]."'.yn($extrafields->attributes[$elementtype]['documentpdf'][$key])."'.yn($extrafields->attributes[$elementtype]['printable'][$key])."'.yn($extrafields->attributes[$elementtype]['totalizable'][$key])."'; diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 0a91f960807..e4d1dd51135 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -181,4 +181,7 @@ INSERT INTO llx_c_ticket_resolution (code, pos, label, active, use_default, desc DELETE FROM llx_const WHERE name = __ENCRYPT('DONATION_ART885')__; -ALTER TABLE llx_extrafields ADD COLUMN documentpdf integer DEFAULT 0; \ No newline at end of file +ALTER TABLE llx_extrafields MODIFY COLUMN printable integer DEFAULT 0; +ALTER TABLE llx_extrafields ADD COLUMN printable integer DEFAULT 0; + + diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 4fd80c0d9c2..3578414d98b 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -36,7 +36,7 @@ create table llx_extrafields alwayseditable integer DEFAULT 0, -- 1 if field can be edited whatever is element status param text, -- extra parameters to define possible values of field list varchar(255) DEFAULT '1', -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing - printable boolean DEFAULT FALSE, -- is the extrafield output on documents + printable integer DEFAULT 0, -- is the extrafield output on documents totalizable boolean DEFAULT FALSE, -- is extrafield totalizable on list langs varchar(64), -- example: fileofmymodule@mymodule help text, -- to store help tooltip From 5ecef88b35c44b429c4731c6fb6b8a14fd08ce26 Mon Sep 17 00:00:00 2001 From: ATM john Date: Sun, 23 Feb 2020 23:04:24 +0100 Subject: [PATCH 489/924] allow in extrafield conf to choose to add extrafield in a new col or append it to description, it could be useful for html or long text extrafields --- htdocs/core/actions_extrafields.inc.php | 4 +- .../core/class/commondocgenerator.class.php | 37 +++++++++++++++---- .../facture/doc/pdf_sponge.modules.php | 24 +++++++++++- htdocs/core/tpl/admin_extrafields_add.tpl.php | 2 +- .../core/tpl/admin_extrafields_edit.tpl.php | 2 +- .../core/tpl/admin_extrafields_view.tpl.php | 2 +- 6 files changed, 58 insertions(+), 13 deletions(-) diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index 486764b167e..b61c9209aa8 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -184,7 +184,7 @@ if ($action == 'add') GETPOST('langfile', 'alpha'), 1, (GETPOST('totalizable', 'alpha')?1:0), - (GETPOST('documentpdf', 'alpha')?1:0) + GETPOST('documentpdf', 'alpha') ); if ($result > 0) { @@ -354,7 +354,7 @@ if ($action == 'update') GETPOST('langfile'), 1, (GETPOST('totalizable', 'alpha')?1:0), - (GETPOST('documentpdf', 'alpha')?1:0) + GETPOST('documentpdf', 'alpha') ); if ($result > 0) { diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index eb214516a6f..753002a39ee 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1074,7 +1074,7 @@ abstract class CommonDocGenerator /** * print standard column content * - * @param PDF $pdf pdf object + * @param TCPDF $pdf pdf object * @param float $curY curent Y position * @param string $colKey the column key * @param string $columnText column text @@ -1179,6 +1179,8 @@ abstract class CommonDocGenerator $defaultParams = array( 'style' => '', 'display' => 'auto', // auto, table, list + 'documentpdfEnable' => array(1), + 'documentpdfEnableNotEmpty' => array(2), 'table' => array( 'maxItemsInRow' => 2, @@ -1213,7 +1215,18 @@ abstract class CommonDocGenerator foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { // Enable extrafield ? - $enabled = !empty($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + $enabled = 0; + $disableOnEmpty = 0; + if(!empty($extrafields->attributes[$object->table_element]['documentpdf'][$key])) { + $documentpdf = intval($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + if(in_array($documentpdf,$params['documentpdfEnable']) || in_array($documentpdf,$params['documentpdfEnableNotEmpty']) ) { + $enabled = 1; + } + + if (in_array($documentpdf,$params['documentpdfEnableNotEmpty'])) { + $disableOnEmpty = 1; + } + } if(empty($enabled)){ continue; @@ -1225,6 +1238,11 @@ abstract class CommonDocGenerator $field->label = $outputlangs->transnoentities($label); $field->type = $extrafields->attributes[$object->table_element]['type'][$key]; + // dont display if empty + if($disableOnEmpty && empty($field->content)) { + continue; + } + $fields[] = $field; } } @@ -1234,10 +1252,7 @@ abstract class CommonDocGenerator // Sort extrafields by rank uasort($fields, function ($a, $b) { return ($a->rank > $b->rank) ? -1 : 1; - } - ); - - + }); // define some HTML content with style $html.= ''; @@ -1425,8 +1440,16 @@ abstract class CommonDocGenerator } // Enable extrafield ? - $enabled = !empty($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + $enabled = 0; + if(!empty($extrafields->attributes[$object->table_element]['documentpdf'][$key])) { + $documentpdf = intval($extrafields->attributes[$object->table_element]['documentpdf'][$key]); + if($documentpdf === 1 || $documentpdf === 2) { + $enabled = 1; + } + // Note : if $documentpdf === 3 or 4 so, it's displayed after line description not in cols + } + if (!$enabled){ continue; } // don't wast resourses if we don't need them... // Load language if required if (!empty($extrafields->attributes[$object->table_element]['langfile'][$key])) $outputlangs->load($extrafields->attributes[$object->table_element]['langfile'][$key]); diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index cd9327e25b9..90290caaf61 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -638,12 +638,34 @@ class pdf_sponge extends ModelePDFFactures { $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + $params = array( + 'display' => 'list', + 'documentpdfEnable' => array(3), + 'documentpdfEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + $pageposafter = $pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + $params = array( + 'display' => 'list', + 'documentpdfEnable' => array(3), + 'documentpdfEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + $pageposafter = $pdf->getPage(); $posyafter = $pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; @@ -673,7 +695,7 @@ class pdf_sponge extends ModelePDFFactures $posYAfterDescription = $pdf->GetY(); } - $nexY = $pdf->GetY(); + $nexY = $pdf->GetY(); $pageposafter = $pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index 37872f2a5c0..a31b83309af 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -198,7 +198,7 @@ $langs->load("modulebuilder");
textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?> ->
trans("Totalizable"); ?>>
textwithpicto($langs->trans("DisplayOnPdf"), $langs->trans("DisplayOnPdfDesc")); ?> ->
textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")); ?>>
textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?>
'.yn($extrafields->attributes[$elementtype]['required'][$key])."'.yn($extrafields->attributes[$elementtype]['alwayseditable'][$key])."'.$extrafields->attributes[$elementtype]['list'][$key]."'.yn($extrafields->attributes[$elementtype]['documentpdf'][$key])."'.$extrafields->attributes[$elementtype]['documentpdf'][$key]."'.yn($extrafields->attributes[$elementtype]['totalizable'][$key])."'; From 316fa4068aecb20fe11b0e10d77095edd3993f8d Mon Sep 17 00:00:00 2001 From: ATM john Date: Sun, 23 Feb 2020 23:14:01 +0100 Subject: [PATCH 490/924] revert commit fdfc45bbe978afa2e7c460749304e6fa30282c2f and fix y position --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 753002a39ee..c0656758789 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1094,9 +1094,9 @@ abstract class CommonDocGenerator if (!$reshook) { if (empty($columnText)) return; - $pdf->SetXY($this->getColumnContentXStart($colKey) - 1, $curY); // Set curent position + $pdf->SetXY($this->getColumnContentXStart($colKey), $curY); // Set curent position $colDef = $this->cols[$colKey]; - $pdf->writeHTMLCell($this->getColumnContentWidth($colKey) + 2, 2, $this->getColumnContentXStart($colKey) - 1, $curY, $columnText, 0, 0, 0, true, $colDef['content']['align']); + $pdf->writeHTMLCell($this->getColumnContentWidth($colKey), 2, $this->getColumnContentXStart($colKey), $curY, $columnText, 0, 1, 0, true, $colDef['content']['align']); } } From acacbfd85e8651d396db7b07e5c59f0cf643dbd6 Mon Sep 17 00:00:00 2001 From: ATM john Date: Sun, 23 Feb 2020 23:17:10 +0100 Subject: [PATCH 491/924] Fix list separator on first loop --- htdocs/core/class/commondocgenerator.class.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index c0656758789..e54527c0173 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1255,7 +1255,7 @@ abstract class CommonDocGenerator }); // define some HTML content with style - $html.= ''; + $html.= !empty($params['style'])?'':''; // auto select display format if($params['display'] == 'auto') { @@ -1270,10 +1270,12 @@ abstract class CommonDocGenerator if($params['display'] == 'list') { // Display in list format + $i=0; foreach ($fields as $field) { - $html .= !empty($html)?$params['list']['separator']:''; + $html .= !empty($i)?$params['list']['separator']:''; $html .= '' . $field->label . ' : '; $html .= $field->content; + $i++; } } elseif($params['display'] == 'table') { From 33f3083f7039752e4de21840300c0d69cbd3a73a Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Sun, 23 Feb 2020 22:26:27 +0000 Subject: [PATCH 492/924] Fixing style errors. --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index e54527c0173..80e5ec53181 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1219,11 +1219,11 @@ abstract class CommonDocGenerator $disableOnEmpty = 0; if(!empty($extrafields->attributes[$object->table_element]['documentpdf'][$key])) { $documentpdf = intval($extrafields->attributes[$object->table_element]['documentpdf'][$key]); - if(in_array($documentpdf,$params['documentpdfEnable']) || in_array($documentpdf,$params['documentpdfEnableNotEmpty']) ) { + if(in_array($documentpdf, $params['documentpdfEnable']) || in_array($documentpdf, $params['documentpdfEnableNotEmpty']) ) { $enabled = 1; } - if (in_array($documentpdf,$params['documentpdfEnableNotEmpty'])) { + if (in_array($documentpdf, $params['documentpdfEnableNotEmpty'])) { $disableOnEmpty = 1; } } From ee45c3efb6f7d2a63fc43f7cea357a9d2fec1819 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 23:29:13 +0100 Subject: [PATCH 493/924] FIX #13184 --- htdocs/core/class/extrafields.class.php | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 36b83bb32b7..57debc1311b 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -389,6 +389,7 @@ class ExtraFields if (empty($required)) $required = 0; if (empty($unique)) $unique = 0; if (empty($alwayseditable)) $alwayseditable = 0; + if (empty($totalizable)) $totalizable = 0; if (!empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/", $attrname) && !is_numeric($attrname)) { @@ -450,7 +451,7 @@ class ExtraFields $sql .= "'" . $this->db->idate(dol_now()) . "',"; $sql.= " ".($enabled?"'".$this->db->escape($enabled)."'":"1").","; $sql.= " ".($help?"'".$this->db->escape($help)."'":"null").","; - $sql.= " ".($totalizable?'1':'0'); + $sql.= " ".($totalizable?'TRUE':'FALSE'); $sql.=')'; dol_syslog(get_class($this)."::create_label", LOG_DEBUG); @@ -793,7 +794,7 @@ class ExtraFields $sql .= " '".$this->db->escape($alwayseditable)."',"; $sql .= " '".$this->db->escape($params)."',"; $sql .= " '".$this->db->escape($list)."', "; - $sql .= " ".$totalizable.","; + $sql .= " ".($totalizable?'TRUE':'FALSE').","; $sql .= " ".(($default != '') ? "'".$this->db->escape($default)."'" : "null").","; $sql .= " ".($computed ? "'".$this->db->escape($computed)."'" : "null").","; $sql .= " ".$user->id.","; @@ -932,7 +933,7 @@ class ExtraFields $this->attributes[$tab->elementtype]['perms'][$tab->name]=(strlen($tab->perms) == 0 ? 1 : $tab->perms); $this->attributes[$tab->elementtype]['langfile'][$tab->name]=$tab->langs; $this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list; - $this->attributes[$tab->elementtype]['totalizable'][$tab->name]=$tab->totalizable; + $this->attributes[$tab->elementtype]['totalizable'][$tab->name]=($tab->totalizable ? 1 : 0); $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; $this->attributes[$tab->elementtype]['enabled'][$tab->name]=$tab->enabled; $this->attributes[$tab->elementtype]['help'][$tab->name]=$tab->help; From fab34d5114b04096d995cb9b7be48850ab6537a4 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Sun, 23 Feb 2020 22:40:41 +0000 Subject: [PATCH 494/924] Fixing style errors. --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index d53cb5ebc69..7fa97349f01 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1219,11 +1219,11 @@ abstract class CommonDocGenerator $disableOnEmpty = 0; if(!empty($extrafields->attributes[$object->table_element]['printable'][$key])) { $printable = intval($extrafields->attributes[$object->table_element]['printable'][$key]); - if(in_array($printable,$params['printableEnable']) || in_array($printable,$params['printableEnableNotEmpty']) ) { + if(in_array($printable, $params['printableEnable']) || in_array($printable, $params['printableEnableNotEmpty']) ) { $enabled = 1; } - if (in_array($printable,$params['printableEnableNotEmpty'])) { + if (in_array($printable, $params['printableEnableNotEmpty'])) { $disableOnEmpty = 1; } } From 090b0e90d20aceed65805bd0950dd45703142f37 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 23 Feb 2020 23:52:48 +0100 Subject: [PATCH 495/924] FIX #13183 --- htdocs/install/upgrade2.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index c5d1d7837e9..b5cf6e4c9dd 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -5024,7 +5024,7 @@ function migrate_users_socialnetworks() $obj->socialnetworks = '[]'; } $socialnetworks = array_merge($arraysocialnetworks, json_decode($obj->socialnetworks, true)); - $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.'user SET socialnetworks="'.$db->escape(json_encode($socialnetworks, true)).'"'; + $sqlupd = 'UPDATE '.MAIN_DB_PREFIX."user SET socialnetworks='".$db->escape(json_encode($socialnetworks, true))."'"; $sqlupd.= ', skype=null'; $sqlupd.= ', twitter=null'; $sqlupd.= ', facebook=null'; From 377b9a6b88d1f2c18c1038abf053f7af8fa643ed Mon Sep 17 00:00:00 2001 From: ATM john Date: Mon, 24 Feb 2020 00:14:43 +0100 Subject: [PATCH 496/924] Add extrafields on PDF object lines desc for compatible pdf --- .../commande/doc/pdf_eratosthene.modules.php | 15 ++++++++++- .../expedition/doc/pdf_espadon.modules.php | 27 ++++++++++++++++++- .../facture/doc/pdf_sponge.modules.php | 11 +++++--- .../modules/propale/doc/pdf_cyan.modules.php | 25 +++++++++++++++++ .../supplier_order/doc/pdf_cornas.modules.php | 26 ++++++++++++++++++ 5 files changed, 98 insertions(+), 6 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index fc1d737a7d5..18945fc6c43 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -604,7 +604,20 @@ class pdf_eratosthene extends ModelePDFCommandes { $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); - $pageposafter = $pdf->getPage(); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + + $pageposafter = $pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index 0ef7acc7bef..29dee279924 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -474,7 +474,20 @@ class pdf_espadon extends ModelePdfExpedition { $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); - $pageposafter = $pdf->getPage(); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + + $pageposafter = $pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); @@ -482,6 +495,18 @@ class pdf_espadon extends ModelePdfExpedition //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } $pageposafter = $pdf->getPage(); $posyafter = $pdf->GetY(); diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index 90290caaf61..c4e0ef792ac 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -639,10 +639,13 @@ class pdf_sponge extends ModelePDFFactures $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( 'display' => 'list', - 'documentpdfEnable' => array(3), - 'documentpdfEnableNotEmpty' => array(4) + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) ); $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); if(!empty($extrafieldDesc)){ @@ -658,8 +661,8 @@ class pdf_sponge extends ModelePDFFactures $posYAfterDescription = $pdf->GetY(); $params = array( 'display' => 'list', - 'documentpdfEnable' => array(3), - 'documentpdfEnableNotEmpty' => array(4) + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) ); $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); if(!empty($extrafieldDesc)){ diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index 702202be988..f55fd370132 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -622,6 +622,19 @@ class pdf_cyan extends ModelePDFPropales { $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + $pageposafter = $pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { @@ -630,6 +643,18 @@ class pdf_cyan extends ModelePDFPropales //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } $pageposafter = $pdf->getPage(); $posyafter = $pdf->GetY(); diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php index 92bc5219688..24ad06fee38 100644 --- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php @@ -556,6 +556,19 @@ class pdf_cornas extends ModelePDFSuppliersOrders { $pdf->startTransaction(); pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + $pageposafter = $pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { @@ -564,6 +577,19 @@ class pdf_cornas extends ModelePDFSuppliersOrders //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf, $object, $i, $outputlangs, $this->getColumnContentWidth('desc'), 3, $this->getColumnContentXStart('desc'), $curY, $hideref, $hidedesc); + $posYAfterDescription = $pdf->GetY(); + + // Display extrafield if needed + $params = array( + 'display' => 'list', + 'printableEnable' => array(3), + 'printableEnableNotEmpty' => array(4) + ); + $extrafieldDesc = $this->getExtrafieldsInHtml($object->lines[$i], $outputlangs, $params); + if(!empty($extrafieldDesc)){ + $this->printStdColumnContent($pdf, $posYAfterDescription, 'desc', $extrafieldDesc); + } + $pageposafter = $pdf->getPage(); $posyafter = $pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter + $heightforfreetext + $heightforinfotot))) // There is no space left for total+free text From 6366881f91e0a14cd3f9d02b5a8c3ad22448a95d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 24 Feb 2020 00:41:25 +0100 Subject: [PATCH 497/924] FIX #13175 --- .../bank/account_statement_document.php | 6 +-- htdocs/compta/bank/releve.php | 2 +- htdocs/core/photos_resize.php | 49 ++++++++++++------- .../tpl/document_actions_post_headers.tpl.php | 3 +- 4 files changed, 36 insertions(+), 24 deletions(-) diff --git a/htdocs/compta/bank/account_statement_document.php b/htdocs/compta/bank/account_statement_document.php index 08447216dda..bdb3ac4620e 100644 --- a/htdocs/compta/bank/account_statement_document.php +++ b/htdocs/compta/bank/account_statement_document.php @@ -137,9 +137,9 @@ if ($id > 0 || !empty($ref)) { $modulepart = 'bank'; $permission = $user->rights->banque->modifier; $permtoedit = $user->rights->banque->modifier; - $param = '&id='.$object->id.'&num='.$num; - $uri = '&num='.$num; - $relativepathwithnofile = $id."/statement/".$num."/"; + $param = '&id='.$object->id.'&num='.urlencode($num); + $moreparam = '&num='.urlencode($num);; + $relativepathwithnofile = $id."/statement/".dol_sanitizeFileName($num)."/"; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; } else { diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php index 9ae1d5d7d83..a16927bda0b 100644 --- a/htdocs/compta/bank/releve.php +++ b/htdocs/compta/bank/releve.php @@ -49,7 +49,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; $langs->loadLangs(array("banks", "categories", "companies", "bills", "trips", "donations", "loan")); $action = GETPOST('action', 'alpha'); -$id = GETPOST('account', 'int'); +$id = GETPOST('account', 'int') ? GETPOST('account', 'int') : GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $dvid = GETPOST('dvid', 'alpha'); $numref = GETPOST('num', 'alpha'); diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php index 17c7cb9e974..dd59b20c964 100644 --- a/htdocs/core/photos_resize.php +++ b/htdocs/core/photos_resize.php @@ -38,6 +38,10 @@ $original_file = GETPOST("file"); $backtourl = GETPOST('backtourl'); $cancel = GETPOST('cancel', 'alpha'); +$file = GETPOST('file', 'alpha'); +$num = GETPOST('num', 'alpha'); // Used for document on bank statement + + // Security check if (empty($modulepart)) accessforbidden('Bad value for modulepart'); $accessallowed = 0; @@ -249,19 +253,25 @@ else { if (empty($backtourl)) { - if (in_array($modulepart, array('product', 'produit', 'service', 'produit|service'))) $backtourl = DOL_URL_ROOT."/product/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('expensereport'))) $backtourl = DOL_URL_ROOT."/expensereport/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('holiday'))) $backtourl = DOL_URL_ROOT."/holiday/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('member'))) $backtourl = DOL_URL_ROOT."/adherents/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('project'))) $backtourl = DOL_URL_ROOT."/projet/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('propal'))) $backtourl = DOL_URL_ROOT."/comm/propal/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('societe'))) $backtourl = DOL_URL_ROOT."/societe/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('tax'))) $backtourl = DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('ticket'))) $backtourl = DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('user'))) $backtourl = DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('bank'))) $backtourl = DOL_URL_ROOT."/compta/bank/document.php?id=".$id.'&file='.urldecode($_POST["file"]); - elseif (in_array($modulepart, array('mrp'))) $backtourl = DOL_URL_ROOT."/mrp/mo_document.php?id=".$id.'&file='.urldecode($_POST["file"]); - else $backtourl = DOL_URL_ROOT."/".$modulepart."/".$modulepart."_document.php?id=".$id.'&file='.urldecode($_POST["file"]); + $regs = array(); + + if (in_array($modulepart, array('product', 'produit', 'service', 'produit|service'))) $backtourl = DOL_URL_ROOT."/product/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('expensereport'))) $backtourl = DOL_URL_ROOT."/expensereport/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('holiday'))) $backtourl = DOL_URL_ROOT."/holiday/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('member'))) $backtourl = DOL_URL_ROOT."/adherents/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('project'))) $backtourl = DOL_URL_ROOT."/projet/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('propal'))) $backtourl = DOL_URL_ROOT."/comm/propal/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('societe'))) $backtourl = DOL_URL_ROOT."/societe/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('tax'))) $backtourl = DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('ticket'))) $backtourl = DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('user'))) $backtourl = DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('bank')) && preg_match('/\/statement\/([^\/]+)\//', $file, $regs)) { + $num = $regs[1]; + $backtourl = DOL_URL_ROOT."/compta/bank/account_statement_document.php?id=".$id.'&num='.urlencode($num).'&file='.urldecode($file); + } + elseif (in_array($modulepart, array('bank'))) $backtourl = DOL_URL_ROOT."/compta/bank/document.php?id=".$id.'&file='.urldecode($file); + elseif (in_array($modulepart, array('mrp'))) $backtourl = DOL_URL_ROOT."/mrp/mo_document.php?id=".$id.'&file='.urldecode($file); + else $backtourl = DOL_URL_ROOT."/".$modulepart."/".$modulepart."_document.php?id=".$id.'&file='.urldecode($file); } @@ -283,11 +293,11 @@ if ($cancel) } } -if ($action == 'confirm_resize' && (isset($_POST["file"]) != "") && (isset($_POST["sizex"]) != "") && (isset($_POST["sizey"]) != "")) +if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex") && GETPOSTISSET("sizey")) { $fullpath = $dir."/".$original_file; - $result = dol_imageResizeOrCrop($fullpath, 0, $_POST['sizex'], $_POST['sizey']); + $result = dol_imageResizeOrCrop($fullpath, 0, GETPOST('sizex', 'int'), GETPOST('sizey', 'int')); if ($result == $fullpath) { @@ -357,7 +367,7 @@ if ($action == 'confirm_crop') $fullpath = $dir."/".$original_file; //var_dump($_POST['w'].'x'.$_POST['h'].'-'.$_POST['x'].'x'.$_POST['y']);exit; - $result = dol_imageResizeOrCrop($fullpath, 1, $_POST['w'], $_POST['h'], $_POST['x'], $_POST['y']); + $result = dol_imageResizeOrCrop($fullpath, 1, GETPOST('w', 'int'), GETPOST('h', 'int'), GETPOST('x', 'int'), GETPOST('y', 'int')); if ($result == $fullpath) { @@ -445,7 +455,7 @@ print '
'."\n"; */ print ''."\n"; -print '
'; +print ''; print ''; print '
'; @@ -454,7 +464,7 @@ print $langs->trans("ResizeDesc").'
'; print $langs->trans("NewLength").': px   '.$langs->trans("or").'   '; print $langs->trans("NewHeight").': px  
'; -print ''; +print ''; print ''; print ''; print ''; @@ -497,7 +507,8 @@ if (!empty($conf->use_javascript_ajax)) print ''; print ''; print '
'; - print ''; + + print ''; print ''; print '
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index a3de72723a4..2a3d703d16f 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -23,6 +23,7 @@ // $permissiontoadd = permission or not to add a file (can use also $permission) and permission or not to edit file name or crop file (can use also $permtoedit) // $modulepart = for download // $param = param to add to download links +// $moreparam = param to add to download link for the form_attach_new_file function // $upload_dir // $object // $filearray @@ -109,7 +110,7 @@ if (!isset($savingdocmask) || !empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_ // Show upload form (document and links) $formfile->form_attach_new_file( - $_SERVER["PHP_SELF"].'?id='.$object->id.(empty($withproject)?'':'&withproject=1'), + $_SERVER["PHP_SELF"].'?id='.$object->id.(empty($withproject)?'':'&withproject=1').(empty($moreparam)?'':$moreparam), '', 0, 0, From 47c5013f9697e4d2f76b3dc8f555ae4d125eb63c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 24 Feb 2020 01:37:44 +0100 Subject: [PATCH 498/924] Try to use the version in Dolibarr/stale --- .github/workflows/stale-issues.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index b50af3ec717..b7ec434109c 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -9,7 +9,7 @@ jobs: stale: runs-on: ubuntu-latest steps: - - uses: actions/stale@v1 + - uses: Dolibarr/stale@v1.1.0 with: repo-token: ${{ secrets.GITHUB_TOKEN }} stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. Without comment, this issue will be closed automatically by stale bot in 15 days.' From f0d04d22e949aec930f887ab7f812f3b615c5553 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 24 Feb 2020 02:28:45 +0100 Subject: [PATCH 499/924] Disable stale on PR --- .github/workflows/stale-issues.yml | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index b7ec434109c..8afb7e8f4f8 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -17,7 +17,9 @@ jobs: exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: 15 + operations-per-run: 10 #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' - #stale-pr-label: 'PR Stale (automatic label)' - #exempt-pr-label: 'Priority Top Strategic' + stale-pr-label: 'PR Stale (automatic label)' + stale-pr-message: + exempt-pr-label: 'Priority Top Strategic' \ No newline at end of file From 4b4d1bcce21fbfd959eaa1760ca4947e0c1e0eae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 24 Feb 2020 03:05:58 +0100 Subject: [PATCH 500/924] Fix disable accountancy chart that is deprecated. --- htdocs/accountancy/admin/account.php | 3 +++ htdocs/install/mysql/migration/10.0.0-11.0.0.sql | 3 +++ 2 files changed, 6 insertions(+) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 333efefbc9d..d75d61e347f 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -278,6 +278,8 @@ if ($resql) '."\n"; $out .= ''; - $out .= ''.($revertonoff ?img_picto($langs->trans("Enabled"), 'switch_on') : img_picto($langs->trans("Disabled"), 'switch_off')).''; - $out .= ''.($revertonoff ?img_picto($langs->trans("Disabled"), 'switch_off') : img_picto($langs->trans("Enabled"), 'switch_on')).''; + $out .= ''.($revertonoff ?img_picto($langs->trans("Enabled"), 'switch_on', '', false, 0, 0, '', '', $marginleftonlyshort) : img_picto($langs->trans("Disabled"), 'switch_off', '', false, 0, 0, '', '', $marginleftonlyshort)).''; + $out .= ''.($revertonoff ?img_picto($langs->trans("Disabled"), 'switch_off', '', false, 0, 0, '', '', $marginleftonlyshort) : img_picto($langs->trans("Enabled"), 'switch_on', '', false, 0, 0, '', '', $marginleftonlyshort)).''; $out .= "\n"; } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index f058097ca81..0b732f9372a 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3077,7 +3077,7 @@ function dol_trunc($string, $size = 40, $trunc = 'right', $stringencoding = 'UTF * @param int $srconly Return only content of the src attribute of img. * @param int $notitle 1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip. * @param string $alt Force alt for bind people - * @param string $morecss Add more class css on img tag (For example 'myclascss'). Work only if $moreatt is empty. + * @param string $morecss Add more class css on img tag (For example 'myclascss'). * @param string $marginleftonlyshort 1 = Add a short left margin on picto, 2 = Add a larger left margin on picto, 0 = No margin left. Works for fontawesome picto only. * @return string Return img tag * @see img_object(), img_picto_common() diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index bcb3b576e0e..086a929b723 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -132,7 +132,7 @@ print '
'; print ''; print ''; -print ''; +print ''; print "\n"; // Terminals @@ -149,7 +149,8 @@ if (!empty($conf->service->enabled)) print '\n"; } @@ -161,65 +162,12 @@ print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEP print ajax_combobox('TAKEPOS_ROOT_CATEGORY_ID'); print "\n"; -// Bar Restaurant mode -print ''; -print '\n"; - -if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOS_PRINT_METHOD != "browser") { - print ''; - - print ''; -} - -if ($conf->global->TAKEPOS_BAR_RESTAURANT) -{ - print ''; - - print ''; - - if ($conf->global->TAKEPOS_SUPPLEMENTS) - { - print '\n"; - } -} - +// VAT Grouped on ticket print '\n"; - -// Payment numpad -print '\n"; // Sort product @@ -248,11 +196,20 @@ $array = array(0=>"eldy", 1=>$langs->trans("Colorful")); print $form->selectarray('TAKEPOS_COLOR_THEME', $array, (empty($conf->global->TAKEPOS_COLOR_THEME) ? '0' : $conf->global->TAKEPOS_COLOR_THEME), 0); print "\n"; +// Payment numpad +print '\n"; + // Direct Payment print '\n"; // Head Bar @@ -290,6 +247,70 @@ print "\n"; print '
'.$langs->trans("Parameters").''.$langs->trans("Value").''.$langs->trans("Parameters").''.$langs->trans("Value").'
'; print $langs->trans("CashdeskShowServices"); print ''; - print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1); + print ajax_constantonoff("CASHDESK_SERVICES", array(), $conf->entity, 0, 0, 1, 0); + //print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1); print "
'; -print $langs->trans("EnableBarOrRestaurantFeatures"); -print ''; -print $form->selectyesno("TAKEPOS_BAR_RESTAURANT", $conf->global->TAKEPOS_BAR_RESTAURANT, 1); -print "
'; - print $langs->trans("OrderPrinters").' ('.$langs->trans("Setup").')'; - print ''; - print $form->selectyesno("TAKEPOS_ORDER_PRINTERS", $conf->global->TAKEPOS_ORDER_PRINTERS, 1); - print '
'; - print $langs->trans("OrderNotes"); - print ''; - print $form->selectyesno("TAKEPOS_ORDER_NOTES", $conf->global->TAKEPOS_ORDER_NOTES, 1); - print '
'; - print $langs->trans("BasicPhoneLayout"); - print ''; - print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1); - print '
'; - print $langs->trans("ProductSupplements"); - print ''; - print $form->selectyesno("TAKEPOS_SUPPLEMENTS", $conf->global->TAKEPOS_SUPPLEMENTS, 1); - print '
'; - print $langs->trans("SupplementCategory"); - print ''; - print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, 'TAKEPOS_SUPPLEMENTS_CATEGORY', 64, 0, 0); - print ajax_combobox('TAKEPOS_SUPPLEMENTS_CATEGORY'); - print "
'; print $langs->trans('TicketVatGrouped'); print ''; -print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1); -print "
'; -print $langs->trans("Paymentnumpad"); -print ''; -$array = array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad")); -print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD) ? '0' : $conf->global->TAKEPOS_NUMPAD), 0); +print ajax_constantonoff("TAKEPOS_TICKET_VAT_GROUPPED", array(), $conf->entity, 0, 0, 1, 0); +//print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1); print "
'; +print $langs->trans("Paymentnumpad"); +print ''; +$array = array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad")); +print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD) ? '0' : $conf->global->TAKEPOS_NUMPAD), 0); +print "
'; print $langs->trans('DirectPaymentButton'); print ''; -print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1); +print ajax_constantonoff("TAKEPOS_DIRECT_PAYMENT", array(), $conf->entity, 0, 0, 1, 0); +//print $form->selectyesno("TAKEPOS_DIRECT_PAYMENT", $conf->global->TAKEPOS_DIRECT_PAYMENT, 1); print "
'; print '
'; +print '
'; + +// Bar Restaurant mode +print '
'; +print ''; + +print ''; +print ''; +print "\n"; + +print ''; +print '\n"; + +if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOS_PRINT_METHOD != "browser") { + print ''; + + print ''; +} + +if ($conf->global->TAKEPOS_BAR_RESTAURANT) +{ + print ''; + + print ''; + + if ($conf->global->TAKEPOS_SUPPLEMENTS) + { + print '\n"; + } +} +print '
'.$langs->trans("Other").''.$langs->trans("Value").'
'; +print $langs->trans("EnableBarOrRestaurantFeatures"); +print ''; +print ajax_constantonoff("TAKEPOS_BAR_RESTAURANT", array(), $conf->entity, 0, 0, 1, 0); +//print $form->selectyesno("TAKEPOS_BAR_RESTAURANT", $conf->global->TAKEPOS_BAR_RESTAURANT, 1); +print "
'; + print $langs->trans("OrderPrinters").' ('.$langs->trans("Setup").')'; + print ''; + print ajax_constantonoff("TAKEPOS_ORDER_PRINTERS", array(), $conf->entity, 0, 0, 1, 0); + //print $form->selectyesno("TAKEPOS_ORDER_PRINTERS", $conf->global->TAKEPOS_ORDER_PRINTERS, 1); + print '
'; + print $langs->trans("OrderNotes"); + print ''; + print ajax_constantonoff("TAKEPOS_ORDER_NOTES", array(), $conf->entity, 0, 0, 1, 0); + //print $form->selectyesno("TAKEPOS_ORDER_NOTES", $conf->global->TAKEPOS_ORDER_NOTES, 1); + print '
'; + print $langs->trans("BasicPhoneLayout"); + print ''; + //print $form->selectyesno("TAKEPOS_PHONE_BASIC_LAYOUT", $conf->global->TAKEPOS_PHONE_BASIC_LAYOUT, 1); + print ajax_constantonoff("TAKEPOS_PHONE_BASIC_LAYOUT", array(), $conf->entity, 0, 0, 1, 0); + print '
'; + print $langs->trans("ProductSupplements"); + print ''; + //print $form->selectyesno("TAKEPOS_SUPPLEMENTS", $conf->global->TAKEPOS_SUPPLEMENTS, 1); + print ajax_constantonoff("TAKEPOS_SUPPLEMENTS", array(), $conf->entity, 0, 0, 1, 0); + print '
'; + print $langs->trans("SupplementCategory"); + print ''; + print $form->select_all_categories(Categorie::TYPE_PRODUCT, $conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, 'TAKEPOS_SUPPLEMENTS_CATEGORY', 64, 0, 0); + print ajax_combobox('TAKEPOS_SUPPLEMENTS_CATEGORY'); + print "
'; +print '
'; + + // Sumup options if ($conf->global->TAKEPOS_ENABLE_SUMUP) { print '
'; @@ -298,7 +319,7 @@ if ($conf->global->TAKEPOS_ENABLE_SUMUP) { print ''; print ''; - print ''; + print ''; print "\n"; print '\n"; $substitutionarray = pdf_getSubstitutionArray($langs, null, null, 2); @@ -343,42 +340,5 @@ print '
\n"; - -print '

'; - -// Marketplace -print "
'.$langs->trans("Parameters").''.$langs->trans("Value").''.$langs->trans("Sumup").''.$langs->trans("Value").'
'; From 16b3e6f7bb6f0eb55a8dca5aa6acdde20d46bb74 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 12:44:18 +0100 Subject: [PATCH 562/924] Move external access on dedicated tab Translate field to sort products --- htdocs/core/lib/takepos.lib.php | 7 +- htdocs/takepos/admin/other.php | 179 ++++++++++++++++++++++++++++++++ htdocs/takepos/admin/setup.php | 44 +------- 3 files changed, 187 insertions(+), 43 deletions(-) create mode 100644 htdocs/takepos/admin/other.php diff --git a/htdocs/core/lib/takepos.lib.php b/htdocs/core/lib/takepos.lib.php index 65ad4c091a0..6cf8189f3c8 100644 --- a/htdocs/core/lib/takepos.lib.php +++ b/htdocs/core/lib/takepos.lib.php @@ -52,7 +52,12 @@ function takepos_prepare_head() $h++; } - complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos'); + $head[$h][0] = DOL_URL_ROOT.'/takepos/admin/other.php'; + $head[$h][1] = $langs->trans("Other"); + $head[$h][2] = 'other'; + $h++; + + complete_head_from_modules($conf, $langs, null, $head, $h, 'takepos'); return $head; } diff --git a/htdocs/takepos/admin/other.php b/htdocs/takepos/admin/other.php new file mode 100644 index 00000000000..ddaaf7dac51 --- /dev/null +++ b/htdocs/takepos/admin/other.php @@ -0,0 +1,179 @@ + + * Copyright (C) 2011-2017 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/takepos/admin/setup.php + * \ingroup takepos + * \brief Setup page for TakePos module + */ + +require '../../main.inc.php'; // Load $user and permissions +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT."/core/lib/takepos.lib.php"; + +// If socid provided by ajax company selector +if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) +{ + $_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); + $_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); + $_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); +} + +// Security check +if (!$user->admin) accessforbidden(); + +$langs->loadLangs(array("admin", "cashdesk")); + +global $db; + +$sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement"; +$sql .= " WHERE entity IN (".getEntity('c_paiement').")"; +$sql .= " AND active = 1"; +$sql .= " ORDER BY libelle"; +$resql = $db->query($sql); +$paiements = array(); +if ($resql) { + while ($obj = $db->fetch_object($resql)) { + array_push($paiements, $obj); + } +} + +/* + * Actions + */ +if (GETPOST('action', 'alpha') == 'set') +{ + $db->begin(); + if (GETPOST('socid', 'int') < 0) $_POST["socid"] = ''; + + $res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_ROOT_CATEGORY_ID", GETPOST('TAKEPOS_ROOT_CATEGORY_ID', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_PHONE_BASIC_LAYOUT", GETPOST('TAKEPOS_PHONE_BASIC_LAYOUT', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS", GETPOST('TAKEPOS_SUPPLEMENTS', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_SUPPLEMENTS_CATEGORY", GETPOST('TAKEPOS_SUPPLEMENTS_CATEGORY', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_NUMPAD", GETPOST('TAKEPOS_NUMPAD', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_SORTPRODUCTFIELD", GETPOST('TAKEPOS_SORTPRODUCTFIELD', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_CUSTOM_RECEIPT", GETPOST('TAKEPOS_CUSTOM_RECEIPT', 'int'), 'int', 0, '', $conf->entity); + //$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity); + if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) { + $res = dolibarr_set_const($db, "TAKEPOS_SUMUP_AFFILIATE", GETPOST('TAKEPOS_SUMUP_AFFILIATE', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_SUMUP_APPID", GETPOST('TAKEPOS_SUMUP_APPID', 'alpha'), 'chaine', 0, '', $conf->entity); + } + if ($conf->global->TAKEPOS_ORDER_NOTES == 1) + { + $extrafields = new ExtraFields($db); + $extrafields->addExtraField('order_notes', 'Order notes', 'varchar', 0, 255, 'facturedet', 0, 0, '', '', 0, '', 0, 1); + } + + dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha')); + + if (!$res > 0) $error++; + + if (!$error) + { + $db->commit(); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + $db->rollback(); + setEventMessages($langs->trans("Error"), null, 'errors'); + } +} + +/* + * View + */ + +$form = new Form($db); +$formproduct = new FormProduct($db); + +llxHeader('', $langs->trans("CashDeskSetup")); + +$linkback = ''.$langs->trans("BackToModuleList").''; +print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup'); +$head = takepos_prepare_head(); +dol_fiche_head($head, 'other', 'TakePOS', -1); +print '
'; + + +// Mode +print ''; +print ''; +print ''; + + +print '
'; + +// Marketplace +print "\n"; +print "\n"; +print ''; +print ''; +print ''; + +print "\n"; +$url = 'https://www.dolistore.com/45-pos'; +print ''; +print ''; +print ''; +print ''; + +print "
'.$langs->trans("WebSiteDesc").''.$langs->trans("URL").'
'.$langs->trans("DolistorePosCategory").''.$url.'
\n"; + +print '
'; + +print '
'; + + + + +print '
'; + +// Support +print "\n"; +print "\n"; +print ''; +print ''; +print ''; + +print "\n"; +$url = 'http://www.takepos.com'; +print ''; +print ''; +print ''; +print ''; + +print "
TakePOS Support'.$langs->trans("URL").'
TakePOS original developers'.$url.'
\n"; + +print '
'; +print '
'; + +llxFooter(); +$db->close(); diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index 086a929b723..5b6fe25af44 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -175,11 +175,8 @@ print '
'; print $langs->trans("SortProductField"); print ''; $prod = new Product($db); -$array = []; -foreach ($prod->fields as $k => $v) { - $array[$k] = $k; -} -print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0); +$array = array('rowid' => 'ID', 'ref' => 'Ref', 'datec' => 'DateCreation', 'tms' => 'DateModification'); +print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0, 0, 0, '', 1); print "
\n"; -print "\n"; -print ''; -print ''; -print ''; - -print "\n"; -$url = 'https://www.dolistore.com/45-pos'; - print ''; -print ''; -print ''; -print ''; - -print "
'.$langs->trans("WebSiteDesc").''.$langs->trans("URL").'
'.$langs->trans("DolistorePosCategory").''.$url.'
\n"; -print '
'; - -// Support -print "\n"; -print "\n"; -print ''; -print ''; -print ''; - -print "\n"; -$url = 'http://www.takepos.com'; -print ''; -print ''; -print ''; -print ''; - -print "
TakePOS Support'.$langs->trans("URL").'
TakePOS original developers'.$url.'
\n"; -print '
'; - llxFooter(); $db->close(); From 6c4d782a816ab1ce679b15ebd88537250b8705f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 12:48:22 +0100 Subject: [PATCH 563/924] Trans --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 2ed11212c49..9920b613daa 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -642,7 +642,7 @@ Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards Module50100Name=POS SimplePOS Module50100Desc=Point of Sale module SimplePOS (simple POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS). +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50300Name=Stripe From b995dc87fa116e5c19f234bc6ac9f5f755cce48f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 12:57:26 +0100 Subject: [PATCH 564/924] NEW Add profile for PSR12 for Eclipse --- dev/setup/eclipse/PSR-12 [built-in].xml | 215 ++++++++++++++++++++++++ 1 file changed, 215 insertions(+) create mode 100644 dev/setup/eclipse/PSR-12 [built-in].xml diff --git a/dev/setup/eclipse/PSR-12 [built-in].xml b/dev/setup/eclipse/PSR-12 [built-in].xml new file mode 100644 index 00000000000..47925209682 --- /dev/null +++ b/dev/setup/eclipse/PSR-12 [built-in].xml @@ -0,0 +1,215 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + From 0fbde14b33e57db9f5a6fb6a226c7224159a77f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 12:58:15 +0100 Subject: [PATCH 565/924] Clean syntax of code --- htdocs/takepos/admin/other.php | 87 ++++++++++++++++------------------ 1 file changed, 40 insertions(+), 47 deletions(-) diff --git a/htdocs/takepos/admin/other.php b/htdocs/takepos/admin/other.php index ddaaf7dac51..383a710a47a 100644 --- a/htdocs/takepos/admin/other.php +++ b/htdocs/takepos/admin/other.php @@ -21,17 +21,15 @@ * \ingroup takepos * \brief Setup page for TakePos module */ - require '../../main.inc.php'; // Load $user and permissions -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -require_once DOL_DOCUMENT_ROOT."/core/lib/takepos.lib.php"; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/pdf.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT . "/core/lib/takepos.lib.php"; // If socid provided by ajax company selector -if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) -{ +if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) { $_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); $_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); $_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); @@ -44,8 +42,8 @@ $langs->loadLangs(array("admin", "cashdesk")); global $db; -$sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement"; -$sql .= " WHERE entity IN (".getEntity('c_paiement').")"; +$sql = "SELECT code, libelle FROM " . MAIN_DB_PREFIX . "c_paiement"; +$sql .= " WHERE entity IN (" . getEntity('c_paiement') . ")"; $sql .= " AND active = 1"; $sql .= " ORDER BY libelle"; $resql = $db->query($sql); @@ -56,11 +54,12 @@ if ($resql) { } } + /* * Actions */ -if (GETPOST('action', 'alpha') == 'set') -{ + +if (GETPOST('action', 'alpha') == 'set') { $db->begin(); if (GETPOST('socid', 'int') < 0) $_POST["socid"] = ''; @@ -80,52 +79,46 @@ if (GETPOST('action', 'alpha') == 'set') $res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_CUSTOM_RECEIPT", GETPOST('TAKEPOS_CUSTOM_RECEIPT', 'int'), 'int', 0, '', $conf->entity); //$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity); + $res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity); if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) { $res = dolibarr_set_const($db, "TAKEPOS_SUMUP_AFFILIATE", GETPOST('TAKEPOS_SUMUP_AFFILIATE', 'alpha'), 'chaine', 0, '', $conf->entity); $res = dolibarr_set_const($db, "TAKEPOS_SUMUP_APPID", GETPOST('TAKEPOS_SUMUP_APPID', 'alpha'), 'chaine', 0, '', $conf->entity); } - if ($conf->global->TAKEPOS_ORDER_NOTES == 1) - { + if ($conf->global->TAKEPOS_ORDER_NOTES == 1) { $extrafields = new ExtraFields($db); $extrafields->addExtraField('order_notes', 'Order notes', 'varchar', 0, 255, 'facturedet', 0, 0, '', '', 0, '', 0, 1); } - dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha')); + dol_syslog("admin/cashdesk: level " . GETPOST('level', 'alpha')); if (!$res > 0) $error++; - if (!$error) - { - $db->commit(); - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - $db->rollback(); - setEventMessages($langs->trans("Error"), null, 'errors'); - } + if (!$error) { + $db->commit(); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } else { + $db->rollback(); + setEventMessages($langs->trans("Error"), null, 'errors'); + } } + /* * View */ -$form = new Form($db); -$formproduct = new FormProduct($db); - llxHeader('', $langs->trans("CashDeskSetup")); -$linkback = ''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans("CashDeskSetup").' (TakePOS)', $linkback, 'title_setup'); +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans("CashDeskSetup") . ' (TakePOS)', $linkback, 'title_setup'); $head = takepos_prepare_head(); dol_fiche_head($head, 'other', 'TakePOS', -1); print '
'; // Mode -print ''; -print ''; +print ''; +print ''; print ''; @@ -133,16 +126,17 @@ print '
'; // Marketplace print "\n"; -print "\n"; -print ''; -print ''; +print '' . "\n"; +print ''; +print ''; print ''; -print "\n"; $url = 'https://www.dolistore.com/45-pos'; -print ''; -print ''; -print ''; + +print '' . "\n"; +print ''; +print ''; +print ''; print ''; print "
'.$langs->trans("WebSiteDesc").''.$langs->trans("URL").'
' . $langs->trans("WebSiteDesc") . '' . $langs->trans("URL") . '
'.$langs->trans("DolistorePosCategory").''.$url.'
' . $langs->trans("DolistorePosCategory") . '' . $url . '
\n"; @@ -152,22 +146,21 @@ print '
'; print '
'; - - print '
'; // Support print "\n"; -print "\n"; +print '' . "\n"; print ''; -print ''; +print ''; print ''; -print "\n"; $url = 'http://www.takepos.com'; -print ''; + +print '' . "\n"; +print ''; print ''; -print ''; +print ''; print ''; print "
TakePOS Support'.$langs->trans("URL").'' . $langs->trans("URL") . '
TakePOS original developers'.$url.'' . $url . '
\n"; From b565881b31f74553076eb02dacd6b7f2b1a1a818 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 12:58:27 +0100 Subject: [PATCH 566/924] Create README-DE.md --- doc/user/README-DE.md | 12 ++++++++++++ 1 file changed, 12 insertions(+) create mode 100644 doc/user/README-DE.md diff --git a/doc/user/README-DE.md b/doc/user/README-DE.md new file mode 100644 index 00000000000..ea9458f4563 --- /dev/null +++ b/doc/user/README-DE.md @@ -0,0 +1,12 @@ +README (german) +LiesMich (deutsch) + +-------------------------------- +Benutzeranleitung +-------------------------------- + +Alle Dolibarr-Informationen sind online verfuegbar ueber die Webseiten: +https://www.dolibarr.de +oder +https://www.dolibarr.org +https://wiki.dolibarr.org From 376e19f6211455f9c1e25d052b5feefea9654504 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 13:05:23 +0100 Subject: [PATCH 567/924] Update HOWTO-Translation.txt --- htdocs/langs/HOWTO-Translation.txt | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/htdocs/langs/HOWTO-Translation.txt b/htdocs/langs/HOWTO-Translation.txt index 2d7c910d98a..0a05133fdb8 100644 --- a/htdocs/langs/HOWTO-Translation.txt +++ b/htdocs/langs/HOWTO-Translation.txt @@ -1,8 +1,9 @@ --- Translation How to --- -Document explaining how to translate Dolibarr in a new language is -available on wiki: +An instruction guide for translating Dolibarr in a new language is +available on Dolibarr wiki: -English: http://wiki.dolibarr.org/index.php/Translator_documentation -French: http://wiki.dolibarr.org/index.php/Documentation_traducteur -Spanish: http://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores +English: https://wiki.dolibarr.org/index.php/Translator_documentation +French: https://wiki.dolibarr.org/index.php/Documentation_traducteur +Spanish: https://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores +German: https://wiki.dolibarr.org/index.php/Dokumentation_Uebersetzung From dbe770a24fbbc17e69c8d11adc77255fe45273f8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 13:07:39 +0100 Subject: [PATCH 568/924] Trans --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 9920b613daa..4ba8ac211c9 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -328,7 +328,7 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se NotExistsDirect=The alternative root directory is not defined to an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=You can upload the .zip file of module package from here: CurrentVersion=Dolibarr current version CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version From e4e8173b7a3b3900890a42e68a9fe0e2c293ec79 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 13:15:15 +0100 Subject: [PATCH 569/924] Update README --- htdocs/install/doctemplates/README | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/install/doctemplates/README b/htdocs/install/doctemplates/README index 9ac615ea7c4..b1978fb3de7 100644 --- a/htdocs/install/doctemplates/README +++ b/htdocs/install/doctemplates/README @@ -1,8 +1,8 @@ README (English) -------------------------------- -This directory contains samples of odttemplates used by install +This directory contains samples of odt-templates used by install process. WARNING: -Do not edit files in those directories, but in installed data -directory instead. \ No newline at end of file +Do not edit/change files in these directories, +only in installed data directory instead (e.g. //dolibarr/documents/doctemplates/). From 61abfb95a59a8ec1e251158fc1fe3df6b7401642 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 13:28:11 +0100 Subject: [PATCH 570/924] Look and feel v12 --- htdocs/core/lib/project.lib.php | 3 +- htdocs/projet/class/project.class.php | 10 ++-- htdocs/projet/index.php | 15 ++++-- htdocs/theme/eldy/global.inc.php | 71 +++++++++++++-------------- 4 files changed, 54 insertions(+), 45 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 3d9cd447802..9eab5cd6a70 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -2175,7 +2175,8 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks if ($userAccess >= 0) { $projectstatic->ref = $objp->ref; - $projectstatic->statut = $objp->status; + $projectstatic->statut = $objp->status; // deprecated + $projectstatic->status = $objp->status; $projectstatic->title = $objp->title; $projectstatic->datee = $db->jdate($objp->datee); $projectstatic->dateo = $db->jdate($objp->dateo); diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 74c82423966..54075318246 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -493,7 +493,7 @@ class Project extends CommonObject if (empty($id) && empty($ref)) return -1; $sql = "SELECT rowid, ref, title, description, public, datec, opp_amount, budget_amount,"; - $sql .= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut, fk_opp_status, opp_percent,"; + $sql .= " tms, dateo, datee, date_close, fk_soc, fk_user_creat, fk_user_modif, fk_user_close, fk_statut as status, fk_opp_status, opp_percent,"; $sql .= " note_private, note_public, model_pdf, usage_opportunity, usage_task, usage_bill_time, usage_organize_event, entity"; $sql .= " FROM ".MAIN_DB_PREFIX."projet"; if (!empty($id)) @@ -534,7 +534,8 @@ class Project extends CommonObject $this->user_modification_id = $obj->fk_user_modif; $this->user_close_id = $obj->fk_user_close; $this->public = $obj->public; - $this->statut = $obj->fk_statut; + $this->statut = $obj->status; // deprecated + $this->status = $obj->status; $this->opp_status = $obj->fk_opp_status; $this->opp_amount = $obj->opp_amount; $this->opp_percent = $obj->opp_percent; @@ -994,7 +995,7 @@ class Project extends CommonObject */ public function getLibStatut($mode = 0) { - return $this->LibStatut($this->statut, $mode); + return $this->LibStatut(isset($this->statut)?$this->statut:$this->status, $mode); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps @@ -1055,6 +1056,9 @@ class Project extends CommonObject if (!empty($this->datee)) $label .= ($label ? '
' : '').''.$langs->trans('DateEnd').': '.dol_print_date($this->datee, 'day'); // The space must be after the : to not being explode when showing the title in img_picto if ($moreinpopup) $label .= '
'.$moreinpopup; + if (isset($this->status)) { + $label .= '
'.$langs->trans("Status").": ".$this->getLibStatut(5); + } $url = ''; if ($option != 'nolink') diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 0613fd75e8f..143a932ff28 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -172,8 +172,8 @@ print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppst print '
'; // Latest modified projects -$sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.tms as datem,"; -$sql .= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas"; +$sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut as status, p.tms as datem,"; +$sql .= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status as thirdpartystatus"; $sql .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql .= " WHERE p.entity IN (".getEntity('project').")"; @@ -208,6 +208,7 @@ if ($resql) $projectstatic->dateo = $obj->dateo; $projectstatic->datep = $obj->datep; $projectstatic->thirdparty_name = $obj->name; + $projectstatic->status = $obj->status; $companystatic->id = $obj->socid; $companystatic->name = $obj->name; @@ -217,6 +218,7 @@ if ($resql) $companystatic->code_client = $obj->code_client; $companystatic->code_fournisseur = $obj->code_fournisseur; $companystatic->canvas = $obj->canvas; + $companystatic->status = $obj->thirdpartystatus; print ''; print ''; print ''; - print ''; + print ''; print ''; $i++; } @@ -265,14 +267,14 @@ print_liste_field_titre("NbOfProjects", "", "", "", "", '', $sortfield, $sortord print "\n"; $sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount)"; -$sql .= ", s.nom as name, s.rowid as socid"; +$sql .= ", s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status"; $sql .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql .= " WHERE p.entity IN (".getEntity('project').")"; $sql .= " AND p.fk_statut = 1"; if ($mine || empty($user->rights->projet->all->lire)) $sql .= " AND p.rowid IN (".$projectsListId.")"; // If we have this test true, it also means projectset is not 2 if ($socid) $sql .= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; -$sql .= " GROUP BY s.nom, s.rowid"; +$sql .= " GROUP BY s.rowid, s.nom, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.canvas, s.status"; $sql .= $db->order($sortfield, $sortorder); //$sql .= $db->plimit($max + 1, 0); @@ -299,6 +301,9 @@ if ($resql) { $companystatic->id = $obj->socid; $companystatic->name = $obj->name; + $companystatic->email = $obj->email; + $companystatic->status = $obj->status; + print $companystatic->getNomUrl(1); } else diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index bd35d29f3b2..13011cbb5f7 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -6,41 +6,40 @@ /* ============================================================================== */ :root { - --colorbackhmenu1: rgb(); - --colorbackvmenu1: rgb(); - --colorbacktitle1: rgb(); - --colorbacktabcard1: rgb(); - --colorbacktabactive: rgb(); - --colorbacklineimpair1: rgb(); - --colorbacklineimpair2: rgb(); - --colorbacklinepair1: rgb(); - --colorbacklinepair2: rgb(); - --colorbacklinepairhover: rgb(); - --colorbacklinepairchecked: rgb(); - --colorbackbody: rgb(); - --colortexttitlenotab: rgb(); - --colortexttitle: rgb(); - --colortext: rgb(); - --colortextlink: rgb(); - --colortextbackhmenu: #; - --colortextbackvmenu: #) ; - --listetotal: #551188; - --inputbackgroundcolor: #FFF; - --inputbordercolor: rgba(0,0,0,.2); - --tooltipbgcolor: ; - --tooltipfontcolor : ; - --oddevencolor: #202020; - --colorboxstatsborder: #ddd; - --dolgraphbg: rgba(255,255,255,0); - --fieldrequiredcolor: #000055; - --colortextbacktab: #) ; - --colorboxiconbg: #eee; - --refidnocolor:#444; - --tableforfieldcolor:#666; - --amountremaintopaycolor:#880000; - --amountpaymentcomplete:#008800; - --amountremaintopaybackcolor:none; - + --colorbackhmenu1: rgb(); + --colorbackvmenu1: rgb(); + --colorbacktitle1: rgb(); + --colorbacktabcard1: rgb(); + --colorbacktabactive: rgb(); + --colorbacklineimpair1: rgb(); + --colorbacklineimpair2: rgb(); + --colorbacklinepair1: rgb(); + --colorbacklinepair2: rgb(); + --colorbacklinepairhover: rgb(); + --colorbacklinepairchecked: rgb(); + --colorbackbody: rgb(); + --colortexttitlenotab: rgb(); + --colortexttitle: rgb(); + --colortext: rgb(); + --colortextlink: rgb(); + --colortextbackhmenu: #; + --colortextbackvmenu: #) ; + --listetotal: #551188; + --inputbackgroundcolor: #FFF; + --inputbordercolor: rgba(0,0,0,.2); + --tooltipbgcolor: ; + --tooltipfontcolor : ; + --oddevencolor: #202020; + --colorboxstatsborder: #ddd; + --dolgraphbg: rgba(255,255,255,0); + --fieldrequiredcolor: #000055; + --colortextbacktab: #) ; + --colorboxiconbg: #eee; + --refidnocolor:#444; + --tableforfieldcolor:#666; + --amountremaintopaycolor:#880000; + --amountpaymentcomplete:#008800; + --amountremaintopaybackcolor:none; } Date: Tue, 25 Feb 2020 13:29:24 +0100 Subject: [PATCH 571/924] add composer entry add entry of sub-directories: * composer To test an upgrade of a lib. --- build/README | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/build/README b/build/README index 07f0ebe3b55..67ceb05c8d2 100644 --- a/build/README +++ b/build/README @@ -45,9 +45,12 @@ Dolibarr working. It is here only to build Dolibarr packages, and those generated packages will not contains this "build" directory. -We can find in "build", following sub-directories: +You can find in "build", following sub-directories: -* debian: +* composer +To test an upgrade of a lib. + +* debian To build Debian package. * dmg: From 2543f3f21bffd6914c9eaceca21025c17ecf3b2c Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 13:37:39 +0100 Subject: [PATCH 572/924] Update README --- build/obs/README | 30 ++++++++++++++++++------------ 1 file changed, 18 insertions(+), 12 deletions(-) diff --git a/build/obs/README b/build/obs/README index c8a29e1dac4..44427c01d49 100644 --- a/build/obs/README +++ b/build/obs/README @@ -1,20 +1,24 @@ README (English) ################################################## OBS Package tools +OBE - openSUSE Build Service ################################################## -This directory contains files to explain how to publish -a package onto OBS +This directory contains an instruction to explain +how to publish a package onto OBS. -# Create a project onto OBS -#---------------------------------- -https://build.opensuse.org +# Create a project onto OBS +--------------------------- +https://build.opensuse.org -Packaging rules: http://en.opensuse.org/Portal:Packaging + +# Packaging rules: +------------------ +https://en.opensuse.org/Portal:Packaging Add attributes: -OBS:Screenshots URL of screenshot http://www.dolibarr.org/images/dolibarr_screenshot1.png +OBS:Screenshots URL of screenshot https://www.dolibarr.org/images/dolibarr_screenshot1.png OBS:QualityCategory Development|Testing|Stable|Private OBS:Maintained 1 @@ -28,22 +32,24 @@ To submit a snapshot for building, we should have a service file with content -How to have such a service file created automatically ? -Go into project you want to update. It mught be: +# How to have such a service file created automatically ? +--------------------------------------------------------- +Go into project you want to update. It might be: - openSUSE Build Service > Projects > Application:ERP:Dolibarr > dolibarr - or your private project Once logged, click on "Add file" in section "Source Files", then select mode "Upload From: Remote URL" Keep empty for "Filename", choose "Remote URL" and enter into last field, URL that should looks like this: -http://www.dolibarr.org/files/stable/package_rpm_generic/dolibarr-x.y.v-0.4.src.rpm +https://www.dolibarr.org/files/stable/package_rpm_generic/dolibarr-x.y.v-0.4.src.rpm Then add into Advanded - Attributes -OBS:Screenshots http://www.dolibarr.org/images/dolibarr_screenshot1.png -OBS:QualityCategory Stable|Testing|Development|Private +OBS:Screenshots https://www.dolibarr.org/images/dolibarr_screenshot1.png +OBS:QualityCategory Stable|Testing|Development|Private # Move project into official directory +-------------------------------------- - Enter a bug to ask to be a maintener of a category or to add a new one. For example: https://bugzilla.novell.com/show_bug.cgi?id=848083 to be a maintener of category https://build.opensuse.org/project/show/Application:ERP From 2c6e7f2917b8fbc582a6b99e461f65e2f12dfddf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 13:40:19 +0100 Subject: [PATCH 573/924] Tooltip for example on IP restrictions --- htdocs/admin/dav.php | 10 ++++++++-- htdocs/api/admin/index.php | 4 +++- htdocs/langs/en_US/admin.lang | 2 +- 3 files changed, 12 insertions(+), 4 deletions(-) diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php index eb62c224e5c..bb7e82901f5 100644 --- a/htdocs/admin/dav.php +++ b/htdocs/admin/dav.php @@ -87,7 +87,10 @@ if ($action == 'edit') print ''; print ''; print ''; -print ''; +print ''; print ''; print ''; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 4ba8ac211c9..96be43b305c 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1971,8 +1971,8 @@ DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs. RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=Based on the library SabreDAV version NotAPublicIp=Not a public IP MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. From fb385827a9702c8363d8fe3e35e4c00218b453ed Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 14:04:54 +0100 Subject: [PATCH 574/924] Update README --- test/README | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/test/README b/test/README index 3e13bbbec70..2c53e31daee 100644 --- a/test/README +++ b/test/README @@ -3,6 +3,10 @@ README (English) This directory contains unit tests and docs for Dolibarr quality analysis. +- PHPUnit - https://phpunit.de +- PHP_CodeSniffer - https://pear.php.net/package/PHP_CodeSniffer/ +- PHP Depend - https://pdepend.org/ + PHPUNIT ------- From ec981632ca652c42e4155163f832502237933c20 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 14:11:58 +0100 Subject: [PATCH 575/924] Create README --- test/selenium/README | 11 +++++++++++ 1 file changed, 11 insertions(+) create mode 100644 test/selenium/README diff --git a/test/selenium/README b/test/selenium/README new file mode 100644 index 00000000000..1d0b7ad44d1 --- /dev/null +++ b/test/selenium/README @@ -0,0 +1,11 @@ +README (English) +-------------------------------- + +This directory contains test files for Selenium. + +Selenium is a tool for automatic testing of web applications. + +https://www.selenium.dev/ + + + From 7ec32278b4a30c5d566e47d105af7c1b7e660a1d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:16:40 +0100 Subject: [PATCH 576/924] FIX API to push an expense report --- .../class/api_expensereports.class.php | 33 +++++++++++- .../class/expensereport.class.php | 51 +++++++++++++------ 2 files changed, 67 insertions(+), 17 deletions(-) diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 60e5eafcb48..7fdd731aa88 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -33,7 +33,7 @@ class ExpenseReports extends DolibarrApi * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( - 'socid' + 'fk_user_author' ); /** @@ -501,6 +501,11 @@ class ExpenseReports extends DolibarrApi // phpcs:enable $object = parent::_cleanObjectDatas($object); + unset($object->fk_statut); + unset($object->statut); + unset($object->user); + unset($object->thirdparty); + unset($object->cond_reglement); unset($object->shipping_method_id); @@ -509,6 +514,32 @@ class ExpenseReports extends DolibarrApi unset($object->barcode_type_label); unset($object->barcode_type_coder); + unset($object->code_paiement); + unset($object->code_statut); + unset($object->fk_c_paiement); + unset($object->fk_incoterms); + unset($object->label_incoterms); + unset($object->location_incoterms); + unset($object->mode_reglement_id); + unset($object->cond_reglement_id); + + unset($object->name); + unset($object->lastname); + unset($object->firstname); + unset($object->civility_id); + unset($object->cond_reglement_id); + unset($object->contact); + unset($object->contact_id); + + unset($object->state); + unset($object->state_id); + unset($object->state_code); + unset($object->country); + unset($object->country_id); + unset($object->country_code); + + unset($object->note); // We already use note_public and note_pricate + return $object; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 14ab2b88f22..c98d8af18d2 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -58,19 +58,20 @@ class ExpenseReport extends CommonObject public $date_fin; + /** + * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + * + * @var int Status + */ public $status; - public $fk_statut; // -- 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + public $fk_statut; + public $fk_c_paiement; public $paid; public $user_author_infos; public $user_validator_infos; - public $fk_typepayment; - public $num_payment; - public $code_paiement; - public $code_statut; - // ACTIONS // Create @@ -285,10 +286,33 @@ class ExpenseReport extends CommonObject { if (is_array($this->lines) && count($this->lines) > 0) { - foreach ($this->lines as $i => $val) + foreach ($this->lines as $line) { + // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array + //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object. + if (!is_object($line)) { + $line = (object) $line; + $newndfline = new ExpenseReportLine($this->db); + $newndfline->fk_expensereport = $line->fk_expensereport; + $newndfline->fk_c_type_fees = $line->fk_c_type_fees; + $newndfline->fk_project = $line->fk_project; + $newndfline->vatrate = $line->vatrate; + $newndfline->vat_src_code = $line->vat_src_code; + $newndfline->comments = $line->comments; + $newndfline->qty = $line->qty; + $newndfline->value_unit = $line->value_unit; + $newndfline->total_ht = $line->total_ht; + $newndfline->total_ttc = $line->total_ttc; + $newndfline->total_tva = $line->total_tva; + $newndfline->date = $line->date; + $newndfline->rule_warning_message = $line->rule_warning_message; + $newndfline->fk_c_exp_tax_cat = $line->fk_c_exp_tax_cat; + $newndfline->fk_ecm_files = $line->fk_ecm_files; + } + else { + $newndfline = $line; + } //$newndfline=new ExpenseReportLine($this->db); - $newndfline = $this->lines[$i]; $newndfline->fk_expensereport = $this->id; $result = $newndfline->insert(); if ($result < 0) @@ -514,10 +538,8 @@ class ExpenseReport extends CommonObject $sql .= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime) $sql .= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,"; $sql .= " d.fk_user_valid, d.fk_user_approve,"; - $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid,"; - $sql .= " dp.libelle as label_payment, dp.code as code_paiement"; // INNER JOIN paiement + $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid"; $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; if ($ref) $sql .= " WHERE d.ref = '".$this->db->escape($ref)."'"; else $sql .= " WHERE d.rowid = ".$id; //$sql.= $restrict; @@ -566,7 +588,7 @@ class ExpenseReport extends CommonObject elseif ($this->fk_user_validator > 0) $user_approver->fetch($this->fk_user_validator); // For backward compatibility $this->user_validator_infos = dolGetFirstLastname($user_approver->firstname, $user_approver->lastname); - $this->fk_statut = $obj->status; + $this->fk_statut = $obj->status; // deprecated $this->status = $obj->status; $this->fk_c_paiement = $obj->fk_c_paiement; $this->paid = $obj->paid; @@ -578,9 +600,6 @@ class ExpenseReport extends CommonObject $this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname); } - $this->code_statut = $obj->code_statut; - $this->code_paiement = $obj->code_paiement; - $this->lines = array(); $result = $this->fetch_lines(); @@ -2650,7 +2669,7 @@ class ExpenseReportLine $sql .= " ".$this->db->escape($this->total_ht).","; $sql .= " ".$this->db->escape($this->total_tva).","; $sql .= " ".$this->db->escape($this->total_ttc).","; - $sql .= "'".$this->db->idate($this->date)."',"; + $sql .= " '".$this->db->idate($this->date)."',"; $sql .= " '".$this->db->escape($this->rule_warning_message)."',"; $sql .= " ".$this->db->escape($this->fk_c_exp_tax_cat).","; $sql .= " ".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null'); From 91f7a14602552e0c793d0b5c015ce1cde9d64f6f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:16:40 +0100 Subject: [PATCH 577/924] FIX API to push an expense report --- .../class/api_expensereports.class.php | 33 +++++++++++- .../class/expensereport.class.php | 51 +++++++++++++------ 2 files changed, 67 insertions(+), 17 deletions(-) diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 60e5eafcb48..7fdd731aa88 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -33,7 +33,7 @@ class ExpenseReports extends DolibarrApi * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( - 'socid' + 'fk_user_author' ); /** @@ -501,6 +501,11 @@ class ExpenseReports extends DolibarrApi // phpcs:enable $object = parent::_cleanObjectDatas($object); + unset($object->fk_statut); + unset($object->statut); + unset($object->user); + unset($object->thirdparty); + unset($object->cond_reglement); unset($object->shipping_method_id); @@ -509,6 +514,32 @@ class ExpenseReports extends DolibarrApi unset($object->barcode_type_label); unset($object->barcode_type_coder); + unset($object->code_paiement); + unset($object->code_statut); + unset($object->fk_c_paiement); + unset($object->fk_incoterms); + unset($object->label_incoterms); + unset($object->location_incoterms); + unset($object->mode_reglement_id); + unset($object->cond_reglement_id); + + unset($object->name); + unset($object->lastname); + unset($object->firstname); + unset($object->civility_id); + unset($object->cond_reglement_id); + unset($object->contact); + unset($object->contact_id); + + unset($object->state); + unset($object->state_id); + unset($object->state_code); + unset($object->country); + unset($object->country_id); + unset($object->country_code); + + unset($object->note); // We already use note_public and note_pricate + return $object; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 05272aa2ff7..869e1b84e90 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -58,19 +58,20 @@ class ExpenseReport extends CommonObject public $date_fin; + /** + * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + * + * @var int Status + */ public $status; - public $fk_statut; // -- 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + public $fk_statut; + public $fk_c_paiement; public $paid; public $user_author_infos; public $user_validator_infos; - public $fk_typepayment; - public $num_payment; - public $code_paiement; - public $code_statut; - // ACTIONS // Create @@ -285,10 +286,33 @@ class ExpenseReport extends CommonObject { if (is_array($this->lines) && count($this->lines) > 0) { - foreach ($this->lines as $i => $val) + foreach ($this->lines as $line) { + // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array + //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object. + if (!is_object($line)) { + $line = (object) $line; + $newndfline = new ExpenseReportLine($this->db); + $newndfline->fk_expensereport = $line->fk_expensereport; + $newndfline->fk_c_type_fees = $line->fk_c_type_fees; + $newndfline->fk_project = $line->fk_project; + $newndfline->vatrate = $line->vatrate; + $newndfline->vat_src_code = $line->vat_src_code; + $newndfline->comments = $line->comments; + $newndfline->qty = $line->qty; + $newndfline->value_unit = $line->value_unit; + $newndfline->total_ht = $line->total_ht; + $newndfline->total_ttc = $line->total_ttc; + $newndfline->total_tva = $line->total_tva; + $newndfline->date = $line->date; + $newndfline->rule_warning_message = $line->rule_warning_message; + $newndfline->fk_c_exp_tax_cat = $line->fk_c_exp_tax_cat; + $newndfline->fk_ecm_files = $line->fk_ecm_files; + } + else { + $newndfline = $line; + } //$newndfline=new ExpenseReportLine($this->db); - $newndfline = $this->lines[$i]; $newndfline->fk_expensereport = $this->id; $result = $newndfline->insert(); if ($result < 0) @@ -514,10 +538,8 @@ class ExpenseReport extends CommonObject $sql .= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime) $sql .= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,"; $sql .= " d.fk_user_valid, d.fk_user_approve,"; - $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid,"; - $sql .= " dp.libelle as label_payment, dp.code as code_paiement"; // INNER JOIN paiement + $sql .= " d.fk_statut as status, d.fk_c_paiement, d.paid"; $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; if ($ref) $sql .= " WHERE d.ref = '".$this->db->escape($ref)."'"; else $sql .= " WHERE d.rowid = ".$id; //$sql.= $restrict; @@ -566,7 +588,7 @@ class ExpenseReport extends CommonObject elseif ($this->fk_user_validator > 0) $user_approver->fetch($this->fk_user_validator); // For backward compatibility $this->user_validator_infos = dolGetFirstLastname($user_approver->firstname, $user_approver->lastname); - $this->fk_statut = $obj->status; + $this->fk_statut = $obj->status; // deprecated $this->status = $obj->status; $this->fk_c_paiement = $obj->fk_c_paiement; $this->paid = $obj->paid; @@ -578,9 +600,6 @@ class ExpenseReport extends CommonObject $this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname); } - $this->code_statut = $obj->code_statut; - $this->code_paiement = $obj->code_paiement; - $this->lines = array(); $result = $this->fetch_lines(); @@ -2650,7 +2669,7 @@ class ExpenseReportLine $sql .= " ".$this->db->escape($this->total_ht).","; $sql .= " ".$this->db->escape($this->total_tva).","; $sql .= " ".$this->db->escape($this->total_ttc).","; - $sql .= "'".$this->db->idate($this->date)."',"; + $sql .= " '".$this->db->idate($this->date)."',"; $sql .= " '".$this->db->escape($this->rule_warning_message)."',"; $sql .= " ".$this->db->escape($this->fk_c_exp_tax_cat).","; $sql .= " ".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null'); From f38661451145f1dd33ca9c7fdad08bb916ecb364 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:29:41 +0100 Subject: [PATCH 578/924] Doc --- htdocs/expensereport/class/api_expensereports.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 7fdd731aa88..770d39ec951 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -384,6 +384,10 @@ class ExpenseReports extends DolibarrApi * @param array $request_data Datas * * @return int + * + * @throws RestException 401 Not allowed + * @throws RestException 404 Expense report not found + * @throws RestException 500 */ public function put($id, $request_data = null) { From 2438b48a1d0525aa812ef423c6932706d35e4017 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:36:05 +0100 Subject: [PATCH 579/924] FIX API upload/download doc for expensereport --- htdocs/api/class/api_documents.class.php | 21 +++++++++++++++++++++ 1 file changed, 21 insertions(+) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 891c3969f81..3d2ff2aadb4 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -401,6 +401,22 @@ class Documents extends DolibarrApi $upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref); } + elseif ($modulepart == 'expensereport') + { + require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + + if (!DolibarrApiAccess::$user->rights->expensereport->read && !DolibarrApiAccess::$user->rights->expensereport->read) { + throw new RestException(401); + } + + $object = new ExpenseReport($this->db); + $result = $object->fetch($id, $ref); + if (!$result) { + throw new RestException(404, 'Expense report not found'); + } + + $upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref); + } else { throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.'); @@ -523,6 +539,11 @@ class Documents extends DolibarrApi require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $object = new Product($this->db); } + elseif ($modulepart == 'expensereport') + { + require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + $object = new ExpenseReport($this->db); + } // TODO Implement additional moduleparts else { From 69c2f4bd27d66af36ff28b5f5280d1ae9a5acae6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:36:05 +0100 Subject: [PATCH 580/924] FIX API upload/download doc for expensereport --- htdocs/api/class/api_documents.class.php | 21 +++++++++++++++++++++ 1 file changed, 21 insertions(+) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 75e27ad0e0d..ebfe3d7b0e0 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -387,6 +387,22 @@ class Documents extends DolibarrApi $upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref); } + elseif ($modulepart == 'expensereport') + { + require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + + if (!DolibarrApiAccess::$user->rights->expensereport->read && !DolibarrApiAccess::$user->rights->expensereport->read) { + throw new RestException(401); + } + + $object = new ExpenseReport($this->db); + $result = $object->fetch($id, $ref); + if (!$result) { + throw new RestException(404, 'Expense report not found'); + } + + $upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref); + } else { throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.'); @@ -518,6 +534,11 @@ class Documents extends DolibarrApi require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $object = new Product($this->db); } + elseif ($modulepart == 'expensereport') + { + require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + $object = new ExpenseReport($this->db); + } // TODO Implement additional moduleparts else { From 028287d8fa04e176bb8aca21013711149f3e4fc3 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Tue, 25 Feb 2020 14:41:18 +0100 Subject: [PATCH 581/924] Update erp_comparison_translation.txt --- .../erp_comparison_translation.txt | 30 ++++++++++++------- 1 file changed, 19 insertions(+), 11 deletions(-) diff --git a/dev/translation/erp_comparison_translation.txt b/dev/translation/erp_comparison_translation.txt index c99a5f4cc1c..6cf7c4f7c60 100644 --- a/dev/translation/erp_comparison_translation.txt +++ b/dev/translation/erp_comparison_translation.txt @@ -1,17 +1,25 @@ +comparison of terms -Term Dolibarr SAP Odoo ... ----------------------------------------------------------------------------- -Thirdparty Contact partner Partner/Contact (company) -Contact/address Contact person Partner/Contact (individual) +Dolibarr SAP ERP Odoo +------------------------------------------------------------------------- +Thirdparty Contact partner Partner/Contact (company) +Contact/address Contact person Partner/Contact (individual) -Financial ?? Invoicing - -Income / Expense ?? Profit / Loss -Balance ?? Net profit -Subledger account Subledger account ?? +Financial Finance (FI) Accounting +Accounting -Proposal ?? Quotation Proposal is ok but proposition looks better (proposal is for a detailed proposition). We can say also "business proposition or business proposal". - Indian are using "Quotation". +Income / Expense ?? Profit / Loss +Balance ?? Net profit +Subledger account Subledger account ?? + +CRM Sales & Distribution Sales +Proposal ?? Quotation + + + +Proposal is ok but proposition looks better (proposal is for a detailed proposition). +We can say also "business proposition or business proposal". +In India they are using "Quotation". From 9c7debf27fd31c9714de0675efc87eaead00ac5e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:47:05 +0100 Subject: [PATCH 582/924] FIX API Get list of documents for supplier_invoice --- htdocs/api/class/api_documents.class.php | 20 +++++++++++++++++++- 1 file changed, 19 insertions(+), 1 deletion(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index d84bb328faa..2f81b7a1695 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -228,7 +228,7 @@ class Documents extends DolibarrApi /** * Return the list of documents of a dedicated element (from its ID or Ref) * - * @param string $modulepart Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'shipment', 'project', ...) + * @param string $modulepart Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'supplier_invoice', 'shipment', 'project', ...) * @param int $id ID of element * @param string $ref Ref of element * @param string $sortfield Sort criteria ('','fullname','relativename','name','date','size') @@ -369,6 +369,24 @@ class Documents extends DolibarrApi $upload_dir = $conf->facture->dir_output."/".get_exdir(0, 0, 0, 1, $object, 'invoice'); } + elseif ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice') + { + $modulepart = 'supplier_invoice'; + + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + + if (!DolibarrApiAccess::$user->rights->fournisseur->facture->lire) { + throw new RestException(401); + } + + $object = new FactureFournisseur($this->db); + $result = $object->fetch($id, $ref); + if (!$result) { + throw new RestException(404, 'Invoice not found'); + } + + $upload_dir = $conf->fournisseur->dir_output."/facture/".get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').dol_sanitizeFileName($object->ref); + } elseif ($modulepart == 'produit' || $modulepart == 'product') { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; From b7a0de11c680a513a0bce5dbe7688f01e2ddb426 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:47:05 +0100 Subject: [PATCH 583/924] FIX API Get list of documents for supplier_invoice --- htdocs/api/class/api_documents.class.php | 20 +++++++++++++++++++- 1 file changed, 19 insertions(+), 1 deletion(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index ebfe3d7b0e0..c8ec14c0c5e 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -230,7 +230,7 @@ class Documents extends DolibarrApi /** * Return the list of documents of a dedicated element (from its ID or Ref) * - * @param string $modulepart Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'shipment', 'project', ...) + * @param string $modulepart Name of module or area concerned ('thirdparty', 'member', 'proposal', 'order', 'invoice', 'supplier_invoice', 'shipment', 'project', ...) * @param int $id ID of element * @param string $ref Ref of element * @param string $sortfield Sort criteria ('','fullname','relativename','name','date','size') @@ -355,6 +355,24 @@ class Documents extends DolibarrApi $upload_dir = $conf->facture->dir_output."/".get_exdir(0, 0, 0, 1, $object, 'invoice'); } + elseif ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice') + { + $modulepart = 'supplier_invoice'; + + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + + if (!DolibarrApiAccess::$user->rights->fournisseur->facture->lire) { + throw new RestException(401); + } + + $object = new FactureFournisseur($this->db); + $result = $object->fetch($id, $ref); + if (!$result) { + throw new RestException(404, 'Invoice not found'); + } + + $upload_dir = $conf->fournisseur->dir_output."/facture/".get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').dol_sanitizeFileName($object->ref); + } elseif ($modulepart == 'produit' || $modulepart == 'product') { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; From f6014798d9bf5f50ed1abf2f3ffbe660e7b8b3ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 14:59:47 +0100 Subject: [PATCH 584/924] Comment --- htdocs/api/class/api_documents.class.php | 39 ++++++++++++++++++++++-- 1 file changed, 36 insertions(+), 3 deletions(-) diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php index 2f81b7a1695..e58ebf7d280 100644 --- a/htdocs/api/class/api_documents.class.php +++ b/htdocs/api/class/api_documents.class.php @@ -80,7 +80,18 @@ class Documents extends DolibarrApi //--- Finds and returns the document $entity = $conf->entity; - $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'read'); + // Special cases that need to use get_exdir to get real dir of object + // If future, all object should use this to define path of documents. + /* + $tmpreldir = ''; + if ($modulepart == 'supplier_invoice') { + $tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier'); + } + + $relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */ + $relativefile = $original_file; + + $check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'read'); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; @@ -146,7 +157,18 @@ class Documents extends DolibarrApi //--- Finds and returns the document $entity = $conf->entity; - $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'write'); + // Special cases that need to use get_exdir to get real dir of object + // If future, all object should use this to define path of documents. + /* + $tmpreldir = ''; + if ($modulepart == 'supplier_invoice') { + $tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier'); + } + + $relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */ + $relativefile = $original_file; + + $check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'write'); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; @@ -696,7 +718,18 @@ class Documents extends DolibarrApi //--- Finds and returns the document $entity = $conf->entity; - $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, DolibarrApiAccess::$user, '', 'read'); + // Special cases that need to use get_exdir to get real dir of object + // If future, all object should use this to define path of documents. + /* + $tmpreldir = ''; + if ($modulepart == 'supplier_invoice') { + $tmpreldir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier'); + } + + $relativefile = $tmpreldir.dol_sanitizeFileName($object->ref); */ + $relativefile = $original_file; + + $check_access = dol_check_secure_access_document($modulepart, $relativefile, $entity, DolibarrApiAccess::$user, '', 'read'); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; From cb9637e38d76ad8d32f24f27ffc1b71f70c48ea2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 15:04:56 +0100 Subject: [PATCH 585/924] Doc --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 96be43b305c..7a4de856ba2 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1688,7 +1688,7 @@ StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatib CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. From ec108162e37f38ddc9ad40caa7c7cb3c86d35582 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 15:14:37 +0100 Subject: [PATCH 586/924] Fix GETPOST --- htdocs/fourn/facture/card.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 6ab40c3924c..f901500cc6f 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -657,7 +657,7 @@ if (empty($reshook)) $_GET['socid'] = $_POST['socid']; $error++; } - if (!($_POST['fac_replacement'] > 0)) { + if (! (GETPOST('fac_replacement', 'int') > 0)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors'); } @@ -870,7 +870,7 @@ if (empty($reshook)) if (!$error && $_POST['origin'] && $_POST['originid']) { // Parse element/subelement (ex: project_task) - $element = $subelement = GETPOST('origin'); + $element = $subelement = GETPOST('origin', 'alpha'); /*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs)) { $element = $regs[1]; @@ -894,8 +894,8 @@ if (empty($reshook)) { $element = 'projet'; } - $object->origin = GETPOST('origin'); - $object->origin_id = GETPOST('originid'); + $object->origin = GETPOST('origin', 'alpha'); + $object->origin_id = GETPOST('originid', 'int'); require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php'; From 39624f21e758b3a9bad1575a8181d184728bee91 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 15:36:34 +0100 Subject: [PATCH 587/924] Fix var not always defined --- htdocs/core/lib/project.lib.php | 21 +++++++++++++-------- 1 file changed, 13 insertions(+), 8 deletions(-) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 9eab5cd6a70..dbfeef03259 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -2035,15 +2035,19 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $listofstatus = array_keys($listofoppstatus); - $statusOppList = array(); - $themeColorId = 0; - foreach ($listofstatus as $oppStatus) { - $oppStatusCode = dol_getIdFromCode($db, $oppStatus, 'c_lead_status', 'rowid', 'code'); - if ($oppStatusCode) { - $statusOppList[$oppStatus]['code'] = $oppStatusCode; - $statusOppList[$oppStatus]['color'] = isset($theme_datacolor[$themeColorId]) ? implode(', ', $theme_datacolor[$themeColorId]) : ''; + + if (is_array($listofstatus) && ! empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) { + // Define $themeColorId and array $statusOppList for each $listofstatus + $themeColorId = 0; + $statusOppList = array(); + foreach ($listofstatus as $oppStatus) { + $oppStatusCode = dol_getIdFromCode($db, $oppStatus, 'c_lead_status', 'rowid', 'code'); + if ($oppStatusCode) { + $statusOppList[$oppStatus]['code'] = $oppStatusCode; + $statusOppList[$oppStatus]['color'] = isset($theme_datacolor[$themeColorId]) ? implode(', ', $theme_datacolor[$themeColorId]) : ''; + } + $themeColorId++; } - $themeColorId++; } $projectstatic = new Project($db); @@ -2203,6 +2207,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks print ''; print ''; - // Chart of accounts subtype - print ''; - print ''; - print '
'; @@ -243,7 +245,7 @@ if ($resql) } print ''.dol_print_date($db->jdate($obj->datem), 'day').''.$projectstatic->LibStatut($obj->fk_statut, 3).''.$projectstatic->LibStatut($obj->status, 3).'
'; $tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : ''); $label = $langs->trans($key); - if ($key == 'DAV_RESTICT_ON_IP') $label = $langs->trans("RESTRICT_ON_IP"); + if ($key == 'DAV_RESTICT_ON_IP') { + $label = $langs->trans("RESTRICT_ON_IP"); + $label .= ' '.$langs->trans("Example").': '.$langs->trans("IPListExample"); + } print $form->textwithpicto($label, $tooltiphelp); print ''; if ($key == 'DAV_ALLOW_PRIVATE_DIR') @@ -124,7 +127,10 @@ else print '
'; $tooltiphelp = (($langs->trans($key.'Tooltip') != $key.'Tooltip') ? $langs->trans($key.'Tooltip') : ''); $label = $langs->trans($key); - if ($key == 'DAV_RESTICT_ON_IP') $label = $langs->trans("RESTRICT_ON_IP"); + if ($key == 'DAV_RESTICT_ON_IP') { + $label = $langs->trans("RESTRICT_ON_IP"); + $label .= ' '.$langs->trans("Example").': '.$langs->trans("IPListExample"); + } print $form->textwithpicto($label, $tooltiphelp); print ''; if ($key == 'DAV_ALLOW_PRIVATE_DIR') diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php index 45cf082763e..73041f6c386 100644 --- a/htdocs/api/admin/index.php +++ b/htdocs/api/admin/index.php @@ -130,7 +130,9 @@ print ' 
'.$langs->trans("RESTRICT_API_ON_IP").''.$langs->trans("RESTRICT_ON_IP"); +print ' '.$langs->trans("Example").': '.$langs->trans("IPListExample"); +print ''; print ''; // Because color of prospection status has no meaning yet, it is used if hidden constant is set if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) { + $oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code'); if ($langs->trans("OppStatus".$oppStatusCode) != "OppStatus".$oppStatusCode) { print $langs->trans("OppStatus".$oppStatusCode); } From 45771663aafb03ba1d4550a61d39711e9d19b799 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 18:53:25 +0100 Subject: [PATCH 588/924] NEW Add API to get types of expense reports --- htdocs/api/class/api_setup.class.php | 64 ++++++++++++++++++++++++++++ 1 file changed, 64 insertions(+) diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php index 7c471dfd0bd..d3543683db2 100644 --- a/htdocs/api/class/api_setup.class.php +++ b/htdocs/api/class/api_setup.class.php @@ -554,6 +554,70 @@ class Setup extends DolibarrApi return $list; } + + /** + * Get the list of Expense Report types. + * + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * @param int $limit Number of items per page + * @param int $page Page number (starting from zero) + * @param string $module To filter on module + * @param int $active Event's type is active or not {@min 0} {@max 1} + * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" + * @return array List of expense report types + * + * @url GET dictionary/expensereport_types + * + * @throws RestException + */ + public function getListOfExpenseReportsTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $module = '', $active = 1, $sqlfilters = '') + { + $list = array(); + + $sql = "SELECT id, code, label, accountancy_code, active, module, position"; + $sql .= " FROM ".MAIN_DB_PREFIX."c_type_fees as t"; + $sql .= " WHERE t.active = ".$active; + if ($module) $sql .= " AND t.module LIKE '%".$this->db->escape($module)."%'"; + // Add sql filters + if ($sqlfilters) + { + if (!DolibarrApi::_checkFilters($sqlfilters)) + { + throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); + } + $regexstring = '\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; + $sql .= " AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; + } + + + $sql .= $this->db->order($sortfield, $sortorder); + + if ($limit) { + if ($page < 0) { + $page = 0; + } + $offset = $limit * $page; + + $sql .= $this->db->plimit($limit, $offset); + } + + $result = $this->db->query($sql); + + if ($result) { + $num = $this->db->num_rows($result); + $min = min($num, ($limit <= 0 ? $num : $limit)); + for ($i = 0; $i < $min; $i++) { + $list[] = $this->db->fetch_object($result); + } + } else { + throw new RestException(503, 'Error when retrieving list of expense report types : '.$this->db->lasterror()); + } + + return $list; + } + + /** * Get the list of contacts types. * From a18fda6b3d96f4b0cacf39b5c8ff67ad4e40af43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 25 Feb 2020 19:59:53 +0100 Subject: [PATCH 589/924] Fix data on popup --- htdocs/compta/index.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 722a7a3ce82..ca4303326c5 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -449,7 +449,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; - $sql.= ", s.code_fournisseur, s.code_compta_fournisseur"; + $sql.= ", s.code_fournisseur, s.code_compta_fournisseur, s.email"; $sql.= ", SUM(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn"; @@ -497,10 +497,14 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- $thirdpartystatic->id=$obj->socid; $thirdpartystatic->name=$obj->name; + $thirdpartystatic->email=$obj->email; + $thirdpartystatic->country_id=0; + $thirdpartystatic->country_code=''; + $thirdpartystatic->client=0; $thirdpartystatic->fournisseur=1; - //$thirdpartystatic->code_client = $obj->code_client; + $thirdpartystatic->code_client = ''; $thirdpartystatic->code_fournisseur = $obj->code_fournisseur; - //$thirdpartystatic->code_compta = $obj->code_compta; + $thirdpartystatic->code_compta = ''; $thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur; print '
'; From c5ad18b8c82a60ddbb7806d29d1db83228ed18e0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 04:24:34 +0100 Subject: [PATCH 590/924] Increase limit per day --- .github/workflows/stale-issues.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 0be87022eef..5b55cdc54c8 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -17,7 +17,7 @@ jobs: exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: 15 - operations-per-run: 30 + operations-per-run: 50 #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' stale-pr-label: 'PR Stale (automatic label)' stale-pr-message: From 6cf6719cfb80fc3e1936d9d44d1d65f1e659ad41 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 06:39:02 +0100 Subject: [PATCH 591/924] FIX Bad sort link in accounting report --- htdocs/compta/resultat/clientfourn.php | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index ee76a29d282..0a60e928db9 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -67,8 +67,7 @@ if (!$sortorder) $sortorder = 'ASC'; // Date range $year = GETPOST('year', 'int'); -if (empty($year)) -{ +if (empty($year)) { $year_current = strftime("%Y", dol_now()); $month_current = strftime("%m", dol_now()); $year_start = $year_current; @@ -114,7 +113,7 @@ $tmps = dol_getdate($date_start); $year_start = $tmps['year']; $tmpe = dol_getdate($date_end); $year_end = $tmpe['year']; -$nbofyear = ($year_end - $start_year) + 1; +$nbofyear = ($year_end - $year_start) + 1; //var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') @@ -199,11 +198,15 @@ if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth; if ($date_startyear) $param .= '&date_startyear='.$date_startyear; if ($date_endday) $param .= '&date_endday='.$date_endday; if ($date_endmonth) $param .= '&date_endmonth='.$date_endmonth; -if ($date_endyear) $param .= '&date_endyear='.$date_startyear; +if ($date_endyear) $param .= '&date_endyear='.$date_endyear; print ''; print ''; -print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 '); +if ($modecompta == 'BOOKKEEPING') { + print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 '); +} else { + print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'width200 '); +} print_liste_field_titre(''); if ($modecompta == 'BOOKKEEPING') { From 4831d22354c92cd01d0a5db75f2352d907729b18 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 06:43:21 +0100 Subject: [PATCH 592/924] FIX sort link --- htdocs/compta/resultat/clientfourn.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 0a60e928db9..a07aacd127f 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -192,7 +192,7 @@ if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } // Show report array -$param = '&modecompta='.$modecompta; +$param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail); if ($date_startday) $param .= '&date_startday='.$date_startday; if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth; if ($date_startyear) $param .= '&date_startyear='.$date_startyear; From c38e88ca46e3489dce9a9099e26f0c6ca5686a9c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 06:39:02 +0100 Subject: [PATCH 593/924] FIX Bad sort link in accounting report --- htdocs/compta/resultat/clientfourn.php | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index ee76a29d282..0a60e928db9 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -67,8 +67,7 @@ if (!$sortorder) $sortorder = 'ASC'; // Date range $year = GETPOST('year', 'int'); -if (empty($year)) -{ +if (empty($year)) { $year_current = strftime("%Y", dol_now()); $month_current = strftime("%m", dol_now()); $year_start = $year_current; @@ -114,7 +113,7 @@ $tmps = dol_getdate($date_start); $year_start = $tmps['year']; $tmpe = dol_getdate($date_end); $year_end = $tmpe['year']; -$nbofyear = ($year_end - $start_year) + 1; +$nbofyear = ($year_end - $year_start) + 1; //var_dump("year_start=".$year_start." year_end=".$year_end." nbofyear=".$nbofyear." date_start=".dol_print_date($date_start, 'dayhour')." date_end=".dol_print_date($date_end, 'dayhour')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') @@ -199,11 +198,15 @@ if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth; if ($date_startyear) $param .= '&date_startyear='.$date_startyear; if ($date_endday) $param .= '&date_endday='.$date_endday; if ($date_endmonth) $param .= '&date_endmonth='.$date_endmonth; -if ($date_endyear) $param .= '&date_endyear='.$date_startyear; +if ($date_endyear) $param .= '&date_endyear='.$date_endyear; print '
'; print ''; -print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 '); +if ($modecompta == 'BOOKKEEPING') { + print_liste_field_titre("PredefinedGroups", $_SERVER["PHP_SELF"], 'f.thirdparty_code,f.rowid', '', $param, '', $sortfield, $sortorder, 'width200 '); +} else { + print_liste_field_titre("", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'width200 '); +} print_liste_field_titre(''); if ($modecompta == 'BOOKKEEPING') { From 114e41108df21ea476cd50f5a9ef827bb65134e7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 06:43:21 +0100 Subject: [PATCH 594/924] FIX sort link --- htdocs/compta/resultat/clientfourn.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 0a60e928db9..a07aacd127f 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -192,7 +192,7 @@ if (!empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } // Show report array -$param = '&modecompta='.$modecompta; +$param = '&modecompta='.urlencode($modecompta).'&showaccountdetail='.urlencode($showaccountdetail); if ($date_startday) $param .= '&date_startday='.$date_startday; if ($date_startmonth) $param .= '&date_startmonth='.$date_startmonth; if ($date_startyear) $param .= '&date_startyear='.$date_startyear; From 2522d1e31b6ec396a9867248faff8899cee8d5cc Mon Sep 17 00:00:00 2001 From: oscim Date: Wed, 26 Feb 2020 08:15:49 +0100 Subject: [PATCH 595/924] Update emailcollector_card.php support hook for add action --- htdocs/admin/emailcollector_card.php | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php index b9a787cc67c..f08ff09b136 100644 --- a/htdocs/admin/emailcollector_card.php +++ b/htdocs/admin/emailcollector_card.php @@ -573,6 +573,18 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea 'recordevent'=>'RecordEvent'); if ($conf->projet->enabled) $arrayoftypes['project'] = 'CreateLeadAndThirdParty'; if ($conf->ticket->enabled) $arrayoftypes['ticket'] = 'CreateTicketAndThirdParty'; + + // support hook for add action + $parameters = array( 'arrayoftypes' => $arrayoftypes ) ; + $res = $hookmanager->executeHooks('addMoreActionsEmailCollector', $parameters, $object, $action); + + if($res) + $arrayoftypes = $hookmanager->resArray; + else + foreach($hookmanager->resArray as $k=>$desc) + $arrayoftypes[$k]=$desc; + + print $form->selectarray('operationtype', $arrayoftypes, '', 1, 0, 0, '', 1, 0, 0, '', 'maxwidth300'); print ''; - // Chart of accounts subtype - print ''; - print ''; - print '
'; print ''; From 9011b03528eb47518b44b3e6d44b384a37cebe53 Mon Sep 17 00:00:00 2001 From: oscim Date: Wed, 26 Feb 2020 08:18:01 +0100 Subject: [PATCH 596/924] Update emailcollector.class.php add hook in loop action --- .../class/emailcollector.class.php | 34 +++++++++++++++++++ 1 file changed, 34 insertions(+) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 0c27f710135..0ae0122a887 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -1793,6 +1793,40 @@ class EmailCollector extends CommonObject } $tickettocreate->ref = $defaultref; } + // Create event specific on hook + // this code action is hook..... for support this call + elseif (substr($operation['type'],0,4) == 'hook'){ + global $hookmanager; + + if(!is_object($hookmanager)) + $hookmanager->initHooks(array('emailcollectorcard')); + + $parameters = array( + 'connection'=> $connection, + 'imapemail'=>$imapemail, + 'overview'=>$overview, + + 'from' => $from , + 'fromtext' => $fromtext, + + 'actionparam'=> $operation['actionparam'], + + + + 'thirdpartyid' => $thirdpartyid , + 'objectid'=>@$objectid, + 'objectemail'=>@$objectemail, + + 'messagetext'=>$messagetext, + 'subject'=>$subject, + 'header'=>$header, + ) ; + $res = $hookmanager->executeHooks('doCollectOneCollector', $parameters, $this, $operation['type']); + + if($res < 0 ) + $this->error = $hookmanager->resPrint; + + } if ($errorforthisaction) { From 0e91b9e5ec4b1ecc3d86a5768e96171a529b958a Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 26 Feb 2020 07:20:08 +0000 Subject: [PATCH 597/924] Fixing style errors. --- htdocs/admin/emailcollector_card.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php index f08ff09b136..b149173904b 100644 --- a/htdocs/admin/emailcollector_card.php +++ b/htdocs/admin/emailcollector_card.php @@ -573,18 +573,18 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea 'recordevent'=>'RecordEvent'); if ($conf->projet->enabled) $arrayoftypes['project'] = 'CreateLeadAndThirdParty'; if ($conf->ticket->enabled) $arrayoftypes['ticket'] = 'CreateTicketAndThirdParty'; - - // support hook for add action + + // support hook for add action $parameters = array( 'arrayoftypes' => $arrayoftypes ) ; $res = $hookmanager->executeHooks('addMoreActionsEmailCollector', $parameters, $object, $action); - + if($res) - $arrayoftypes = $hookmanager->resArray; - else + $arrayoftypes = $hookmanager->resArray; + else foreach($hookmanager->resArray as $k=>$desc) - $arrayoftypes[$k]=$desc; - - + $arrayoftypes[$k]=$desc; + + print $form->selectarray('operationtype', $arrayoftypes, '', 1, 0, 0, '', 1, 0, 0, '', 'maxwidth300'); print ''; print ''; From ada99b01f95e027534810e36638db95f729c265b Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 26 Feb 2020 07:20:28 +0000 Subject: [PATCH 598/924] Fixing style errors. --- .../class/emailcollector.class.php | 33 +++++++++---------- 1 file changed, 16 insertions(+), 17 deletions(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 0ae0122a887..b6a295949a7 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -1794,39 +1794,38 @@ class EmailCollector extends CommonObject $tickettocreate->ref = $defaultref; } // Create event specific on hook - // this code action is hook..... for support this call - elseif (substr($operation['type'],0,4) == 'hook'){ - global $hookmanager; + // this code action is hook..... for support this call + elseif (substr($operation['type'], 0, 4) == 'hook'){ + global $hookmanager; - if(!is_object($hookmanager)) + if(!is_object($hookmanager)) $hookmanager->initHooks(array('emailcollectorcard')); - $parameters = array( + $parameters = array( 'connection'=> $connection, 'imapemail'=>$imapemail, - 'overview'=>$overview, - + 'overview'=>$overview, + 'from' => $from , 'fromtext' => $fromtext, - + 'actionparam'=> $operation['actionparam'], - - - + + + 'thirdpartyid' => $thirdpartyid , 'objectid'=>@$objectid, 'objectemail'=>@$objectemail, - + 'messagetext'=>$messagetext, 'subject'=>$subject, 'header'=>$header, ) ; - $res = $hookmanager->executeHooks('doCollectOneCollector', $parameters, $this, $operation['type']); - - if($res < 0 ) - $this->error = $hookmanager->resPrint; + $res = $hookmanager->executeHooks('doCollectOneCollector', $parameters, $this, $operation['type']); - } + if($res < 0 ) + $this->error = $hookmanager->resPrint; + } if ($errorforthisaction) { From a5baf2bc8810b2a4e9d25ae62472f8e55b0c4b27 Mon Sep 17 00:00:00 2001 From: atm-quentin Date: Wed, 26 Feb 2020 09:19:39 +0100 Subject: [PATCH 599/924] FIX search with '0' --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index ed50e236ffe..2c3b29c73b0 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -7587,7 +7587,7 @@ function natural_search($fields, $value, $mode = 0, $nofirstand = 0) $i3 = 0; foreach($tmpcrits as $tmpcrit) { - if(empty($tmpcrit)) continue; + if(!isset($tmpcrit)) continue; $newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : ''); From 373ab3bc01abb2b1ea133cc8bc9337ebc709a004 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Wed, 26 Feb 2020 10:35:43 +0100 Subject: [PATCH 600/924] FIX: excess paid from situation invoices not counted when calculating remain to pay --- htdocs/core/class/discount.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index d464e986c32..5793d4a7d89 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -539,14 +539,14 @@ class DiscountAbsolute $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; - $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess received + $sql.= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ', ' . Facture::TYPE_SITUATION . ')'; // Find discount coming from credit note or excess received } else if ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; - $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess paid + $sql.= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid } else { From 21f1de2deab6ab9f1a3c0ce3f660707d0dee53e6 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Wed, 26 Feb 2020 11:39:49 +0100 Subject: [PATCH 601/924] update changed mon organsiation to my organsiation --- dev/examples/ldap/ldapadd_sample1.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/dev/examples/ldap/ldapadd_sample1.txt b/dev/examples/ldap/ldapadd_sample1.txt index 8a28529acb8..e998d6013a3 100644 --- a/dev/examples/ldap/ldapadd_sample1.txt +++ b/dev/examples/ldap/ldapadd_sample1.txt @@ -11,4 +11,4 @@ objectclass: dcObject objectClass: organization objectClass: top dc: my-domain -o: Mon organisation \ No newline at end of file +o: my organisation From 9be050765dc2915fddb40945d83659d9e39269b6 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Wed, 26 Feb 2020 11:42:59 +0100 Subject: [PATCH 602/924] Update changed Mon organisation to my organisation --- dev/examples/ldap/ldapmodify_sample1.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/dev/examples/ldap/ldapmodify_sample1.txt b/dev/examples/ldap/ldapmodify_sample1.txt index e3a8361ca31..e95d1dc03a7 100644 --- a/dev/examples/ldap/ldapmodify_sample1.txt +++ b/dev/examples/ldap/ldapmodify_sample1.txt @@ -12,4 +12,4 @@ objectclass: dcObject objectClass: organization objectClass: top dc: my-domain -o: Mon organisation \ No newline at end of file +o: my organisation From 5e51369e64817bb9228aabc497a65cf7fa414917 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Wed, 26 Feb 2020 12:22:12 +0100 Subject: [PATCH 603/924] http to https --- dev/resources/sepa/text.txt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/dev/resources/sepa/text.txt b/dev/resources/sepa/text.txt index 0a5336a128e..e6c05276be2 100644 --- a/dev/resources/sepa/text.txt +++ b/dev/resources/sepa/text.txt @@ -1,2 +1,2 @@ -To test a SEPA file: -http://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa \ No newline at end of file +To test a SEPA file: +https://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa From ec3c3f0165c352a53cd2f2074d636ed324114f2d Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Wed, 26 Feb 2020 12:25:25 +0100 Subject: [PATCH 604/924] licence -> license --- dev/resources/licence/Links on GPL.txt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/dev/resources/licence/Links on GPL.txt b/dev/resources/licence/Links on GPL.txt index bb9c1597f68..0fb3b63c851 100644 --- a/dev/resources/licence/Links on GPL.txt +++ b/dev/resources/licence/Links on GPL.txt @@ -1,7 +1,7 @@ -* Page with licence compatibility +* Page with license compatibility https://www.gnu.org/licenses/quick-guide-gplv3.fr.html -* FAQ on GPL licence +* FAQ on GPL license https://www.fsf.org/licensing/licenses/gpl-faq.html * Questions/Answers on Fork for using Dolibarr as a SaaS From 4c4050c06e782665a4bf5a0fbb8158c6d875a57e Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Wed, 26 Feb 2020 12:35:17 +0100 Subject: [PATCH 605/924] http -> https: add: for Linux OS --- dev/translation/README | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/dev/translation/README b/dev/translation/README index b470e4228d8..9727f91e2e6 100644 --- a/dev/translation/README +++ b/dev/translation/README @@ -3,11 +3,12 @@ README (English) This directory contains tools to generate translation files for a new languages or to update translation files for existing languages. See Dolibarr Wiki page: -http://wiki.dolibarr.org/index.php/Translator_documentation +https://wiki.dolibarr.org/index.php/Translator_documentation For more information on how to use them. +for Linux OS: To install transifex client: sudo pip install --upgrade transifex-client To update transifex client: -sudo pip install --upgrade transifex-client \ No newline at end of file +sudo pip install --upgrade transifex-client From 0622024f6185638d64ee1ec4b2f286b937a93b4b Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Wed, 26 Feb 2020 14:37:36 +0100 Subject: [PATCH 606/924] Fix column selection on stocklist --- htdocs/product/stock/list.php | 291 +++++++++++++++++++++++++++------- 1 file changed, 233 insertions(+), 58 deletions(-) diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index 22f86df95a8..95d57a2f3fc 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -87,15 +87,18 @@ $fieldstosearchall = array( // Definition of fields for list $arrayfields = array( - 'stockqty'=>array('type'=>'float', 'label'=>'PhysicalStock', 'enabled'=>1, 'visible'=>-2, 'position'=>70), - 'estimatedvalue'=>array('type'=>'float', 'label'=>'EstimatedStockValue', 'enabled'=>1, 'visible'=>-2, 'position'=>71), - 'sellvalue'=>array('type'=>'float', 'label'=>'EstimatedStockValueSell', 'enabled'=>1, 'visible'=>-2, 'position'=>72), + 'e.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), + 'e.lieu'=>array('label'=>$langs->trans("LocationSummary"), 'checked'=>1), + 'e.description'=>array('label'=>$langs->trans("Description"), 'checked'=>0), + 'e.address'=>array('label'=>$langs->trans("Address"), 'checked'=>0), + 'e.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>0), + 'e.town'=>array('label'=>$langs->trans("Town"), 'checked'=>0), + 'stockqty'=>array('type'=>'float', 'label'=>$langs->trans("PhysicalStock"), 'enabled'=>1, 'visible'=>-2, 'position'=>70), + 'estimatedvalue'=>array('type'=>'float', 'label'=>$langs->trans("EstimatedStockValue"), 'enabled'=>1, 'visible'=>-2, 'position'=>71), + 'sellvalue'=>array('type'=>'float', 'label'=>$langs->trans("EstimatedStockValueSell"), 'enabled'=>1, 'visible'=>-2, 'position'=>72), + 'e.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>100), ); -foreach ($object->fields as $key => $val) -{ - // If $val['visible']==0, then we never show the field - if (!empty($val['visible'])) $arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']); -} + // Extra fields if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) { @@ -337,17 +340,46 @@ print ''; -print ''; - -print ''; - -print ''; -print ''; -print ''; +if (!empty($arrayfields['e.ref']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['e.lieu']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['e.description']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['e.address']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['e.zip']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['e.town']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['stockqty']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['estimatedvalue']['checked'])) +{ + print ''; +} +if (!empty($arrayfields['sellvalue']['checked'])) +{ + print ''; +} // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; @@ -357,9 +389,12 @@ $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $obje print $hookmanager->resPrint; // Status -print ''; +if (!empty($arrayfields['e.statut']['checked'])) +{ + print ''; +} // Action column print ''."\n"; // Fields title label // -------------------------------------------------------------------- print ''; -print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); -print_liste_field_titre("LocationSummary", $_SERVER["PHP_SELF"], "e.lieu", "", $param, "", $sortfield, $sortorder); -print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right '); -print_liste_field_titre("EstimatedStockValue", $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right '); -print_liste_field_titre("EstimatedStockValueSell", $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right '); + +if (!empty($arrayfields['e.ref']['checked'])) +{ + print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['e.lieu']['checked'])) +{ + print_liste_field_titre($arrayfields['e.lieu']['label'], $_SERVER["PHP_SELF"], "e.lieu", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['e.description']['checked'])) +{ + print_liste_field_titre($arrayfields['e.description']['label'], $_SERVER["PHP_SELF"], "e.description", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['e.address']['checked'])) +{ + print_liste_field_titre($arrayfields['e.address']['label'], $_SERVER["PHP_SELF"], "e.address", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['e.zip']['checked'])) +{ + print_liste_field_titre($arrayfields['e.zip']['label'], $_SERVER["PHP_SELF"], "e.zip", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['e.town']['checked'])) +{ + print_liste_field_titre($arrayfields['e.town']['label'], $_SERVER["PHP_SELF"], "e.town", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['stockqty']['checked'])) +{ + print_liste_field_titre($arrayfields['stockqty']['label'], $_SERVER["PHP_SELF"], "stockqty", '', $param, '', $sortfield, $sortorder, 'right '); +} +if (!empty($arrayfields['estimatedvalue']['checked'])) +{ + print_liste_field_titre($arrayfields['estimatedvalue']['label'], $_SERVER["PHP_SELF"], "estimatedvalue", '', $param, '', $sortfield, $sortorder, 'right '); +} +if (!empty($arrayfields['sellvalue']['checked'])) +{ + print_liste_field_titre($arrayfields['sellvalue']['label'], $_SERVER["PHP_SELF"], "sellvalue", '', $param, '', $sortfield, $sortorder, 'right '); +} +if (!empty($arrayfields['e.statut']['checked'])) +{ + print_liste_field_titre($arrayfields['e.statut']['label'], $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); +} + // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; + // Hook fields $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); + // Action column print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n"; print ''."\n"; @@ -410,33 +483,84 @@ if ($num) // Show here line of result print ''; - print ''; - if (!$i) $totalarray['nbfield']++; + + //print_r($arrayfields[]); + + // Label (ref) + if (!empty($arrayfields['e.ref']['checked'])) + { + print ''; + } + // Location - print ''; - if (!$i) $totalarray['nbfield']++; + if (!empty($arrayfields['e.lieu']['checked'])) + { + print ''; + } + + // Description + if (!empty($arrayfields['e.description']['checked'])) + { + print ''; + } + + // Address + if (!empty($arrayfields['e.address']['checked'])) + { + print ''; + } + + // Zip + if (!empty($arrayfields['e.zip']['checked'])) + { + print ''; + } + + if (!empty($arrayfields['e.town']['checked'])) + { + print ''; + } // Stock qty - print ''; - if (!$i) $totalarray['nbfield']++; + if (!empty($arrayfields['stockqty']['checked'])) + { + print ''; + } // PMP value - print ''; - if (!$i) $totalarray['nbfield']++; + if (!empty($arrayfields['estimatedvalue']['checked'])) + { + print ''; + } // Selling value - print ''; } - print ''; - if (!$i) $totalarray['nbfield']++; // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; @@ -446,8 +570,10 @@ if ($num) print $hookmanager->resPrint; // Status - print ''; - if (!$i) $totalarray['nbfield']++; + if (!empty($arrayfields['e.statut']['checked'])) + { + print ''; + } // Action column print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + if (!empty($arrayfields['e.lieu']['checked'])) + { + $emptyColumn++; + } + if (!empty($arrayfields['e.description']['checked'])) + { + $emptyColumn++; + } + if (!empty($arrayfields['e.address']['checked'])) + { + $emptyColumn++; + } + if (!empty($arrayfields['e.zip']['checked'])) + { + $emptyColumn++; + } + if (!empty($arrayfields['e.town']['checked'])) + { + $emptyColumn++; + } + + for ($i=0; $i < $emptyColumn; $i++) + { + print ''; + } + + print ''; + + if (!empty($arrayfields['stockqty']['checked'])) + { + print ''; + } + if (!empty($arrayfields['estimatedvalue']['checked'])) + { + print ''; + } + + if (!empty($arrayfields['sellvalue']['checked'])) + { + print ''; + } + + if (!empty($arrayfields['e.statut']['checked'])) + { + print ''; + } + print ''; print "\n"; } From 01b9c4267044db0538bde58db8c74243b9110c63 Mon Sep 17 00:00:00 2001 From: gauthier Date: Wed, 26 Feb 2020 15:02:42 +0100 Subject: [PATCH 607/924] FIX : timezone must be tzserver and not tzuser as well as on contract card --- htdocs/contrat/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 01cc12dd34a..7859dc5a4f4 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -745,7 +745,7 @@ while ($i < min($num, $limit)) // Date if (! empty($arrayfields['c.date_contrat']['checked'])) { - print ''; + print ''; } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; From 315b434a6e6462a7082718ad169a1f195361f53f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:05:29 +0100 Subject: [PATCH 608/924] FIX No js if javascript off --- htdocs/main.inc.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index ef09674f8aa..af0c6a7a579 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1896,7 +1896,7 @@ function top_menu_user($hideloginname = 0, $urllogout = '') '; - if (!defined('JS_JQUERY_DISABLE_DROPDOWN')) // This may be set by some pages that use different jquery version to avoid errors + if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax)) // This may be set by some pages that use different jquery version to avoid errors { $btnUser .= ' @@ -1941,7 +1941,9 @@ function top_menu_bookmark() $html = ''; // Define $bookmarks - if (!empty($conf->bookmark->enabled) && $user->rights->bookmark->lire) + if (empty($conf->bookmark->enabled) || empty($user->rights->bookmark->lire)) return $html; + + if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax)) // This may be set by some pages that use different jquery version to avoid errors { include_once DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php'; $langs->load("bookmarks"); From 8ceafa2624a3730d1cc9d50e035d87284e8c2755 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:21:52 +0100 Subject: [PATCH 609/924] FIX Use GETPOST instead of POST --- htdocs/admin/ihm.php | 49 ++++++++++++++++++++++++++------------------ 1 file changed, 29 insertions(+), 20 deletions(-) diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index de550c0ac12..b302500ce35 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -58,6 +58,13 @@ if (GETPOST('cancel', 'alpha')) $action=''; } +// Convert action set_XXX and del_XXX to set var (this is used when no javascript on for ajax_constantonoff) +$regs = array(); +if (preg_match('/^(set|del)_([A-Z_]+)$/', $action, $regs)) { + if ($regs[1] == 'set') dolibarr_set_const($db, $regs[2], 1, 'chaine', 0, '', $conf->entity); + else dolibarr_del_const($db, $regs[2], $conf->entity); +} + if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACKGROUND)) { dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity); @@ -81,15 +88,15 @@ if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACK if ($action == 'update') { - dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["MAIN_LANG_DEFAULT"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity); //dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity); - $val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); + /*$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity); - else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity); + else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);*/ $val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array())))); if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_BACKBODY', $conf->entity); @@ -141,25 +148,27 @@ if ($action == 'update') if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_USE_CHECKED', $conf->entity); else dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $val, 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", $_POST["main_size_shortliste_limit"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["MAIN_DISABLE_JAVASCRIPT"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", $_POST["MAIN_DEFAULT_WORKING_DAYS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", $_POST["MAIN_DEFAULT_WORKING_HOURS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", GETPOST("main_size_liste_limit", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", GETPOST("main_size_shortliste_limit", 'int'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", $_POST["MAIN_HELPCENTER_DISABLELINK"], 'chaine', 0, '', 0); // Param for all entities - dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr($_POST["main_motd"]), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr($_POST["main_home"]), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", $_POST["MAIN_HELP_DISABLELINK"], 'chaine', 0, '', 0); // Param for all entities - dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", $_POST["MAIN_BUGTRACK_ENABLELINK"], 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", GETPOST("MAIN_DISABLE_JAVASCRIPT", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", GETPOST("MAIN_BUTTON_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_START_WEEK", GETPOST("MAIN_START_WEEK", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'int'), 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_SHOW_LOGO", GETPOST("MAIN_SHOW_LOGO", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", GETPOST('MAIN_HELPCENTER_DISABLELINK', 'aZ09'), 'chaine', 0, '', 0); // Param for all entities + dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'none')), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'none')), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities + dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST('MAIN_BUGTRACK_ENABLELINK', 'aZ09'), 'chaine', 0, '', $conf->entity); $varforimage='imagebackground'; $dirforimage=$conf->mycompany->dir_output.'/logos/'; if ($_FILES[$varforimage]["tmp_name"]) { + $reg = array(); if (preg_match('/([^\\/:]+)$/i', $_FILES[$varforimage]["name"], $reg)) { $original_file=$reg[1]; @@ -248,7 +257,7 @@ print ''; // Multilingual GUI print ''; print ''; print ''; @@ -267,7 +276,7 @@ print ''; // Disable javascript and ajax print ''; print ''; print ''; From 35e886fb1203b2d259dfefb4a45a357f3c99bc93 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:22:23 +0100 Subject: [PATCH 610/924] FIX Disable js if no javascript --- htdocs/core/class/html.formother.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index c379d1912d1..3b5dbd664d6 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -742,7 +742,7 @@ class FormOther if (!is_array($arrayofcolors) || count($arrayofcolors) < 1) { $langs->load("other"); - if (empty($conf->dol_use_jmobile)) + if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax)) { $out .= ''; $out .= ''; @@ -788,7 +788,7 @@ class FormOther } else // In most cases, this is not used. We used instead function with no specific list of colors { - if (empty($conf->dol_use_jmobile)) + if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax)) { $out .= ''; $out .= ''; From b95d74f84318335cfb1e096120989dd03987e99b Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Wed, 26 Feb 2020 15:23:59 +0100 Subject: [PATCH 611/924] FIX token in barcode tools page --- htdocs/barcode/printsheet.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php index 828d2ecff50..5cd988a5bed 100644 --- a/htdocs/barcode/printsheet.php +++ b/htdocs/barcode/printsheet.php @@ -278,6 +278,7 @@ dol_htmloutput_errors($mesg); print ''; print ''; print ''; +print ''; print '
'; From 1583bed0e418778df4b1efdcbcbd5bb73c6cc9cf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:41:46 +0100 Subject: [PATCH 612/924] FIX #13146 #13198 --- htdocs/accountancy/admin/account.php | 29 ++++++++++------------------ 1 file changed, 10 insertions(+), 19 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index c7681c6f9ca..1b83d5eb03f 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -47,6 +47,8 @@ $search_accountparent = GETPOST('search_accountparent', 'alpha'); $search_pcgtype = GETPOST('search_pcgtype', 'alpha'); $search_pcgsubtype = GETPOST('search_pcgsubtype', 'alpha'); +$chartofaccounts = GETPOST('chartofaccounts', 'int'); + // Security check if ($user->socid > 0) accessforbidden(); if (!$user->rights->accounting->chartofaccount) accessforbidden(); @@ -104,11 +106,9 @@ if (empty($reshook)) $search_pcgsubtype = ""; $search_array_options = array(); } - - if (GETPOST('change_chart', 'alpha') && (GETPOST('valid_change_chart', 'int') || empty($conf->use_javascript_ajax))) + if ((GETPOST('valid_change_chart', 'alpha') && GETPOST('chartofaccounts', 'int') > 0) // explicit click on button 'Change and load' with js on + || (GETPOST('chartofaccounts', 'int') > 0 && GETPOST('chartofaccounts', 'int') != $conf->global->CHARTOFACCOUNTS)) // a submit of form is done and chartofaccounts combo has been modified { - $chartofaccounts = GETPOST('chartofaccounts', 'int'); - if ($chartofaccounts > 0) { // Get language code for this $chartofaccounts @@ -279,21 +279,13 @@ if ($resql) if (!empty($conf->use_javascript_ajax)) { - print ' + print ' '; @@ -340,8 +332,7 @@ if ($resql) else dol_print_error($db); print ""; print ajax_combobox("chartofaccounts"); - print ''; - print ''; + print ''; print '
'; print '
'; From b5aba25b215e40988fabef139150d7b0b69a5d53 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:41:55 +0100 Subject: [PATCH 613/924] css --- htdocs/theme/eldy/global.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 13011cbb5f7..bae65a4fb4c 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1537,7 +1537,7 @@ td.nobordernopadding.widthpictotitle.opacityhigh.valignmiddle.col-picto { } .pictotitle { margin-: 8px; - margin-bottom: 4px; + /* margin-bottom: 4px; */ } @media only screen and (max-width: 767px) { From 91e7ff3c8eebbaf16e67c1d2a742ba9a4866a371 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:05:29 +0100 Subject: [PATCH 614/924] FIX No js if javascript off --- htdocs/main.inc.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 438dbcda4ec..fe7ee39f6e8 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1876,7 +1876,7 @@ function top_menu_user()
'; - if (!defined('JS_JQUERY_DISABLE_DROPDOWN')) // This may be set by some pages that use different jquery version to avoid errors + if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax)) // This may be set by some pages that use different jquery version to avoid errors { $btnUser .= ' @@ -1919,7 +1919,9 @@ function top_menu_bookmark() $html = ''; // Define $bookmarks - if (!empty($conf->bookmark->enabled) && $user->rights->bookmark->lire) + if (empty($conf->bookmark->enabled) || empty($user->rights->bookmark->lire)) return $html; + + if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax)) // This may be set by some pages that use different jquery version to avoid errors { include_once DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php'; $langs->load("bookmarks"); From 4370bf8fdc5e9c2fc7e55b89c104026358fc2ffa Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:21:52 +0100 Subject: [PATCH 615/924] FIX Use GETPOST instead of POST Conflicts: htdocs/admin/ihm.php --- htdocs/admin/ihm.php | 49 ++++++++++++++++++++++++++------------------ 1 file changed, 29 insertions(+), 20 deletions(-) diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index 44f13173669..1383f6707aa 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -58,6 +58,13 @@ if (GETPOST('cancel', 'alpha')) $action=''; } +// Convert action set_XXX and del_XXX to set var (this is used when no javascript on for ajax_constantonoff) +$regs = array(); +if (preg_match('/^(set|del)_([A-Z_]+)$/', $action, $regs)) { + if ($regs[1] == 'set') dolibarr_set_const($db, $regs[2], 1, 'chaine', 0, '', $conf->entity); + else dolibarr_del_const($db, $regs[2], $conf->entity); +} + if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACKGROUND)) { dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity); @@ -81,15 +88,15 @@ if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACK if ($action == 'update') { - dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["MAIN_LANG_DEFAULT"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity); - $val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); + /*$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity); - else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity); + else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);*/ $val=(implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array())))); if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_BACKBODY', $conf->entity); @@ -141,25 +148,27 @@ if ($action == 'update') if ($val == '') dolibarr_del_const($db, 'THEME_ELDY_USE_CHECKED', $conf->entity); else dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $val, 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", $_POST["main_size_shortliste_limit"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["MAIN_DISABLE_JAVASCRIPT"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", $_POST["MAIN_DEFAULT_WORKING_DAYS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", $_POST["MAIN_DEFAULT_WORKING_HOURS"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"], 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"], 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", GETPOST("main_size_liste_limit", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", GETPOST("main_size_shortliste_limit", 'int'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", $_POST["MAIN_HELPCENTER_DISABLELINK"], 'chaine', 0, '', 0); // Param for all entities - dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr($_POST["main_motd"]), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr($_POST["main_home"]), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", $_POST["MAIN_HELP_DISABLELINK"], 'chaine', 0, '', 0); // Param for all entities - dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", $_POST["MAIN_BUGTRACK_ENABLELINK"], 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", GETPOST("MAIN_DISABLE_JAVASCRIPT", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", GETPOST("MAIN_BUTTON_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_START_WEEK", GETPOST("MAIN_START_WEEK", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'int'), 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_SHOW_LOGO", GETPOST("MAIN_SHOW_LOGO", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", GETPOST('MAIN_HELPCENTER_DISABLELINK', 'aZ09'), 'chaine', 0, '', 0); // Param for all entities + dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'none')), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'none')), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities + dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST('MAIN_BUGTRACK_ENABLELINK', 'aZ09'), 'chaine', 0, '', $conf->entity); $varforimage='imagebackground'; $dirforimage=$conf->mycompany->dir_output.'/logos/'; if ($_FILES[$varforimage]["tmp_name"]) { + $reg = array(); if (preg_match('/([^\\/:]+)$/i', $_FILES[$varforimage]["name"], $reg)) { $original_file=$reg[1]; @@ -247,7 +256,7 @@ print ''; // Multilingual GUI print ''; print ''; print ''; @@ -266,7 +275,7 @@ print ''; // Disable javascript and ajax print ''; print ''; print ''; From b52cfe58d6e9925f8e51705c45bc98e7c187abea Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:22:23 +0100 Subject: [PATCH 616/924] FIX Disable js if no javascript --- htdocs/core/class/html.formother.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index a73621faa32..72ac856c31e 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -742,7 +742,7 @@ class FormOther if (!is_array($arrayofcolors) || count($arrayofcolors) < 1) { $langs->load("other"); - if (empty($conf->dol_use_jmobile)) + if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax)) { $out .= ''; $out .= ''; @@ -788,7 +788,7 @@ class FormOther } else // In most cases, this is not used. We used instead function with no specific list of colors { - if (empty($conf->dol_use_jmobile)) + if (empty($conf->dol_use_jmobile) && !empty($conf->use_javascript_ajax)) { $out .= ''; $out .= ''; From 9f097b1a0894904ae84f0ee14b4a40d2ed94c120 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 15:41:46 +0100 Subject: [PATCH 617/924] FIX #13146 #13198 --- htdocs/accountancy/admin/account.php | 29 ++++++++++------------------ 1 file changed, 10 insertions(+), 19 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index d75d61e347f..47786e62eb2 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -46,6 +46,8 @@ $search_accountparent = GETPOST('search_accountparent', 'alpha'); $search_pcgtype = GETPOST('search_pcgtype', 'alpha'); $search_pcgsubtype = GETPOST('search_pcgsubtype', 'alpha'); +$chartofaccounts = GETPOST('chartofaccounts', 'int'); + // Security check if ($user->socid > 0) accessforbidden(); if (! $user->rights->accounting->chartofaccount) accessforbidden(); @@ -101,11 +103,9 @@ if (empty($reshook)) $search_pcgsubtype = ""; $search_array_options = array(); } - - if (GETPOST('change_chart', 'alpha') && (GETPOST('valid_change_chart', 'int') || empty($conf->use_javascript_ajax))) + if ((GETPOST('valid_change_chart', 'alpha') && GETPOST('chartofaccounts', 'int') > 0) // explicit click on button 'Change and load' with js on + || (GETPOST('chartofaccounts', 'int') > 0 && GETPOST('chartofaccounts', 'int') != $conf->global->CHARTOFACCOUNTS)) // a submit of form is done and chartofaccounts combo has been modified { - $chartofaccounts = GETPOST('chartofaccounts', 'int'); - if ($chartofaccounts > 0) { // Get language code for this $chartofaccounts @@ -274,21 +274,13 @@ if ($resql) if (!empty($conf->use_javascript_ajax)) { - print ' + print ' '; @@ -335,8 +327,7 @@ if ($resql) else dol_print_error($db); print ""; print ajax_combobox("chartofaccounts"); - print ''; - print ''; + print ''; print '
'; print '
'; From aba29207a3d70dcd10a6dff3b8d844b4c03f5606 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 16:10:12 +0100 Subject: [PATCH 618/924] Fix param lost --- htdocs/admin/ihm.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index 1383f6707aa..85da8c95844 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -90,7 +90,7 @@ if ($action == 'update') { dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV+1, 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"], 'chaine', 0, '', $conf->entity); dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity); From 9c1c0ee08ff517404c75c1fbb51fa90980309e60 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 16:17:31 +0100 Subject: [PATCH 619/924] Fix for nojs interface --- htdocs/core/boxes/box_task.php | 18 ++++++++++-------- 1 file changed, 10 insertions(+), 8 deletions(-) diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php index ed267493e97..94983ef6bff 100644 --- a/htdocs/core/boxes/box_task.php +++ b/htdocs/core/boxes/box_task.php @@ -127,15 +127,17 @@ class box_task extends ModeleBoxes $boxcontent .= ''; $boxcontent .= ''."\n"; $boxcontent .= ''."\n"; - $boxcontent .= ''; - // set cookie by js - $boxcontent .= ''; + '; + // set cookie by js + $boxcontent .= ''; + } $this->info_box_contents[0][] = array( 'tr'=>'class="nohover showiffilter'.$this->boxcode.' hideobject"', 'td' => 'class="nohover"', From 25157649e28c520cb5f56dfc43a8ed7c4febe0e5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 16:53:58 +0100 Subject: [PATCH 620/924] Fix missing column --- htdocs/product/stock/list.php | 23 +++++++++++++++++++---- 1 file changed, 19 insertions(+), 4 deletions(-) diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index 95d57a2f3fc..491f0979409 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -443,10 +443,6 @@ if (!empty($arrayfields['sellvalue']['checked'])) { print_liste_field_titre($arrayfields['sellvalue']['label'], $_SERVER["PHP_SELF"], "sellvalue", '', $param, '', $sortfield, $sortorder, 'right '); } -if (!empty($arrayfields['e.statut']['checked'])) -{ - print_liste_field_titre($arrayfields['e.statut']['label'], $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); -} // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; @@ -456,6 +452,11 @@ $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$ $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; +if (!empty($arrayfields['e.statut']['checked'])) +{ + print_liste_field_titre($arrayfields['e.statut']['label'], $_SERVER["PHP_SELF"], "e.statut", '', $param, '', $sortfield, $sortorder, 'right '); +} + // Action column print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n"; print ''."\n"; @@ -651,6 +652,20 @@ if ($num) print ''; } + if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey = $object->table_element; + if (is_array($extrafields->attributes[$extrafieldsobjectkey]['label']) && count($extrafields->attributes[$extrafieldsobjectkey]['label'])) + { + if (empty($extrafieldsobjectprefix)) $extrafieldsobjectprefix = 'ef.'; + + foreach ($extrafields->attributes[$extrafieldsobjectkey]['label'] as $key => $val) + { + if (!empty($arrayfields[$extrafieldsobjectprefix.$key]['checked'])) + { + print ''; + } + } + } + if (!empty($arrayfields['e.statut']['checked'])) { print ''; From 921dacf695a9270cbbc32221bdee73674cf28571 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 16:58:45 +0100 Subject: [PATCH 621/924] Fix remove $_POST --- htdocs/compta/tva/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 759ed75df5e..41e4839b88c 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -277,7 +277,7 @@ if ($action == 'create') if (! empty($conf->banque->enabled)) { print ''; } From 8b1fff202b5b12e61a2ac6e0e40fb9b85da7850c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 20:11:42 +0100 Subject: [PATCH 622/924] FIX option MAIN_OPTIMIZEFORTEXTBROWSER --- htdocs/main.inc.php | 70 ++++++++++++++++++++++++++------------------- 1 file changed, 40 insertions(+), 30 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index fe7ee39f6e8..8e05aa34ab8 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1841,40 +1841,50 @@ function top_menu_user() } else $appli .= " ".DOL_VERSION; - $btnUser = ' -
- -
- -
- '.$userDropDownImage.' + if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { + $btnUser = ' +
+ +
+ +
+ '.$userDropDownImage.' -

- '.$profilName.'
- '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'
- '.$langs->trans("Version").' '.$appli.' -

-
+

+ '.$profilName.'
+ '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser').'
+ '.$langs->trans("Version").' '.$appli.' +

+
- -
'.$dropdownBody.'
+ +
'.$dropdownBody.'
- -
-
- '.$profilLink.' -
-
- '.$logoutLink.' -
-
-
+ +
+
+ '.$profilLink.' +
+
+ '.$logoutLink.' +
+
+
-
-
'; +
+
'; + } else { + $btnUser = ' +
+ + '.$userImage.' + + +
'; + } if (!defined('JS_JQUERY_DISABLE_DROPDOWN') && !empty($conf->use_javascript_ajax)) // This may be set by some pages that use different jquery version to avoid errors { From 9bc5eb44cab8ea010c9d872e42bd90de182f92de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 Feb 2020 20:25:26 +0100 Subject: [PATCH 623/924] FIX #13182 --- htdocs/compta/tva/document.php | 5 ++--- htdocs/core/class/html.formfile.class.php | 4 +++- htdocs/core/lib/files.lib.php | 5 +++-- htdocs/core/lib/vat.lib.php | 2 +- htdocs/core/tpl/document_actions_post_headers.tpl.php | 2 ++ 5 files changed, 11 insertions(+), 7 deletions(-) diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php index 6c1816589f4..2194fa7caab 100644 --- a/htdocs/compta/tva/document.php +++ b/htdocs/compta/tva/document.php @@ -70,8 +70,7 @@ if (! $sortfield) $sortfield="name"; $object = new Tva($db); if ($id > 0) $object->fetch($id); -$upload_dir = $conf->tax->dir_output.'/'.dol_sanitizeFileName($object->ref); -$modulepart='tax'; +$upload_dir = $conf->tax->dir_output.'/vat/'.dol_sanitizeFileName($object->ref); /* @@ -144,7 +143,7 @@ if ($object->id) dol_fiche_end(); - $modulepart = 'tax'; + $modulepart = 'tax-vat'; $permission = $user->rights->tax->charges->creer; $permtoedit = $user->rights->fournisseur->facture->creer; $param = '&id=' . $object->id; diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 7a3b48e1c40..347b22400bd 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -1099,7 +1099,7 @@ class FormFile if ($disablecrop == -1) { $disablecrop = 1; - if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'holiday', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'ticket', 'user'))) $disablecrop = 0; + if (in_array($modulepart, array('bank', 'bom', 'expensereport', 'holiday', 'member', 'mrp', 'project', 'product', 'produit', 'propal', 'service', 'societe', 'tax', 'tax-vat', 'ticket', 'user'))) $disablecrop = 0; } // Define relative path used to store the file @@ -1121,6 +1121,8 @@ class FormFile $relativedir = preg_replace('/^'.preg_quote(DOL_DATA_ROOT, '/').'/', '', $upload_dir); $relativedir = preg_replace('/^[\\/]/', '', $relativedir); } + // For example here $upload_dir = '/pathtodocuments/commande/SO2001-123/' + // For example here $upload_dir = '/pathtodocuments/tax/vat/1' $hookmanager->initHooks(array('formfile')); $parameters = array( diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 0051d28caf3..8406b8ec9d5 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -2401,10 +2401,11 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, $original_file=(!empty($conf->product->multidir_temp[$entity])?$conf->product->multidir_temp[$entity]:$conf->service->multidir_temp[$entity]).'/'.$original_file; } // Wrapping for taxes - elseif ($modulepart == 'tax' && !empty($conf->tax->dir_output)) + elseif (in_array($modulepart, array('tax', 'tax-vat')) && !empty($conf->tax->dir_output)) { if ($fuser->rights->tax->charges->{$lire}) $accessallowed=1; - $original_file=$conf->tax->dir_output.'/'.$original_file; + $modulepartsuffix = str_replace('tax-', '', $modulepart); + $original_file=$conf->tax->dir_output.'/'.($modulepartsuffix != 'tax' ? $modulepartsuffix.'/' : '').$original_file; } // Wrapping for events elseif ($modulepart == 'actions' && !empty($conf->agenda->dir_output)) diff --git a/htdocs/core/lib/vat.lib.php b/htdocs/core/lib/vat.lib.php index f8c7b579c18..1649e686ec2 100644 --- a/htdocs/core/lib/vat.lib.php +++ b/htdocs/core/lib/vat.lib.php @@ -49,7 +49,7 @@ function vat_prepare_head($object) require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; - $upload_dir = $conf->tax->dir_output . "/" . dol_sanitizeFileName($object->ref); + $upload_dir = $conf->tax->dir_output . "/vat/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png)$')); $nbLinks=Link::count($db, $object->element, $object->id); $head[$tab][0] = DOL_URL_ROOT.'/compta/tva/document.php?id='.$object->id; diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index 2a3d703d16f..1b5cb242391 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -72,6 +72,7 @@ if ($action == 'delete') $formfile=new FormFile($db); + // We define var to enable the feature to add prefix of uploaded files. // Caller of this include can make // $savingdocmask=dol_sanitizeFileName($object->ref).'-__file__'; @@ -93,6 +94,7 @@ if (!isset($savingdocmask) || !empty($conf->global->MAIN_DISABLE_SUGGEST_REF_AS_ 'project_task', 'expensereport', 'tax', + 'tax-vat', 'produit', 'product_batch', 'bom', From 3fa55a59b72c7df0b8cff0804cdae85dc6832b33 Mon Sep 17 00:00:00 2001 From: javierybar <36415318+javierybar@users.noreply.github.com> Date: Wed, 26 Feb 2020 22:45:32 +0100 Subject: [PATCH 624/924] New TAKEPOS_NUMBERING_PREFIX const --- htdocs/takepos/invoice.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 85544d5b837..68a8dd10fdb 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -168,6 +168,8 @@ if ($action == 'valid' && $user->rights->facture->creer) $invoice->update($user); } + if ($conf->global->TAKEPOS_NUMBERING_PREFIX) $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_NUMBERING_PREFIX; + $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if ($invoice->statut != Facture::STATUS_DRAFT) { From 2cfc62d753785654dd99a9a4973903e888f9df0a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 00:11:13 +0100 Subject: [PATCH 625/924] Update invoice.php --- htdocs/takepos/invoice.php | 15 +++++++++++++-- 1 file changed, 13 insertions(+), 2 deletions(-) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 68a8dd10fdb..6a919054ee0 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -167,8 +167,13 @@ if ($action == 'valid' && $user->rights->facture->creer) $invoice->fk_facture_source = $fk_source; $invoice->update($user); } - - if ($conf->global->TAKEPOS_NUMBERING_PREFIX) $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_NUMBERING_PREFIX; + + $sav_FACTURE_ADDON=''; + if (! empty($conf->global->TAKEPOS_ADDON)) + { + $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON; + $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON; + } $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if ($invoice->statut != Facture::STATUS_DRAFT) @@ -206,6 +211,12 @@ if ($action == 'valid' && $user->rights->facture->creer) $res = $invoice->validate($user); } + // Restore save values + if (! empty($sav_FACTURE_ADDON)) + { + $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; + } + $remaintopay = $invoice->getRemainToPay(); // Add the payment From df87c77cd82c07f1526eb377a638bd73c29d711f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 01:02:55 +0100 Subject: [PATCH 626/924] css --- htdocs/theme/eldy/global.inc.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index bae65a4fb4c..34b232adc8b 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1638,9 +1638,9 @@ div.statusrefbis { vertical-align: text-bottom; } img.photoref, div.photoref { - border: 1px solid #DDD; - -webkit-box-shadow: 0px 0px 6px #DDD; - box-shadow: 0px 0px 6px #DDD; + /* border: 1px solid #DDD; */ + -webkit-box-shadow: 1px 1px 4px rgba(0, 0, 0, 0.2), 0px 0px 2px rgba(0, 0, 0, 0.1); + box-shadow: 1px 1px 4px rgba(0, 0, 0, 0.2), 0px 0px 2px rgba(0, 0, 0, 0.1); padding: 4px; height: 80px; width: 80px; From 957295ee2da44b95cc7e52038de9174c8eb488d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 01:12:53 +0100 Subject: [PATCH 627/924] Fix look and feel v11 --- htdocs/admin/clicktodial.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php index 9149896988d..03c4eeb66cf 100644 --- a/htdocs/admin/clicktodial.php +++ b/htdocs/admin/clicktodial.php @@ -66,7 +66,7 @@ llxHeader('', $langs->trans("ClickToDialSetup"), $wikihelp); $linkback=''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("ClickToDialSetup"), $linkback, 'title_setup'); -print $langs->trans("ClickToDialDesc")."
\n"; +print ''.$langs->trans("ClickToDialDesc")."
\n"; print '
'; print '
'; From afc4d6d60c9286608928e79ae7d16d84e98fd815 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 Feb 2020 01:22:17 +0100 Subject: [PATCH 628/924] Fix date of cron --- .github/workflows/stale-issues.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 5b55cdc54c8..633cc53437b 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "0 0 * * *" + - cron: "0 20 * * *" jobs: stale: From c60e7a4e6077c0e2c7055206c811af797b939193 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Thu, 27 Feb 2020 09:02:59 +0100 Subject: [PATCH 629/924] Fix count errror on category view of stocks --- htdocs/categories/index.php | 20 +++++++------------- 1 file changed, 7 insertions(+), 13 deletions(-) diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index c71be0cd919..abb0962b1d5 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -182,23 +182,17 @@ foreach ($fulltree as $key => $val) $li = $categstatic->getNomUrl(1, '', 60); $desc = dol_htmlcleanlastbr($val['description']); + $counter = ""; + if($conf->global->CATEGORY_SHOW_COUNTS) { // we need only a count of the elements, so it is enough to consume only the id's from the database - if ($type == Categorie::TYPE_PRODUCT) $elements = $categstatic->getObjectsInCateg("product", 1); - if ($type == Categorie::TYPE_SUPPLIER) $elements = $categstatic->getObjectsInCateg("supplier", 1); - if ($type == Categorie::TYPE_CUSTOMER) $elements = $categstatic->getObjectsInCateg("customer", 1); - if ($type == Categorie::TYPE_MEMBER) $elements = $categstatic->getObjectsInCateg("member", 1); - if ($type == Categorie::TYPE_CONTACT) $elements = $categstatic->getObjectsInCateg("contact", 1); - if ($type == Categorie::TYPE_ACCOUNT) $elements = $categstatic->getObjectsInCateg("account", 1); - if ($type == Categorie::TYPE_PROJECT) $elements = $categstatic->getObjectsInCateg("project", 1); - if ($type == Categorie::TYPE_USER) $elements = $categstatic->getObjectsInCateg("user", 1); - $counter = ""; - } - else - { - $counter = ""; + $elements = $type == Categorie::TYPE_ACCOUNT + ? $categstatic->getObjectsInCateg("account", 1) // Categorie::TYPE_ACCOUNT is "bank_account" instead of "account" + : $categstatic->getObjectsInCateg($type, 1); + + $counter = ""; } $data[] = array( From c555a2c5889bbb881aa6c47eb58ad5cc34e6fed6 Mon Sep 17 00:00:00 2001 From: JC Prieto Date: Thu, 27 Feb 2020 09:32:22 +0100 Subject: [PATCH 630/924] Update translate.class.php Resolve bug #9105 When load() function loads translation file from an external modules, adds a \r simbol at the end of each line. --- htdocs/core/class/translate.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index 0ce761d12b8..22ae1787ee4 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -282,7 +282,7 @@ class Translate * and split the rest until a line feed. * This is more efficient than fgets + explode + trim by a factor of ~2. */ - while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n]")) + while ($line = fscanf($fp, "%[^= ]%*[ =]%[^\n\r]")) { if (isset($line[1])) { From 009eb0d4a4dc10a5a177e52608fd33c648b12aaa Mon Sep 17 00:00:00 2001 From: atm-quentin Date: Thu, 27 Feb 2020 09:34:20 +0100 Subject: [PATCH 631/924] FIX test on 0 better than isset --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 2c3b29c73b0..8b2a31874ca 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -7587,7 +7587,7 @@ function natural_search($fields, $value, $mode = 0, $nofirstand = 0) $i3 = 0; foreach($tmpcrits as $tmpcrit) { - if(!isset($tmpcrit)) continue; + if($tmpcrit !== '0' && empty($tmpcrit)) continue; $newres .= (($i2 > 0 || $i3 > 0) ? ' OR ' : ''); From 86d9622360b6682d9a75b1c9f9fa15dfa2e4805c Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 27 Feb 2020 10:44:04 +0100 Subject: [PATCH 632/924] NEW: Accountancy - Remove pcg_subtype - Useless fonctionnality --- htdocs/accountancy/admin/account.php | 22 +- htdocs/accountancy/admin/card.php | 18 - htdocs/accountancy/admin/categories_list.php | 3 - .../class/accountancysystem.class.php | 5 - .../class/accountingaccount.class.php | 21 +- htdocs/compta/resultat/clientfourn.php | 2 +- htdocs/core/lib/admin.lib.php | 4 +- htdocs/core/modules/modAccounting.class.php | 12 +- .../mysql/data/llx_accounting_account_at.sql | 642 +- .../mysql/data/llx_accounting_account_be.sql | 1830 +- .../mysql/data/llx_accounting_account_bf.sql | 2454 +-- .../mysql/data/llx_accounting_account_bj.sql | 2454 +-- .../mysql/data/llx_accounting_account_cd.sql | 2454 +-- .../mysql/data/llx_accounting_account_cf.sql | 2456 +-- .../mysql/data/llx_accounting_account_cg.sql | 2454 +-- .../mysql/data/llx_accounting_account_ch.sql | 508 +- .../mysql/data/llx_accounting_account_ci.sql | 2454 +-- .../mysql/data/llx_accounting_account_cl.sql | 304 +- .../mysql/data/llx_accounting_account_cm.sql | 2456 +-- .../mysql/data/llx_accounting_account_de.sql | 15146 ++++++++-------- .../mysql/data/llx_accounting_account_dk.sql | 180 +- .../mysql/data/llx_accounting_account_dz.sql | 1624 +- .../mysql/data/llx_accounting_account_es.sql | 1562 +- .../mysql/data/llx_accounting_account_fr.sql | 5336 +++--- .../mysql/data/llx_accounting_account_ga.sql | 2454 +-- .../mysql/data/llx_accounting_account_gb.sql | 686 +- .../mysql/data/llx_accounting_account_gq.sql | 2454 +-- .../mysql/data/llx_accounting_account_km.sql | 2454 +-- .../mysql/data/llx_accounting_account_lu.sql | 2278 +-- .../mysql/data/llx_accounting_account_ma.sql | 1686 +- .../mysql/data/llx_accounting_account_ml.sql | 2454 +-- .../mysql/data/llx_accounting_account_ne.sql | 2454 +-- .../mysql/data/llx_accounting_account_nl.sql | 170 +- .../mysql/data/llx_accounting_account_ro.sql | 1232 +- .../mysql/data/llx_accounting_account_se.sql | 56 +- .../mysql/data/llx_accounting_account_sn.sql | 2454 +-- .../mysql/data/llx_accounting_account_td.sql | 2454 +-- .../mysql/data/llx_accounting_account_tg.sql | 2454 +-- .../mysql/data/llx_accounting_account_tn.sql | 1212 +- .../mysql/tables/llx_accounting_account.sql | 1 - htdocs/langs/en_US/accountancy.lang | 3 +- 41 files changed, 35647 insertions(+), 35710 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 9de858da26b..f3667ea8386 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -45,7 +45,6 @@ $search_label = GETPOST('search_label', 'alpha'); $search_labelshort = GETPOST('search_labelshort', 'alpha'); $search_accountparent = GETPOST('search_accountparent', 'alpha'); $search_pcgtype = GETPOST('search_pcgtype', 'alpha'); -$search_pcgsubtype = GETPOST('search_pcgsubtype', 'alpha'); // Security check if ($user->socid > 0) accessforbidden(); @@ -69,8 +68,7 @@ $arrayfields = array( 'aa.labelshort'=>array('label'=>$langs->trans("LabelToShow"), 'checked'=>1), 'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>1), 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'), - 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), - 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) + 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) ); $accounting = new AccountingAccount($db); @@ -101,7 +99,6 @@ if (empty($reshook)) $search_labelshort = ""; $search_accountparent = ""; $search_pcgtype = ""; - $search_pcgsubtype = ""; $search_array_options = array(); } @@ -195,7 +192,7 @@ if ($action == 'delete') { $pcgver = $conf->global->CHARTOFACCOUNTS; -$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, "; +$sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.account_number, aa.account_parent , aa.label, aa.labelshort, aa.active, "; $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as aa"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version AND aa.entity = ".$conf->entity; @@ -241,7 +238,6 @@ if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_la if (strlen(trim($search_labelshort))) $sql .= natural_search("aa.labelshort", $search_labelshort); if (strlen(trim($search_accountparent)) && $search_accountparent != '-1') $sql .= natural_search("aa.account_parent", $search_accountparent, 2); if (strlen(trim($search_pcgtype))) $sql .= natural_search("aa.pcg_type", $search_pcgtype); -if (strlen(trim($search_pcgsubtype))) $sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype); $sql .= $db->order($sortfield, $sortorder); // Count total nb of records @@ -274,8 +270,7 @@ if ($resql) if ($search_labelshort) $param .= '&search_labelshort='.urlencode($search_labelshort); if ($search_accountparent > 0 || $search_accountparent == '0') $param .= '&search_accountparent='.urlencode($search_accountparent); if ($search_pcgtype) $param .= '&search_pcgtype='.urlencode($search_pcgtype); - if ($search_pcgsubtype) $param .= '&search_pcgsubtype='.urlencode($search_pcgsubtype); - if ($optioncss != '') $param .= '&optioncss='.$optioncss; + if ($optioncss != '') $param .= '&optioncss='.$optioncss; if (!empty($conf->use_javascript_ajax)) { @@ -363,7 +358,6 @@ if ($resql) print ''; } if (!empty($arrayfields['aa.pcg_type']['checked'])) print ''; - if (!empty($arrayfields['aa.pcg_subtype']['checked'])) print ''; if (!empty($arrayfields['aa.active']['checked'])) print ''; print '\n"; @@ -454,15 +447,6 @@ if ($resql) if (!$i) $totalarray['nbfield']++; } - // Chart of accounts subtype - if (!empty($arrayfields['aa.pcg_subtype']['checked'])) - { - print "\n"; - if (!$i) $totalarray['nbfield']++; - } - // Activated or not if (!empty($arrayfields['aa.active']['checked'])) { diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index f2bc1907c7c..7449750f958 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -92,7 +92,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) $object->fk_pcg_version = $obj->pcg_version; $object->pcg_type = GETPOST('pcg_type', 'alpha'); - $object->pcg_subtype = GETPOST('pcg_subtype', 'alpha'); $object->account_number = $account_number; $object->account_parent = $account_parent; $object->account_category = GETPOST('account_category', 'alpha'); @@ -158,7 +157,6 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) $object->fk_pcg_version = $obj->pcg_version; $object->pcg_type = GETPOST('pcg_type', 'alpha'); - $object->pcg_subtype = GETPOST('pcg_subtype', 'alpha'); $object->account_number = $account_number; $object->account_parent = $account_parent; $object->account_category = GETPOST('account_category', 'alpha'); @@ -260,12 +258,6 @@ if ($action == 'create') { print ''; print ''; - // Chart of accounts subtype - print ''; - print ''; - print '
'; -print ''; -print ''; -print ''; -print ''; + print ''; + print ''; + print ''; + print ''; -print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1); -print ''; + print $form->selectarray('search_status', $warehouse->statuts, $search_status, 1, 0, 0, '', 1); + print ''; @@ -371,18 +406,56 @@ print '
'.$warehouse->getNomUrl(1).''.$warehouse->getNomUrl(1).''.$obj->lieu.''.$obj->lieu.''.$obj->description.''.$obj->address.''.$obj->zip.''.$obj->town.''.price2num($obj->stockqty, 5).''.price2num($obj->stockqty, 5).''; - if (price2num($obj->estimatedvalue, 'MT')) print price(price2num($obj->estimatedvalue, 'MT'), 1); - else print ''; - print ''; + + if (price2num($obj->estimatedvalue, 'MT')) + { + print price(price2num($obj->estimatedvalue, 'MT'), 1); + } + else + { + print ''; + } + + print ''; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($obj->sellvalue, 'MT'), 1); - else + if (!empty($arrayfields['sellvalue']['checked'])) { - $htmltext = $langs->trans("OptionMULTIPRICESIsOn"); - print $form->textwithtooltip($langs->trans("Variable"), $htmltext); + print ''; + + if (empty($conf->global->PRODUIT_MULTIPRICES)) + { + print price(price2num($obj->sellvalue, 'MT'), 1); + } + else + { + $htmltext = $langs->trans("OptionMULTIPRICESIsOn"); + print $form->textwithtooltip($langs->trans("Variable"), $htmltext); + } + + print ''.$warehouse->LibStatut($obj->statut, 5).''.$warehouse->LibStatut($obj->statut, 5).''; @@ -469,18 +595,67 @@ if ($num) if ($totalnboflines - $offset <= $limit) { print '
'.$langs->trans("Total").''.price2num($totalStock, 5).''.price(price2num($total, 'MT'), 1, $langs, 0, 0, -1, $conf->currency).''; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalsell, 'MT'), 1, $langs, 0, 0, -1, $conf->currency); - else + + $emptyColumn = -1; + + if (!empty($arrayfields['e.ref']['checked'])) { - $htmltext = $langs->trans("OptionMULTIPRICESIsOn"); - print $form->textwithtooltip($langs->trans("Variable"), $htmltext); + $emptyColumn++; } - print ''.$langs->trans("Total").''.price2num($totalStock, 5).''.price(price2num($total, 'MT'), 1, $langs, 0, 0, -1, $conf->currency).''; + if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalsell, 'MT'), 1, $langs, 0, 0, -1, $conf->currency); + else + { + $htmltext = $langs->trans("OptionMULTIPRICESIsOn"); + print $form->textwithtooltip($langs->trans("Variable"), $htmltext); + } + print '
'.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzuser').''.dol_print_date($db->jdate($obj->date_contrat), 'day', 'tzserver').'
'.$langs->trans("EnableMultilangInterface").''; -print ajax_constantonoff('MAIN_MULTILANGS'); +print ajax_constantonoff("MAIN_MULTILANGS", array(), $conf->entity, 0, 0, 1, 0); print ' 
'.$langs->trans("DisableJavascript").''; -print $form->selectyesno('MAIN_DISABLE_JAVASCRIPT', isset($conf->global->MAIN_DISABLE_JAVASCRIPT)?$conf->global->MAIN_DISABLE_JAVASCRIPT:0, 1); +print ajax_constantonoff("MAIN_DISABLE_JAVASCRIPT", array(), $conf->entity, 0, 0, 1, 0); print ' 
'.$langs->trans("EnableMultilangInterface").''; -print $form->selectyesno('MAIN_MULTILANGS', $conf->global->MAIN_MULTILANGS, 1); +print ajax_constantonoff("MAIN_MULTILANGS"); print ' 
'.$langs->trans("DisableJavascript").''; -print $form->selectyesno('MAIN_DISABLE_JAVASCRIPT', isset($conf->global->MAIN_DISABLE_JAVASCRIPT)?$conf->global->MAIN_DISABLE_JAVASCRIPT:0, 1); +print ajax_constantonoff("MAIN_DISABLE_JAVASCRIPT"); print ' 
'.$langs->trans("BankAccount").''; - $form->select_comptes($_POST["accountid"], "accountid", 0, "courant=1", 1); // Affiche liste des comptes courant + $form->select_comptes(GETPOST("accountid", 'int'), "accountid", 0, "courant=1", 2); // List of bank account available print '
".count($elements)."".(is_countable($elements) ? count($elements) : "0")." '; $searchpicto = $form->showFilterAndCheckAddButtons($massactionbutton ? 1 : 0, 'checkforselect', 1); @@ -377,7 +371,6 @@ if ($resql) if (!empty($arrayfields['aa.labelshort']['checked'])) print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder); if (!empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left '); if (!empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help']); - if (!empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_subtype', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_subtype']['help']); if (!empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); print "
"; - print $obj->pcg_subtype; - print "
'.$langs->trans("Pcgsubtype").''; - print ''; - print '
'; dol_fiche_end(); @@ -329,12 +321,6 @@ elseif ($id > 0 || $ref) { print ''; print '
'.$langs->trans("Pcgsubtype").''; - print ''; - print '
'; dol_fiche_end(); @@ -383,10 +369,6 @@ elseif ($id > 0 || $ref) { print '
'.$langs->trans("Pcgtype").''.$object->pcg_type.'
'.$langs->trans("Pcgsubtype").''.$object->pcg_subtype.'
'; print '
'; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index f04f17c6e8c..50cf04a490a 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -677,9 +677,6 @@ if ($id) } if ($fieldlist[$field] == 'pcg_type') { $valuetoshow = $langs->trans("Pcg_type"); - } - if ($fieldlist[$field] == 'pcg_subtype') { - $valuetoshow = $langs->trans("Pcg_subtype"); } if ($fieldlist[$field] == 'type_template') { $valuetoshow = $langs->trans("TypeOfTemplate"); diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php index c59e87dfd93..02d5f0bb183 100644 --- a/htdocs/accountancy/class/accountancysystem.class.php +++ b/htdocs/accountancy/class/accountancysystem.class.php @@ -53,11 +53,6 @@ class AccountancySystem */ public $pcg_type; - /** - * @var string pcg subtype - */ - public $pcg_subtype; - /** * @var string Accountancy System numero */ diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index 1fc953af959..21f7c1cb210 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -90,11 +90,6 @@ class AccountingAccount extends CommonObject */ public $pcg_type; - /** - * @var string pcg subtype - */ - public $pcg_subtype; - /** * @var string account number */ @@ -167,7 +162,7 @@ class AccountingAccount extends CommonObject global $conf; if ($rowid || $account_number) { - $sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.pcg_subtype, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active"; + $sql = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active"; $sql .= ", ca.label as category_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as a"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid"; @@ -198,7 +193,6 @@ class AccountingAccount extends CommonObject $this->tms = $obj->tms; $this->fk_pcg_version = $obj->fk_pcg_version; $this->pcg_type = $obj->pcg_type; - $this->pcg_subtype = $obj->pcg_subtype; $this->account_number = $obj->account_number; $this->account_parent = $obj->account_parent; $this->label = $obj->label; @@ -240,8 +234,6 @@ class AccountingAccount extends CommonObject $this->fk_pcg_version = trim($this->fk_pcg_version); if (isset($this->pcg_type)) $this->pcg_type = trim($this->pcg_type); - if (isset($this->pcg_subtype)) - $this->pcg_subtype = trim($this->pcg_subtype); if (isset($this->account_number)) $this->account_number = trim($this->account_number); if (isset($this->label)) @@ -253,10 +245,6 @@ class AccountingAccount extends CommonObject { $this->pcg_type = 'XXXXXX'; } - if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1') - { - $this->pcg_subtype = 'XXXXXX'; - } // Check parameters // Put here code to add control on parameters values @@ -266,7 +254,6 @@ class AccountingAccount extends CommonObject $sql .= ", entity"; $sql .= ", fk_pcg_version"; $sql .= ", pcg_type"; - $sql .= ", pcg_subtype"; $sql .= ", account_number"; $sql .= ", account_parent"; $sql .= ", label"; @@ -279,7 +266,6 @@ class AccountingAccount extends CommonObject $sql .= ", " . $conf->entity; $sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'"); $sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'"); - $sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'"); $sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'"); $sql .= ", " . (empty($this->account_parent) ? 0 : (int) $this->account_parent); $sql .= ", " . (empty($this->label) ? "''" : "'" . $this->db->escape($this->label) . "'"); @@ -341,17 +327,12 @@ class AccountingAccount extends CommonObject { $this->pcg_type = 'XXXXXX'; } - if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1') - { - $this->pcg_subtype = 'XXXXXX'; - } $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account "; $sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null"); $sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null"); - $sql .= " , pcg_subtype = " . ($this->pcg_subtype ? "'" . $this->db->escape($this->pcg_subtype) . "'" : "null"); $sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'"; $sql .= " , account_parent = " . (int) $this->account_parent; $sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''"); diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index ee76a29d282..a8426511c7c 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -243,7 +243,7 @@ if ($modecompta == 'BOOKKEEPING') $sql .= " AND f.entity = ".$conf->entity; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; - $sql .= " GROUP BY pcg_type, pcg_subtype, name, socid"; + $sql .= " GROUP BY pcg_type, name, socid"; $sql .= $db->order($sortfield, $sortorder); $oldpcgtype = ''; diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 2433f284a2c..7d3658d4f97 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -273,9 +273,9 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle if ($offsetforchartofaccount > 0) { // Replace lines - // 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);' + // 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);' // with - // 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);' + // 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);' $newsql = preg_replace('/VALUES\s*\(__ENTITY__, \s*(\d+)\s*,(\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*),\s*\'?([^\',]*)\'?/ims', 'VALUES (__ENTITY__, \1 + '.$offsetforchartofaccount.', \2, \3 + '.$offsetforchartofaccount, $newsql); $newsql = preg_replace('/([,\s])0 \+ '.$offsetforchartofaccount.'/ims', '\1 0', $newsql); //var_dump($newsql); diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 70b461d6048..2ab0429fe5f 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -258,9 +258,9 @@ class modAccounting extends DolibarrModules $this->export_label[$r]='Chartofaccounts'; $this->export_icon[$r]='accounting'; $this->export_permission[$r]=array(array("accounting","chartofaccount")); - $this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.pcg_subtype'=>'Pcgsubtype','aa.active'=>'Status'); - $this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.pcg_subtype'=>'Text','aa.active'=>'Status'); - $this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa.pcgsubtype'=>"Accounting",'aa_active'=>"Accounting"); + $this->export_fields_array[$r]=array('ac.rowid'=>'ChartofaccountsId','ac.pcg_version'=>'Chartofaccounts','aa.rowid'=>'Id','aa.account_number'=>"AccountAccounting",'aa.label'=>"Label",'aa.account_parent'=>"Accountparent",'aa.pcg_type'=>"Pcgtype",'aa.active'=>'Status'); + $this->export_TypeFields_array[$r]=array('ac.rowid'=>'List:accounting_system:pcg_version','aa.account_number'=>"Text",'aa.label'=>"Text",'aa.account_parent'=>"Text",'aa.pcg_type'=>'Text','aa.active'=>'Status'); + $this->export_entities_array[$r]=array('ac.rowid'=>"Accounting",'ac.pcg_version'=>"Accounting",'aa.rowid'=>'Accounting','aa.account_number'=>"Accounting",'aa.label'=>"Accounting",'aa.accountparent'=>"Accounting",'aa.pcg_type'=>"Accounting",'aa_active'=>"Accounting"); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa'; @@ -320,13 +320,13 @@ class modAccounting extends DolibarrModules $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('aa'=>MAIN_DB_PREFIX.'accounting_account'); $this->import_tables_creator_array[$r]=array('aa'=>'fk_user_author'); // Fields to store import user id - $this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.pcg_subtype'=>'Pcgsubtype*','aa.active'=>'Status*','aa.datec'=>"DateCreation"); - $this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.pcg_subtype'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$'); + $this->import_fields_array[$r]=array('aa.fk_pcg_version'=>"Chartofaccounts*",'aa.account_number'=>"AccountAccounting*",'aa.label'=>"Label*",'aa.account_parent'=>"Accountparent","aa.fk_accounting_category"=>"AccountingCategory","aa.pcg_type"=>"Pcgtype*",'aa.active'=>'Status*','aa.datec'=>"DateCreation"); + $this->import_regex_array[$r]=array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system','aa.account_number'=>'^.{1,32}$','aa.label'=>'^.{1,255}$','aa.account_parent'=>'^.{0,32}$','aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category','aa.pcg_type'=>'^.{1,20}$','aa.active'=>'^0|1$','aa.datec'=>'^\d{4}-\d{2}-\d{2}$'); $this->import_convertvalue_array[$r]=array( 'aa.account_parent'=>array('rule'=>'fetchidfromref','classfile'=>'/accountancy/class/accountingaccount.class.php','class'=>'AccountingAccount','method'=>'fetch','element'=>'AccountingAccount'), 'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel','classfile'=>'/accountancy/class/accountancycategory.class.php','class'=>'AccountancyCategory','method'=>'fetch','dict'=>'DictionaryAccountancyCategory'), ); - $this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28"); + $this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"ref:7 or id:1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.active'=>'1','aa.datec'=>"2017-04-28"); $this->import_updatekeys_array[$r]=array('aa.fk_pcg_version'=>'Chartofaccounts','aa.account_number'=>'AccountAccounting'); } } diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql index d4893c224ee..c20d5877dc2 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_at.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -22,324 +22,324 @@ -- Descriptif des plans comptables autrichiens standard -- ADD 4100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql index 433f840b6d9..b1e3dadff90 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_be.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql @@ -30,918 +30,918 @@ -- ID 439-1357 -- ADD 200000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation d''eau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation d''électricité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de vapeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 439, 'PCMN-BASE', 'CAPIT', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 440, 'PCMN-BASE', 'CAPIT', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 441, 'PCMN-BASE', 'CAPIT', '1000', '440', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 442, 'PCMN-BASE', 'CAPIT', '1001', '440', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 443, 'PCMN-BASE', 'CAPIT', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 444, 'PCMN-BASE', 'CAPIT', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 445, 'PCMN-BASE', 'CAPIT', '1090', '444', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 446, 'PCMN-BASE', 'CAPIT', '1091', '444', 'Impôts personnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 447, 'PCMN-BASE', 'CAPIT', '1092', '444', 'Rémunérations et autres avantages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 448, 'PCMN-BASE', 'CAPIT', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 449, 'PCMN-BASE', 'CAPIT', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 450, 'PCMN-BASE', 'CAPIT', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 451, 'PCMN-BASE', 'CAPIT', '1200', '450', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 452, 'PCMN-BASE', 'CAPIT', '1201', '450', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 453, 'PCMN-BASE', 'CAPIT', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 454, 'PCMN-BASE', 'CAPIT', '1210', '453', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 455, 'PCMN-BASE', 'CAPIT', '1211', '453', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 456, 'PCMN-BASE', 'CAPIT', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 457, 'PCMN-BASE', 'CAPIT', '1220', '456', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 458, 'PCMN-BASE', 'CAPIT', '1221', '456', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 459, 'PCMN-BASE', 'CAPIT', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 460, 'PCMN-BASE', 'CAPIT', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 461, 'PCMN-BASE', 'CAPIT', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 462, 'PCMN-BASE', 'CAPIT', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 463, 'PCMN-BASE', 'CAPIT', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 464, 'PCMN-BASE', 'CAPIT', '1310', '463', 'Réserve pour actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 465, 'PCMN-BASE', 'CAPIT', '1311', '463', 'Autres réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 466, 'PCMN-BASE', 'CAPIT', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 467, 'PCMN-BASE', 'CAPIT', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 468, 'PCMN-BASE', 'CAPIT', '1330', '467', 'Réserve pour régularisation de dividendes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 469, 'PCMN-BASE', 'CAPIT', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 470, 'PCMN-BASE', 'CAPIT', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 471, 'PCMN-BASE', 'CAPIT', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 472, 'PCMN-BASE', 'CAPIT', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 473, 'PCMN-BASE', 'CAPIT', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 474, 'PCMN-BASE', 'CAPIT', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 475, 'PCMN-BASE', 'CAPIT', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 476, 'PCMN-BASE', 'CAPIT', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 477, 'PCMN-BASE', 'CAPIT', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 478, 'PCMN-BASE', 'CAPIT', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 479, 'PCMN-BASE', 'CAPIT', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 480, 'PCMN-BASE', 'CAPIT', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 481, 'PCMN-BASE', 'CAPIT', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 482, 'PCMN-BASE', 'CAPIT', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 483, 'PCMN-BASE', 'CAPIT', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 484, 'PCMN-BASE', 'CAPIT', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 485, 'PCMN-BASE', 'CAPIT', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 486, 'PCMN-BASE', 'CAPIT', '1690', '485', 'Pour litiges en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 487, 'PCMN-BASE', 'CAPIT', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 488, 'PCMN-BASE', 'CAPIT', '1692', '485', 'Pour propre assureur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 489, 'PCMN-BASE', 'CAPIT', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 490, 'PCMN-BASE', 'CAPIT', '1695', '485', 'Provision pour charge de liquidation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 491, 'PCMN-BASE', 'CAPIT', '1696', '485', 'Provision pour départ de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 492, 'PCMN-BASE', 'CAPIT', '1699', '485', 'Pour risques divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 493, 'PCMN-BASE', 'CAPIT', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 494, 'PCMN-BASE', 'CAPIT', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 495, 'PCMN-BASE', 'CAPIT', '1700', '494', 'Convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 496, 'PCMN-BASE', 'CAPIT', '1701', '494', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 497, 'PCMN-BASE', 'CAPIT', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 498, 'PCMN-BASE', 'CAPIT', '1710', '498', 'Convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 499, 'PCMN-BASE', 'CAPIT', '1711', '498', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 500, 'PCMN-BASE', 'CAPIT', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 501, 'PCMN-BASE', 'CAPIT', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 502, 'PCMN-BASE', 'CAPIT', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 503, 'PCMN-BASE', 'CAPIT', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 504, 'PCMN-BASE', 'CAPIT', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 505, 'PCMN-BASE', 'CAPIT', '1730', '504', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 506, 'PCMN-BASE', 'CAPIT', '17300','505', 'Banque A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 507, 'PCMN-BASE', 'CAPIT', '17301','505', 'Banque B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 508, 'PCMN-BASE', 'CAPIT', '17302','505', 'Banque C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 509, 'PCMN-BASE', 'CAPIT', '17303','505', 'Banque D', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 510, 'PCMN-BASE', 'CAPIT', '1731', '504', 'Promesses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 511, 'PCMN-BASE', 'CAPIT', '17310','510', 'Banque A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 512, 'PCMN-BASE', 'CAPIT', '17311','510', 'Banque B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 513, 'PCMN-BASE', 'CAPIT', '17312','510', 'Banque C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 514, 'PCMN-BASE', 'CAPIT', '17313','510', 'Banque D', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 515, 'PCMN-BASE', 'CAPIT', '1732', '504', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 516, 'PCMN-BASE', 'CAPIT', '17320','515', 'Banque A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 517, 'PCMN-BASE', 'CAPIT', '17321','515', 'Banque B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 518, 'PCMN-BASE', 'CAPIT', '17322','515', 'Banque C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 519, 'PCMN-BASE', 'CAPIT', '17323','515', 'Banque D', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 520, 'PCMN-BASE', 'CAPIT', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 521, 'PCMN-BASE', 'CAPIT', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 522, 'PCMN-BASE', 'CAPIT', '1750', '521', 'Fournisseurs : dettes en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 523, 'PCMN-BASE', 'CAPIT', '17500','522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 524, 'PCMN-BASE', 'CAPIT', '175000', '523', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 525, 'PCMN-BASE', 'CAPIT', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 526, 'PCMN-BASE', 'CAPIT', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 527, 'PCMN-BASE', 'CAPIT', '175010', '526', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 528, 'PCMN-BASE', 'CAPIT', '175011', '526', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 529, 'PCMN-BASE', 'CAPIT', '175012', '526', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 530, 'PCMN-BASE', 'CAPIT', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 531, 'PCMN-BASE', 'CAPIT', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 532, 'PCMN-BASE', 'CAPIT', '175100', '531', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 533, 'PCMN-BASE', 'CAPIT', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 534, 'PCMN-BASE', 'CAPIT', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 535, 'PCMN-BASE', 'CAPIT', '175110', '534', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 536, 'PCMN-BASE', 'CAPIT', '175111', '534', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 537, 'PCMN-BASE', 'CAPIT', '175112', '534', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 538, 'PCMN-BASE', 'CAPIT', '176', '493', 'Acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 539, 'PCMN-BASE', 'CAPIT', '178', '493', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 540, 'PCMN-BASE', 'CAPIT', '179', '493', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 541, 'PCMN-BASE', 'CAPIT', '1790', '540', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 542, 'PCMN-BASE', 'CAPIT', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 543, 'PCMN-BASE', 'CAPIT', '1792', '540', 'Administrateurs, gérants et associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 544, 'PCMN-BASE', 'CAPIT', '1794', '540', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 545, 'PCMN-BASE', 'CAPIT', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 546, 'PCMN-BASE', 'CAPIT', '1799', '540', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 547, 'PCMN-BASE', 'CAPIT', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 548, 'PCMN-BASE', 'IMMO', '20', '1352', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 549, 'PCMN-BASE', 'IMMO', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 550, 'PCMN-BASE', 'IMMO', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 551, 'PCMN-BASE', 'IMMO', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 552, 'PCMN-BASE', 'IMMO', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 553, 'PCMN-BASE', 'IMMO', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 554, 'PCMN-BASE', 'IMMO', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 555, 'PCMN-BASE', 'IMMO', '202', '548', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 556, 'PCMN-BASE', 'IMMO', '2020', '555', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 557, 'PCMN-BASE', 'IMMO', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 558, 'PCMN-BASE', 'IMMO', '203', '548', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 559, 'PCMN-BASE', 'IMMO', '2030', '558', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 560, 'PCMN-BASE', 'IMMO', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 561, 'PCMN-BASE', 'IMMO', '204', '548', 'Frais de restructuration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 562, 'PCMN-BASE', 'IMMO', '2040', '561', 'Coût des frais de restructuration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 563, 'PCMN-BASE', 'IMMO', '2049', '561', 'Amortissements sur frais de restructuration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 564, 'PCMN-BASE', 'IMMO', '21', '1352', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 565, 'PCMN-BASE', 'IMMO', '210', '564', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 566, 'PCMN-BASE', 'IMMO', '2100', '565', 'Frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 567, 'PCMN-BASE', 'IMMO', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 568, 'PCMN-BASE', 'IMMO', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 569, 'PCMN-BASE', 'IMMO', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 570, 'PCMN-BASE', 'IMMO', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 571, 'PCMN-BASE', 'IMMO', '2118', '569', 'Plus-values actées sur concessions, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 572, 'PCMN-BASE', 'IMMO', '2119', '569', 'Amortissements sur concessions, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 573, 'PCMN-BASE', 'IMMO', '212', '564', 'Goodwill', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 574, 'PCMN-BASE', 'IMMO', '2120', '573', 'Coût d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 575, 'PCMN-BASE', 'IMMO', '2128', '573', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 576, 'PCMN-BASE', 'IMMO', '2129', '573', 'Amortissements sur goodwill', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 577, 'PCMN-BASE', 'IMMO', '213', '564', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 578, 'PCMN-BASE', 'IMMO', '22', '1352', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 579, 'PCMN-BASE', 'IMMO', '220', '578', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 580, 'PCMN-BASE', 'IMMO', '2200', '579', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 581, 'PCMN-BASE', 'IMMO', '2201', '579', 'Frais d''acquisition sur terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 582, 'PCMN-BASE', 'IMMO', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 583, 'PCMN-BASE', 'IMMO', '2209', '579', 'Amortissements et réductions de valeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 584, 'PCMN-BASE', 'IMMO', '22090', '583', 'Amortissements sur frais d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 585, 'PCMN-BASE', 'IMMO', '22091', '583', 'Réductions de valeur sur terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 586, 'PCMN-BASE', 'IMMO', '221', '578', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 587, 'PCMN-BASE', 'IMMO', '2210', '586', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 588, 'PCMN-BASE', 'IMMO', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 589, 'PCMN-BASE', 'IMMO', '2212', '586', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 590, 'PCMN-BASE', 'IMMO', '2213', '586', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 591, 'PCMN-BASE', 'IMMO', '2215', '586', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 592, 'PCMN-BASE', 'IMMO', '2216', '586', 'Frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 593, 'PCMN-BASE', 'IMMO', '2218', '586', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 594, 'PCMN-BASE', 'IMMO', '22180', '593', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 595, 'PCMN-BASE', 'IMMO', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 596, 'PCMN-BASE', 'IMMO', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 597, 'PCMN-BASE', 'IMMO', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 598, 'PCMN-BASE', 'IMMO', '2219', '586', 'Amortissements sur constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 599, 'PCMN-BASE', 'IMMO', '22190', '598', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 600, 'PCMN-BASE', 'IMMO', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 601, 'PCMN-BASE', 'IMMO', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 602, 'PCMN-BASE', 'IMMO', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 603, 'PCMN-BASE', 'IMMO', '22195', '598', 'Sur constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 604, 'PCMN-BASE', 'IMMO', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 605, 'PCMN-BASE', 'IMMO', '222', '578', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 606, 'PCMN-BASE', 'IMMO', '2220', '605', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 607, 'PCMN-BASE', 'IMMO', '22200', '606', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 608, 'PCMN-BASE', 'IMMO', '22201', '606', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 609, 'PCMN-BASE', 'IMMO', '22202', '606', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 610, 'PCMN-BASE', 'IMMO', '22203', '606', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 611, 'PCMN-BASE', 'IMMO', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 612, 'PCMN-BASE', 'IMMO', '2228', '605', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 613, 'PCMN-BASE', 'IMMO', '22280', '612', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 614, 'PCMN-BASE', 'IMMO', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 615, 'PCMN-BASE', 'IMMO', '22282', '612', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 616, 'PCMN-BASE', 'IMMO', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 617, 'PCMN-BASE', 'IMMO', '2229', '605', 'Amortissements sur terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 618, 'PCMN-BASE', 'IMMO', '22290', '617', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 619, 'PCMN-BASE', 'IMMO', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 620, 'PCMN-BASE', 'IMMO', '22292', '617', 'Sur autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 621, 'PCMN-BASE', 'IMMO', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 622, 'PCMN-BASE', 'IMMO', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 623, 'PCMN-BASE', 'IMMO', '223', '578', 'Autres droits réels sur des immeubles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 624, 'PCMN-BASE', 'IMMO', '2230', '623', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 625, 'PCMN-BASE', 'IMMO', '2238', '623', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 626, 'PCMN-BASE', 'IMMO', '2239', '623', 'Amortissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 627, 'PCMN-BASE', 'IMMO', '23', '1352', 'Installations, machines et outillages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 628, 'PCMN-BASE', 'IMMO', '230', '627', 'Installations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 629, 'PCMN-BASE', 'IMMO', '2300', '628', 'Installations bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 630, 'PCMN-BASE', 'IMMO', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 631, 'PCMN-BASE', 'IMMO', '2302', '628', 'Installations bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 632, 'PCMN-BASE', 'IMMO', '2303', '628', 'Installations voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 633, 'PCMN-BASE', 'IMMO', '2304', '628', 'Installation d''eau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 634, 'PCMN-BASE', 'IMMO', '2305', '628', 'Installation d''électricité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 635, 'PCMN-BASE', 'IMMO', '2306', '628', 'Installation de vapeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 636, 'PCMN-BASE', 'IMMO', '2307', '628', 'Installation de gaz', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 637, 'PCMN-BASE', 'IMMO', '2308', '628', 'Installation de chauffage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 638, 'PCMN-BASE', 'IMMO', '2309', '628', 'Installation de conditionnement d''air', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 640, 'PCMN-BASE', 'IMMO', '231', '627', 'Machines', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 641, 'PCMN-BASE', 'IMMO', '2310', '640', 'Division A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 642, 'PCMN-BASE', 'IMMO', '2311', '640', 'Division B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 643, 'PCMN-BASE', 'IMMO', '2312', '640', 'Division C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 644, 'PCMN-BASE', 'IMMO', '237', '627', 'Outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 645, 'PCMN-BASE', 'IMMO', '2370', '644', 'Division A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 646, 'PCMN-BASE', 'IMMO', '2371', '644', 'Division B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 647, 'PCMN-BASE', 'IMMO', '2372', '644', 'Division C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 648, 'PCMN-BASE', 'IMMO', '238', '627', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 649, 'PCMN-BASE', 'IMMO', '2380', '648', 'Sur installations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 650, 'PCMN-BASE', 'IMMO', '2381', '648', 'Sur machines', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 651, 'PCMN-BASE', 'IMMO', '2382', '648', 'Sur outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 652, 'PCMN-BASE', 'IMMO', '239', '627', 'Amortissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 653, 'PCMN-BASE', 'IMMO', '2390', '652', 'Sur installations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 654, 'PCMN-BASE', 'IMMO', '2391', '652', 'Sur machines', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 655, 'PCMN-BASE', 'IMMO', '2392', '652', 'Sur outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 656, 'PCMN-BASE', 'IMMO', '24', '1352', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 657, 'PCMN-BASE', 'IMMO', '240', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 658, 'PCMN-BASE', 'IMMO', '2400', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 659, 'PCMN-BASE', 'IMMO', '24000', '658', 'Mobilier des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 660, 'PCMN-BASE', 'IMMO', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 661, 'PCMN-BASE', 'IMMO', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 662, 'PCMN-BASE', 'IMMO', '24003', '658', 'Mobilier oeuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 663, 'PCMN-BASE', 'IMMO', '2401', '657', 'Matériel de bureau et de service social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 664, 'PCMN-BASE', 'IMMO', '24010', '663', 'Des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 665, 'PCMN-BASE', 'IMMO', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 666, 'PCMN-BASE', 'IMMO', '24012', '663', 'Des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 667, 'PCMN-BASE', 'IMMO', '24013', '663', 'Des oeuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 668, 'PCMN-BASE', 'IMMO', '2408', '657', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 669, 'PCMN-BASE', 'IMMO', '24080', '668', 'Plus-values actées sur mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 670, 'PCMN-BASE', 'IMMO', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 671, 'PCMN-BASE', 'IMMO', '2409', '657', 'Amortissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 672, 'PCMN-BASE', 'IMMO', '24090', '671', 'Amortissements sur mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 673, 'PCMN-BASE', 'IMMO', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 674, 'PCMN-BASE', 'IMMO', '241', '656', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 675, 'PCMN-BASE', 'IMMO', '2410', '674', 'Matériel automobile', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 676, 'PCMN-BASE', 'IMMO', '24100', '675', 'Voitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 677, 'PCMN-BASE', 'IMMO', '24105', '675', 'Camions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 678, 'PCMN-BASE', 'IMMO', '2411', '674', 'Matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 679, 'PCMN-BASE', 'IMMO', '2412', '674', 'Matériel fluvial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 680, 'PCMN-BASE', 'IMMO', '2413', '674', 'Matériel naval', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 681, 'PCMN-BASE', 'IMMO', '2414', '674', 'Matériel aérien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 682, 'PCMN-BASE', 'IMMO', '2418', '674', 'Plus-values sur matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 683, 'PCMN-BASE', 'IMMO', '24180', '682', 'Plus-values sur matériel automobile', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 684, 'PCMN-BASE', 'IMMO', '24181', '682', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 685, 'PCMN-BASE', 'IMMO', '24182', '682', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 686, 'PCMN-BASE', 'IMMO', '24183', '682', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 687, 'PCMN-BASE', 'IMMO', '24184', '682', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 688, 'PCMN-BASE', 'IMMO', '2419', '674', 'Amortissements sur matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 689, 'PCMN-BASE', 'IMMO', '24190', '688', 'Amortissements sur matériel automobile', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 690, 'PCMN-BASE', 'IMMO', '24191', '688', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 691, 'PCMN-BASE', 'IMMO', '24192', '688', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 692, 'PCMN-BASE', 'IMMO', '24193', '688', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 693, 'PCMN-BASE', 'IMMO', '24194', '688', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 694, 'PCMN-BASE', 'IMMO', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 695, 'PCMN-BASE', 'IMMO', '250', '694', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 696, 'PCMN-BASE', 'IMMO', '2500', '695', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 697, 'PCMN-BASE', 'IMMO', '2501', '695', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 698, 'PCMN-BASE', 'IMMO', '2508', '695', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 699, 'PCMN-BASE', 'IMMO', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 700, 'PCMN-BASE', 'IMMO', '251', '694', 'Installations, machines et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 701, 'PCMN-BASE', 'IMMO', '2510', '700', 'Installations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 702, 'PCMN-BASE', 'IMMO', '2511', '700', 'Machines', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 703, 'PCMN-BASE', 'IMMO', '2512', '700', 'Outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 704, 'PCMN-BASE', 'IMMO', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 705, 'PCMN-BASE', 'IMMO', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 706, 'PCMN-BASE', 'IMMO', '252', '694', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 707, 'PCMN-BASE', 'IMMO', '2520', '706', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 708, 'PCMN-BASE', 'IMMO', '2521', '706', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 709, 'PCMN-BASE', 'IMMO', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 710, 'PCMN-BASE', 'IMMO', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 711, 'PCMN-BASE', 'IMMO', '26', '1352', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 712, 'PCMN-BASE', 'IMMO', '260', '711', 'Frais d''aménagements de locaux pris en location', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 713, 'PCMN-BASE', 'IMMO', '261', '711', 'Maison d''habitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 714, 'PCMN-BASE', 'IMMO', '262', '711', 'Réserve immobilière', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 715, 'PCMN-BASE', 'IMMO', '263', '711', 'Matériel d''emballage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 716, 'PCMN-BASE', 'IMMO', '264', '711', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 717, 'PCMN-BASE', 'IMMO', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 718, 'PCMN-BASE', 'IMMO', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 719, 'PCMN-BASE', 'IMMO', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 720, 'PCMN-BASE', 'IMMO', '2691', '718', 'Amortissements sur maison d''habitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 721, 'PCMN-BASE', 'IMMO', '2692', '718', 'Amortissements sur réserve immobilière', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 722, 'PCMN-BASE', 'IMMO', '2693', '718', 'Amortissements sur matériel d''emballage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 723, 'PCMN-BASE', 'IMMO', '2694', '718', 'Amortissements sur emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 724, 'PCMN-BASE', 'IMMO', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 725, 'PCMN-BASE', 'IMMO', '270', '724', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 726, 'PCMN-BASE', 'IMMO', '2700', '725', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 727, 'PCMN-BASE', 'IMMO', '2701', '725', 'Installations machines et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 728, 'PCMN-BASE', 'IMMO', '2702', '725', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 729, 'PCMN-BASE', 'IMMO', '2703', '725', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 730, 'PCMN-BASE', 'IMMO', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 731, 'PCMN-BASE', 'IMMO', '28', '1352', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 732, 'PCMN-BASE', 'IMMO', '280', '731', 'Participations dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 733, 'PCMN-BASE', 'IMMO', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 734, 'PCMN-BASE', 'IMMO', '2801', '732', 'Montants non appelés (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 735, 'PCMN-BASE', 'IMMO', '2808', '732', 'Plus-values actées (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 736, 'PCMN-BASE', 'IMMO', '2809', '732', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 737, 'PCMN-BASE', 'IMMO', '281', '731', 'Créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 738, 'PCMN-BASE', 'IMMO', '2810', '737', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 739, 'PCMN-BASE', 'IMMO', '2811', '737', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 740, 'PCMN-BASE', 'IMMO', '2812', '737', 'Titres à revenu fixes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 741, 'PCMN-BASE', 'IMMO', '2817', '737', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 742, 'PCMN-BASE', 'IMMO', '2819', '737', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 743, 'PCMN-BASE', 'IMMO', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 744, 'PCMN-BASE', 'IMMO', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 745, 'PCMN-BASE', 'IMMO', '2821', '743', 'Montants non appelés (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 746, 'PCMN-BASE', 'IMMO', '2828', '743', 'Plus-values actées (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 747, 'PCMN-BASE', 'IMMO', '2829', '743', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 748, 'PCMN-BASE', 'IMMO', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 749, 'PCMN-BASE', 'IMMO', '2830', '748', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 750, 'PCMN-BASE', 'IMMO', '2831', '748', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 751, 'PCMN-BASE', 'IMMO', '2832', '748', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 752, 'PCMN-BASE', 'IMMO', '2837', '748', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 753, 'PCMN-BASE', 'IMMO', '2839', '748', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 754, 'PCMN-BASE', 'IMMO', '284', '731', 'Autres actions et parts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 755, 'PCMN-BASE', 'IMMO', '2840', '754', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 756, 'PCMN-BASE', 'IMMO', '2841', '754', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 757, 'PCMN-BASE', 'IMMO', '2848', '754', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 758, 'PCMN-BASE', 'IMMO', '2849', '754', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 759, 'PCMN-BASE', 'IMMO', '285', '731', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 760, 'PCMN-BASE', 'IMMO', '2850', '759', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 761, 'PCMN-BASE', 'IMMO', '2851', '759', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 762, 'PCMN-BASE', 'IMMO', '2852', '759', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 763, 'PCMN-BASE', 'IMMO', '2857', '759', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 764, 'PCMN-BASE', 'IMMO', '2859', '759', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 765, 'PCMN-BASE', 'IMMO', '288', '731', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 766, 'PCMN-BASE', 'IMMO', '2880', '765', 'Téléphone, téléfax, télex', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 767, 'PCMN-BASE', 'IMMO', '2881', '765', 'Gaz', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 768, 'PCMN-BASE', 'IMMO', '2882', '765', 'Eau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 769, 'PCMN-BASE', 'IMMO', '2883', '765', 'Electricité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 770, 'PCMN-BASE', 'IMMO', '2887', '765', 'Autres cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 771, 'PCMN-BASE', 'IMMO', '29', '1352', 'Créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 772, 'PCMN-BASE', 'IMMO', '290', '771', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 773, 'PCMN-BASE', 'IMMO', '2900', '772', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 774, 'PCMN-BASE', 'IMMO', '29000', '773', 'Créances en compte sur entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 775, 'PCMN-BASE', 'IMMO', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 776, 'PCMN-BASE', 'IMMO', '29002', '773', 'Sur clients Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 777, 'PCMN-BASE', 'IMMO', '29003', '773', 'Sur clients C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 778, 'PCMN-BASE', 'IMMO', '29004', '773', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 779, 'PCMN-BASE', 'IMMO', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 780, 'PCMN-BASE', 'IMMO', '2901', '772', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 781, 'PCMN-BASE', 'IMMO', '29010', '780', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 782, 'PCMN-BASE', 'IMMO', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 783, 'PCMN-BASE', 'IMMO', '29012', '780', 'Sur clients Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 784, 'PCMN-BASE', 'IMMO', '29013', '780', 'Sur clients C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 785, 'PCMN-BASE', 'IMMO', '29014', '780', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 786, 'PCMN-BASE', 'IMMO', '2905', '772', 'Retenues sur garanties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 787, 'PCMN-BASE', 'IMMO', '2906', '772', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 788, 'PCMN-BASE', 'IMMO', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 789, 'PCMN-BASE', 'IMMO', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 790, 'PCMN-BASE', 'IMMO', '291', '771', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 791, 'PCMN-BASE', 'IMMO', '2910', '790', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 792, 'PCMN-BASE', 'IMMO', '29100', '791', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 793, 'PCMN-BASE', 'IMMO', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 794, 'PCMN-BASE', 'IMMO', '29102', '791', 'Sur autres débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 795, 'PCMN-BASE', 'IMMO', '2911', '790', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 796, 'PCMN-BASE', 'IMMO', '29110', '795', 'Sur entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 797, 'PCMN-BASE', 'IMMO', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 798, 'PCMN-BASE', 'IMMO', '29112', '795', 'Sur autres débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 799, 'PCMN-BASE', 'IMMO', '2912', '790', 'Créances résultant de la cession d''immobilisations données en leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 800, 'PCMN-BASE', 'IMMO', '2917', '790', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 801, 'PCMN-BASE', 'IMMO', '2919', '790', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 802, 'PCMN-BASE', 'STOCK', '30', '1353', 'Approvisionnements - matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 803, 'PCMN-BASE', 'STOCK', '300', '802', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 804, 'PCMN-BASE', 'STOCK', '309', '802', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 805, 'PCMN-BASE', 'STOCK', '31', '1353', 'Approvsionnements et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 806, 'PCMN-BASE', 'STOCK', '310', '805', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 807, 'PCMN-BASE', 'STOCK', '3100', '806', 'Matières d''approvisionnement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 808, 'PCMN-BASE', 'STOCK', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 809, 'PCMN-BASE', 'STOCK', '3102', '806', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 810, 'PCMN-BASE', 'STOCK', '3103', '806', 'Fournitures diverses et petit outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 811, 'PCMN-BASE', 'STOCK', '3104', '806', 'Imprimés et fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 812, 'PCMN-BASE', 'STOCK', '3105', '806', 'Fournitures de services sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 813, 'PCMN-BASE', 'STOCK', '3106', '806', 'Emballages commerciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 814, 'PCMN-BASE', 'STOCK', '31060', '813', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 815, 'PCMN-BASE', 'STOCK', '31061', '813', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 816, 'PCMN-BASE', 'STOCK', '319', '805', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 817, 'PCMN-BASE', 'STOCK', '32', '1353', 'En cours de fabrication', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 818, 'PCMN-BASE', 'STOCK', '320', '817', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 819, 'PCMN-BASE', 'STOCK', '3200', '818', 'Produits semi-ouvrés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 820, 'PCMN-BASE', 'STOCK', '3201', '818', 'Produits en cours de fabrication', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 821, 'PCMN-BASE', 'STOCK', '3202', '818', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 822, 'PCMN-BASE', 'STOCK', '3205', '818', 'Déchets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 823, 'PCMN-BASE', 'STOCK', '3206', '818', 'Rebuts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 824, 'PCMN-BASE', 'STOCK', '3209', '818', 'Travaux en association momentanée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 825, 'PCMN-BASE', 'STOCK', '329', '817', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 826, 'PCMN-BASE', 'STOCK', '33', '1353', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 827, 'PCMN-BASE', 'STOCK', '330', '826', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 828, 'PCMN-BASE', 'STOCK', '3300', '827', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 829, 'PCMN-BASE', 'STOCK', '339', '826', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 830, 'PCMN-BASE', 'STOCK', '34', '1353', 'Marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 831, 'PCMN-BASE', 'STOCK', '340', '830', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 832, 'PCMN-BASE', 'STOCK', '3400', '831', 'Groupe A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 833, 'PCMN-BASE', 'STOCK', '3401', '831', 'Groupe B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 834, 'PCMN-BASE', 'STOCK', '3402', '831', 'Groupe C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 835, 'PCMN-BASE', 'STOCK', '349', '830', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 836, 'PCMN-BASE', 'STOCK', '35', '1353', 'Immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 837, 'PCMN-BASE', 'STOCK', '350', '836', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 838, 'PCMN-BASE', 'STOCK', '3500', '837', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 839, 'PCMN-BASE', 'STOCK', '3501', '837', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 840, 'PCMN-BASE', 'STOCK', '3502', '837', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 841, 'PCMN-BASE', 'STOCK', '351', '836', 'Immeubles construits en vue de leur revente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 842, 'PCMN-BASE', 'STOCK', '3510', '841', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 843, 'PCMN-BASE', 'STOCK', '3511', '841', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 844, 'PCMN-BASE', 'STOCK', '3512', '841', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 845, 'PCMN-BASE', 'STOCK', '359', '836', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 846, 'PCMN-BASE', 'STOCK', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 847, 'PCMN-BASE', 'STOCK', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 848, 'PCMN-BASE', 'STOCK', '369', '846', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 849, 'PCMN-BASE', 'STOCK', '37', '1353', 'Commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 850, 'PCMN-BASE', 'STOCK', '370', '849', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 851, 'PCMN-BASE', 'STOCK', '371', '849', 'Bénéfice pris en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 852, 'PCMN-BASE', 'STOCK', '379', '849', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 853, 'PCMN-BASE', 'THIRDPARTY', '40', '1354', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 854, 'PCMN-BASE', 'THIRDPARTY', '400', '853', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 855, 'PCMN-BASE', 'THIRDPARTY', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 856, 'PCMN-BASE', 'THIRDPARTY', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 857, 'PCMN-BASE', 'THIRDPARTY', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 858, 'PCMN-BASE', 'THIRDPARTY', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 859, 'PCMN-BASE', 'THIRDPARTY', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 860, 'PCMN-BASE', 'THIRDPARTY', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 861, 'PCMN-BASE', 'THIRDPARTY', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 862, 'PCMN-BASE', 'THIRDPARTY', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 863, 'PCMN-BASE', 'THIRDPARTY', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 864, 'PCMN-BASE', 'THIRDPARTY', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 865, 'PCMN-BASE', 'THIRDPARTY', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 866, 'PCMN-BASE', 'THIRDPARTY', '4030', '865', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 867, 'PCMN-BASE', 'THIRDPARTY', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 868, 'PCMN-BASE', 'THIRDPARTY', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 869, 'PCMN-BASE', 'THIRDPARTY', '404', '853', 'Produits à recevoir (factures à établir)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 870, 'PCMN-BASE', 'THIRDPARTY', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 871, 'PCMN-BASE', 'THIRDPARTY', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 872, 'PCMN-BASE', 'THIRDPARTY', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 873, 'PCMN-BASE', 'THIRDPARTY', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 874, 'PCMN-BASE', 'THIRDPARTY', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 875, 'PCMN-BASE', 'THIRDPARTY', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 876, 'PCMN-BASE', 'THIRDPARTY', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 877, 'PCMN-BASE', 'THIRDPARTY', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 878, 'PCMN-BASE', 'THIRDPARTY', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 879, 'PCMN-BASE', 'THIRDPARTY', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 880, 'PCMN-BASE', 'THIRDPARTY', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 881, 'PCMN-BASE', 'THIRDPARTY', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 882, 'PCMN-BASE', 'THIRDPARTY', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 883, 'PCMN-BASE', 'THIRDPARTY', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 884, 'PCMN-BASE', 'THIRDPARTY', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 885, 'PCMN-BASE', 'THIRDPARTY', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 886, 'PCMN-BASE', 'THIRDPARTY', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 887, 'PCMN-BASE', 'THIRDPARTY', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 888, 'PCMN-BASE', 'THIRDPARTY', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 889, 'PCMN-BASE', 'THIRDPARTY', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 890, 'PCMN-BASE', 'THIRDPARTY', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 891, 'PCMN-BASE', 'THIRDPARTY', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 892, 'PCMN-BASE', 'THIRDPARTY', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 893, 'PCMN-BASE', 'THIRDPARTY', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 894, 'PCMN-BASE', 'THIRDPARTY', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 895, 'PCMN-BASE', 'THIRDPARTY', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 896, 'PCMN-BASE', 'THIRDPARTY', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 897, 'PCMN-BASE', 'THIRDPARTY', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 898, 'PCMN-BASE', 'THIRDPARTY', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 899, 'PCMN-BASE', 'THIRDPARTY', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 900, 'PCMN-BASE', 'THIRDPARTY', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 901, 'PCMN-BASE', 'THIRDPARTY', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 902, 'PCMN-BASE', 'THIRDPARTY', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 903, 'PCMN-BASE', 'THIRDPARTY', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 904, 'PCMN-BASE', 'THIRDPARTY', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 905, 'PCMN-BASE', 'THIRDPARTY', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 906, 'PCMN-BASE', 'THIRDPARTY', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 907, 'PCMN-BASE', 'THIRDPARTY', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 908, 'PCMN-BASE', 'THIRDPARTY', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 909, 'PCMN-BASE', 'THIRDPARTY', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 910, 'PCMN-BASE', 'THIRDPARTY', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 911, 'PCMN-BASE', 'THIRDPARTY', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 912, 'PCMN-BASE', 'THIRDPARTY', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 913, 'PCMN-BASE', 'THIRDPARTY', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 914, 'PCMN-BASE', 'THIRDPARTY', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 915, 'PCMN-BASE', 'THIRDPARTY', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 916, 'PCMN-BASE', 'THIRDPARTY', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 917, 'PCMN-BASE', 'THIRDPARTY', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 918, 'PCMN-BASE', 'THIRDPARTY', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 919, 'PCMN-BASE', 'THIRDPARTY', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 920, 'PCMN-BASE', 'THIRDPARTY', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 921, 'PCMN-BASE', 'THIRDPARTY', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 922, 'PCMN-BASE', 'THIRDPARTY', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 923, 'PCMN-BASE', 'THIRDPARTY', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 924, 'PCMN-BASE', 'THIRDPARTY', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 925, 'PCMN-BASE', 'THIRDPARTY', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 926, 'PCMN-BASE', 'THIRDPARTY', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 927, 'PCMN-BASE', 'THIRDPARTY', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 928, 'PCMN-BASE', 'THIRDPARTY', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 929, 'PCMN-BASE', 'THIRDPARTY', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 930, 'PCMN-BASE', 'THIRDPARTY', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 931, 'PCMN-BASE', 'THIRDPARTY', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 932, 'PCMN-BASE', 'THIRDPARTY', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 933, 'PCMN-BASE', 'THIRDPARTY', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 934, 'PCMN-BASE', 'THIRDPARTY', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 935, 'PCMN-BASE', 'THIRDPARTY', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 936, 'PCMN-BASE', 'THIRDPARTY', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 937, 'PCMN-BASE', 'THIRDPARTY', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 938, 'PCMN-BASE', 'THIRDPARTY', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 939, 'PCMN-BASE', 'THIRDPARTY', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 940, 'PCMN-BASE', 'THIRDPARTY', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 941, 'PCMN-BASE', 'THIRDPARTY', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 942, 'PCMN-BASE', 'THIRDPARTY', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 943, 'PCMN-BASE', 'THIRDPARTY', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 944, 'PCMN-BASE', 'THIRDPARTY', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 945, 'PCMN-BASE', 'THIRDPARTY', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 946, 'PCMN-BASE', 'THIRDPARTY', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 947, 'PCMN-BASE', 'THIRDPARTY', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 948, 'PCMN-BASE', 'THIRDPARTY', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 949, 'PCMN-BASE', 'THIRDPARTY', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 950, 'PCMN-BASE', 'THIRDPARTY', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 951, 'PCMN-BASE', 'THIRDPARTY', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 952, 'PCMN-BASE', 'THIRDPARTY', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 953, 'PCMN-BASE', 'THIRDPARTY', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 954, 'PCMN-BASE', 'THIRDPARTY', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 955, 'PCMN-BASE', 'THIRDPARTY', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 956, 'PCMN-BASE', 'THIRDPARTY', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 957, 'PCMN-BASE', 'THIRDPARTY', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 958, 'PCMN-BASE', 'THIRDPARTY', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 959, 'PCMN-BASE', 'THIRDPARTY', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 960, 'PCMN-BASE', 'THIRDPARTY', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 961, 'PCMN-BASE', 'THIRDPARTY', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 962, 'PCMN-BASE', 'THIRDPARTY', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 963, 'PCMN-BASE', 'THIRDPARTY', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 964, 'PCMN-BASE', 'THIRDPARTY', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 965, 'PCMN-BASE', 'THIRDPARTY', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 966, 'PCMN-BASE', 'THIRDPARTY', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 967, 'PCMN-BASE', 'THIRDPARTY', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 968, 'PCMN-BASE', 'THIRDPARTY', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 969, 'PCMN-BASE', 'THIRDPARTY', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 970, 'PCMN-BASE', 'THIRDPARTY', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 971, 'PCMN-BASE', 'THIRDPARTY', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 972, 'PCMN-BASE', 'THIRDPARTY', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 973, 'PCMN-BASE', 'THIRDPARTY', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 974, 'PCMN-BASE', 'THIRDPARTY', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 975, 'PCMN-BASE', 'THIRDPARTY', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 976, 'PCMN-BASE', 'THIRDPARTY', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 977, 'PCMN-BASE', 'THIRDPARTY', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 978, 'PCMN-BASE', 'THIRDPARTY', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 979, 'PCMN-BASE', 'THIRDPARTY', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 980, 'PCMN-BASE', 'THIRDPARTY', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 981, 'PCMN-BASE', 'THIRDPARTY', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 982, 'PCMN-BASE', 'THIRDPARTY', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 983, 'PCMN-BASE', 'THIRDPARTY', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 984, 'PCMN-BASE', 'THIRDPARTY', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 985, 'PCMN-BASE', 'THIRDPARTY', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 986, 'PCMN-BASE', 'THIRDPARTY', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 987, 'PCMN-BASE', 'THIRDPARTY', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 988, 'PCMN-BASE', 'THIRDPARTY', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 989, 'PCMN-BASE', 'THIRDPARTY', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 990, 'PCMN-BASE', 'THIRDPARTY', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 991, 'PCMN-BASE', 'THIRDPARTY', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 992, 'PCMN-BASE', 'THIRDPARTY', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 993, 'PCMN-BASE', 'THIRDPARTY', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 994, 'PCMN-BASE', 'THIRDPARTY', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 995, 'PCMN-BASE', 'THIRDPARTY', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 996, 'PCMN-BASE', 'THIRDPARTY', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 997, 'PCMN-BASE', 'THIRDPARTY', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 998, 'PCMN-BASE', 'THIRDPARTY', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 999, 'PCMN-BASE', 'THIRDPARTY', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'PCMN-BASE', 'THIRDPARTY', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'PCMN-BASE', 'THIRDPARTY', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'PCMN-BASE', 'THIRDPARTY', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'PCMN-BASE', 'THIRDPARTY', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'PCMN-BASE', 'THIRDPARTY', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'PCMN-BASE', 'THIRDPARTY', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'PCMN-BASE', 'THIRDPARTY', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'PCMN-BASE', 'THIRDPARTY', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'PCMN-BASE', 'THIRDPARTY', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'PCMN-BASE', 'THIRDPARTY', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'PCMN-BASE', 'THIRDPARTY', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'PCMN-BASE', 'THIRDPARTY', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'PCMN-BASE', 'THIRDPARTY', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'PCMN-BASE', 'THIRDPARTY', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'PCMN-BASE', 'THIRDPARTY', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'PCMN-BASE', 'THIRDPARTY', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'PCMN-BASE', 'THIRDPARTY', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'PCMN-BASE', 'THIRDPARTY', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'PCMN-BASE', 'THIRDPARTY', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'PCMN-BASE', 'THIRDPARTY', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'PCMN-BASE', 'THIRDPARTY', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'PCMN-BASE', 'THIRDPARTY', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'PCMN-BASE', 'THIRDPARTY', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'PCMN-BASE', 'THIRDPARTY', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'PCMN-BASE', 'THIRDPARTY', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'PCMN-BASE', 'THIRDPARTY', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'PCMN-BASE', 'THIRDPARTY', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'PCMN-BASE', 'THIRDPARTY', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'PCMN-BASE', 'THIRDPARTY', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'PCMN-BASE', 'THIRDPARTY', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'PCMN-BASE', 'THIRDPARTY', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'PCMN-BASE', 'THIRDPARTY', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'PCMN-BASE', 'THIRDPARTY', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'PCMN-BASE', 'THIRDPARTY', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'PCMN-BASE', 'THIRDPARTY', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'PCMN-BASE', 'THIRDPARTY', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'PCMN-BASE', 'THIRDPARTY', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'PCMN-BASE', 'FINAN', '50', '1355', 'Actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'PCMN-BASE', 'FINAN', '51', '1355', 'Actions et parts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'PCMN-BASE', 'FINAN', '510', '1038', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'PCMN-BASE', 'FINAN', '511', '1038', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'PCMN-BASE', 'FINAN', '519', '1038', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'PCMN-BASE', 'FINAN', '52', '1355', 'Titres à revenus fixes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'PCMN-BASE', 'FINAN', '520', '1042', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'PCMN-BASE', 'FINAN', '529', '1042', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'PCMN-BASE', 'FINAN', '53', '1355', 'Dépots à terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'PCMN-BASE', 'FINAN', '530', '1045', 'De plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'PCMN-BASE', 'FINAN', '531', '1045', 'De plus d''un mois et à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'PCMN-BASE', 'FINAN', '532', '1045', 'd''un mois au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'PCMN-BASE', 'FINAN', '539', '1045', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'PCMN-BASE', 'FINAN', '54', '1355', 'Valeurs échues à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'PCMN-BASE', 'FINAN', '540', '1050', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'PCMN-BASE', 'FINAN', '541', '1050', 'Coupons à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'PCMN-BASE', 'FINAN', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'PCMN-BASE', 'FINAN', '550', '1053', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'PCMN-BASE', 'FINAN', '551', '1053', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'PCMN-BASE', 'FINAN', '559', '1053', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'PCMN-BASE', 'FINAN', '56', '1355', 'Office des chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'PCMN-BASE', 'FINAN', '560', '1057', 'Compte courant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'PCMN-BASE', 'FINAN', '561', '1057', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'PCMN-BASE', 'FINAN', '57', '1355', 'Caisses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'PCMN-BASE', 'FINAN', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'PCMN-BASE', 'FINAN', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'PCMN-BASE', 'FINAN', '58', '1355', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'PCMN-BASE', 'EXPENSE', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'PCMN-BASE', 'EXPENSE', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'PCMN-BASE', 'EXPENSE', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'PCMN-BASE', 'EXPENSE', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'PCMN-BASE', 'EXPENSE', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'PCMN-BASE', 'EXPENSE', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'PCMN-BASE', 'EXPENSE', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'PCMN-BASE', 'EXPENSE', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'PCMN-BASE', 'EXPENSE', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'PCMN-BASE', 'EXPENSE', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'PCMN-BASE', 'EXPENSE', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'PCMN-BASE', 'EXPENSE', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'PCMN-BASE', 'EXPENSE', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'PCMN-BASE', 'EXPENSE', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'PCMN-BASE', 'EXPENSE', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'PCMN-BASE', 'EXPENSE', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'PCMN-BASE', 'EXPENSE', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'PCMN-BASE', 'EXPENSE', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'PCMN-BASE', 'EXPENSE', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'PCMN-BASE', 'EXPENSE', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'PCMN-BASE', 'EXPENSE', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'PCMN-BASE', 'EXPENSE', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'PCMN-BASE', 'EXPENSE', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'PCMN-BASE', 'EXPENSE', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'PCMN-BASE', 'EXPENSE', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'PCMN-BASE', 'EXPENSE', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'PCMN-BASE', 'EXPENSE', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'PCMN-BASE', 'EXPENSE', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'PCMN-BASE', 'EXPENSE', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'PCMN-BASE', 'EXPENSE', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'PCMN-BASE', 'EXPENSE', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'PCMN-BASE', 'EXPENSE', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'PCMN-BASE', 'EXPENSE', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'PCMN-BASE', 'EXPENSE', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'PCMN-BASE', 'EXPENSE', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'PCMN-BASE', 'EXPENSE', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'PCMN-BASE', 'EXPENSE', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'PCMN-BASE', 'EXPENSE', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'PCMN-BASE', 'EXPENSE', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'PCMN-BASE', 'EXPENSE', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'PCMN-BASE', 'EXPENSE', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'PCMN-BASE', 'EXPENSE', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'PCMN-BASE', 'EXPENSE', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'PCMN-BASE', 'EXPENSE', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'PCMN-BASE', 'EXPENSE', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'PCMN-BASE', 'EXPENSE', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'PCMN-BASE', 'EXPENSE', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'PCMN-BASE', 'EXPENSE', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'PCMN-BASE', 'EXPENSE', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'PCMN-BASE', 'EXPENSE', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'PCMN-BASE', 'EXPENSE', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'PCMN-BASE', 'EXPENSE', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'PCMN-BASE', 'EXPENSE', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'PCMN-BASE', 'EXPENSE', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'PCMN-BASE', 'EXPENSE', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'PCMN-BASE', 'EXPENSE', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'PCMN-BASE', 'EXPENSE', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'PCMN-BASE', 'EXPENSE', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'PCMN-BASE', 'EXPENSE', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'PCMN-BASE', 'EXPENSE', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'PCMN-BASE', 'EXPENSE', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'PCMN-BASE', 'EXPENSE', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'PCMN-BASE', 'EXPENSE', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'PCMN-BASE', 'EXPENSE', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'PCMN-BASE', 'EXPENSE', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'PCMN-BASE', 'EXPENSE', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'PCMN-BASE', 'EXPENSE', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'PCMN-BASE', 'EXPENSE', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'PCMN-BASE', 'EXPENSE', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'PCMN-BASE', 'EXPENSE', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'PCMN-BASE', 'EXPENSE', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'PCMN-BASE', 'EXPENSE', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'PCMN-BASE', 'EXPENSE', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'PCMN-BASE', 'EXPENSE', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'PCMN-BASE', 'EXPENSE', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'PCMN-BASE', 'EXPENSE', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'PCMN-BASE', 'EXPENSE', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'PCMN-BASE', 'EXPENSE', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'PCMN-BASE', 'EXPENSE', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'PCMN-BASE', 'EXPENSE', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'PCMN-BASE', 'EXPENSE', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'PCMN-BASE', 'EXPENSE', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'PCMN-BASE', 'EXPENSE', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'PCMN-BASE', 'EXPENSE', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'PCMN-BASE', 'EXPENSE', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'PCMN-BASE', 'EXPENSE', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'PCMN-BASE', 'EXPENSE', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'PCMN-BASE', 'EXPENSE', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'PCMN-BASE', 'EXPENSE', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'PCMN-BASE', 'EXPENSE', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'PCMN-BASE', 'EXPENSE', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'PCMN-BASE', 'EXPENSE', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'PCMN-BASE', 'EXPENSE', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'PCMN-BASE', 'EXPENSE', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'PCMN-BASE', 'EXPENSE', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'PCMN-BASE', 'EXPENSE', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'PCMN-BASE', 'EXPENSE', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'PCMN-BASE', 'EXPENSE', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'PCMN-BASE', 'EXPENSE', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'PCMN-BASE', 'EXPENSE', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'PCMN-BASE', 'EXPENSE', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'PCMN-BASE', 'EXPENSE', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'PCMN-BASE', 'EXPENSE', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'PCMN-BASE', 'EXPENSE', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'PCMN-BASE', 'EXPENSE', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'PCMN-BASE', 'EXPENSE', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'PCMN-BASE', 'EXPENSE', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'PCMN-BASE', 'EXPENSE', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'PCMN-BASE', 'EXPENSE', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'PCMN-BASE', 'EXPENSE', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'PCMN-BASE', 'EXPENSE', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'PCMN-BASE', 'EXPENSE', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'PCMN-BASE', 'EXPENSE', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'PCMN-BASE', 'EXPENSE', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'PCMN-BASE', 'EXPENSE', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'PCMN-BASE', 'EXPENSE', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'PCMN-BASE', 'EXPENSE', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'PCMN-BASE', 'EXPENSE', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'PCMN-BASE', 'EXPENSE', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'PCMN-BASE', 'EXPENSE', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'PCMN-BASE', 'EXPENSE', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'PCMN-BASE', 'EXPENSE', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'PCMN-BASE', 'EXPENSE', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'PCMN-BASE', 'EXPENSE', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'PCMN-BASE', 'EXPENSE', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'PCMN-BASE', 'EXPENSE', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'PCMN-BASE', 'EXPENSE', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'PCMN-BASE', 'EXPENSE', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'PCMN-BASE', 'EXPENSE', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'PCMN-BASE', 'EXPENSE', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'PCMN-BASE', 'EXPENSE', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'PCMN-BASE', 'EXPENSE', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'PCMN-BASE', 'EXPENSE', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'PCMN-BASE', 'EXPENSE', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'PCMN-BASE', 'EXPENSE', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'PCMN-BASE', 'EXPENSE', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'PCMN-BASE', 'EXPENSE', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'PCMN-BASE', 'EXPENSE', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'PCMN-BASE', 'EXPENSE', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'PCMN-BASE', 'EXPENSE', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'PCMN-BASE', 'EXPENSE', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'PCMN-BASE', 'EXPENSE', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'PCMN-BASE', 'EXPENSE', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'PCMN-BASE', 'EXPENSE', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'PCMN-BASE', 'EXPENSE', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'PCMN-BASE', 'EXPENSE', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'PCMN-BASE', 'EXPENSE', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'PCMN-BASE', 'EXPENSE', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'PCMN-BASE', 'EXPENSE', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'PCMN-BASE', 'EXPENSE', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'PCMN-BASE', 'EXPENSE', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'PCMN-BASE', 'EXPENSE', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'PCMN-BASE', 'EXPENSE', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'PCMN-BASE', 'EXPENSE', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'PCMN-BASE', 'EXPENSE', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'PCMN-BASE', 'EXPENSE', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'PCMN-BASE', 'EXPENSE', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'PCMN-BASE', 'EXPENSE', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'PCMN-BASE', 'EXPENSE', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'PCMN-BASE', 'EXPENSE', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'PCMN-BASE', 'EXPENSE', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'PCMN-BASE', 'EXPENSE', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'PCMN-BASE', 'EXPENSE', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'PCMN-BASE', 'EXPENSE', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'PCMN-BASE', 'EXPENSE', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'PCMN-BASE', 'EXPENSE', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'PCMN-BASE', 'EXPENSE', '668', '1221', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'PCMN-BASE', 'EXPENSE', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'PCMN-BASE', 'EXPENSE', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'PCMN-BASE', 'EXPENSE', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'PCMN-BASE', 'EXPENSE', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'PCMN-BASE', 'EXPENSE', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'PCMN-BASE', 'EXPENSE', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'PCMN-BASE', 'EXPENSE', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'PCMN-BASE', 'EXPENSE', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'PCMN-BASE', 'EXPENSE', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'PCMN-BASE', 'EXPENSE', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'PCMN-BASE', 'EXPENSE', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'PCMN-BASE', 'EXPENSE', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'PCMN-BASE', 'EXPENSE', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'PCMN-BASE', 'EXPENSE', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'PCMN-BASE', 'EXPENSE', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'PCMN-BASE', 'EXPENSE', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'PCMN-BASE', 'EXPENSE', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'PCMN-BASE', 'EXPENSE', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'PCMN-BASE', 'EXPENSE', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'PCMN-BASE', 'EXPENSE', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'PCMN-BASE', 'EXPENSE', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'PCMN-BASE', 'EXPENSE', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'PCMN-BASE', 'EXPENSE', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'PCMN-BASE', 'INCOME', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'PCMN-BASE', 'INCOME', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'PCMN-BASE', 'INCOME', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'PCMN-BASE', 'INCOME', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'PCMN-BASE', 'INCOME', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'PCMN-BASE', 'INCOME', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'PCMN-BASE', 'INCOME', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'PCMN-BASE', 'INCOME', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'PCMN-BASE', 'INCOME', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'PCMN-BASE', 'INCOME', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'PCMN-BASE', 'INCOME', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'PCMN-BASE', 'INCOME', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'PCMN-BASE', 'INCOME', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'PCMN-BASE', 'INCOME', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'PCMN-BASE', 'INCOME', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'PCMN-BASE', 'INCOME', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'PCMN-BASE', 'INCOME', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'PCMN-BASE', 'INCOME', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'PCMN-BASE', 'INCOME', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'PCMN-BASE', 'INCOME', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'PCMN-BASE', 'INCOME', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'PCMN-BASE', 'INCOME', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'PCMN-BASE', 'INCOME', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'PCMN-BASE', 'INCOME', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'PCMN-BASE', 'INCOME', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'PCMN-BASE', 'INCOME', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'PCMN-BASE', 'INCOME', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'PCMN-BASE', 'INCOME', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'PCMN-BASE', 'INCOME', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'PCMN-BASE', 'INCOME', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'PCMN-BASE', 'INCOME', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'PCMN-BASE', 'INCOME', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'PCMN-BASE', 'INCOME', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'PCMN-BASE', 'INCOME', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'PCMN-BASE', 'INCOME', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'PCMN-BASE', 'INCOME', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'PCMN-BASE', 'INCOME', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'PCMN-BASE', 'INCOME', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'PCMN-BASE', 'INCOME', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'PCMN-BASE', 'INCOME', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'PCMN-BASE', 'INCOME', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'PCMN-BASE', 'INCOME', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'PCMN-BASE', 'INCOME', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'PCMN-BASE', 'INCOME', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'PCMN-BASE', 'INCOME', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'PCMN-BASE', 'INCOME', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'PCMN-BASE', 'INCOME', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'PCMN-BASE', 'INCOME', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'PCMN-BASE', 'INCOME', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'PCMN-BASE', 'INCOME', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'PCMN-BASE', 'INCOME', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'PCMN-BASE', 'INCOME', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'PCMN-BASE', 'INCOME', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'PCMN-BASE', 'INCOME', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'PCMN-BASE', 'INCOME', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'PCMN-BASE', 'INCOME', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'PCMN-BASE', 'INCOME', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'PCMN-BASE', 'INCOME', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'PCMN-BASE', 'INCOME', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'PCMN-BASE', 'INCOME', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'PCMN-BASE', 'INCOME', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'PCMN-BASE', 'INCOME', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'PCMN-BASE', 'INCOME', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'PCMN-BASE', 'INCOME', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'PCMN-BASE', 'INCOME', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'PCMN-BASE', 'INCOME', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'PCMN-BASE', 'INCOME', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'PCMN-BASE', 'INCOME', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'PCMN-BASE', 'INCOME', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'PCMN-BASE', 'INCOME', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'PCMN-BASE', 'INCOME', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'PCMN-BASE', 'INCOME', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'PCMN-BASE', 'INCOME', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'PCMN-BASE', 'INCOME', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'PCMN-BASE', 'INCOME', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'PCMN-BASE', 'INCOME', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'PCMN-BASE', 'INCOME', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'PCMN-BASE', 'INCOME', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'PCMN-BASE', 'CAPIT', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'PCMN-BASE', 'IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'PCMN-BASE', 'STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'PCMN-BASE', 'THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'PCMN-BASE', 'FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'PCMN-BASE', 'EXPENSE', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'PCMN-BASE', 'INCOME', '7', '0', 'Produits', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql index 4b8049ccd17..611ba896342 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -23,1230 +23,1230 @@ -- ID 15000-16999 -- ADD 6000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BF','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BF','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BF','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BF','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BF','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BF','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BF','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BF','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BF','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BF','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BF','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BF','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BF','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BF','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BF','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BF','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BF','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BF','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BF','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BF','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BF','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BF','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BF','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BF','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BF','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BF','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BF','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BF','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BF','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BF','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BF','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BF','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BF','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BF','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BF','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BF','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BF','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BF','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BF','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BF','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BF','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BF','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BF','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BF','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BF','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BF','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BF','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BF','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BF','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BF','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BF','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BF','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BF','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BF','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BF','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BF','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BF','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BF','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BF','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BF','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BF','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BF','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BF','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BF','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BF','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BF','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BF','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BF','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BF','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BF','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BF','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BF','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BF','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BF','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BF','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BF','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BF','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BF','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BF','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BF','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BF','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BF','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BF','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BF','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BF','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BF','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BF','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BF','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BF','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BF','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BF','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BF','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BF','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BF','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BF','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BF','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BF','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BF','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BF','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BF','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BF','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BF','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BF','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BF','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BF','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BF','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BF','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BF','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BF','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BF','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BF','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BF','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BF','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BF','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BF','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BF','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BF','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BF','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BF','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BF','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BF','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BF','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BF','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BF','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BF','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BF','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BF','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BF','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BF','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BF','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BF','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BF','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BF','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BF','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BF','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BF','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BF','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BF','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BF','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BF','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BF','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BF','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BF','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BF','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BF','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BF','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BF','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BF','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BF','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BF','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BF','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BF','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BF','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BF','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BF','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BF','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BF','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BF','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BF','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BF','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BF','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BF','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BF','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BF','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BF','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BF','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BF','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BF','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BF','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BF','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BF','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BF','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BF','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BF','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BF','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BF','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BF','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BF','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BF','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BF','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BF','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BF','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BF','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BF','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BF','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BF','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BF','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BF','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BF','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BF','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BF','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BF','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BF','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BF','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BF','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BF','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BF','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BF','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BF','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BF','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BF','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BF','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BF','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BF','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BF','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BF','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BF','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BF','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BF','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BF','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BF','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BF','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BF','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BF','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BF','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BF','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BF','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BF','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BF','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BF','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BF','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BF','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BF','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BF','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BF','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BF','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BF','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BF','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BF','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BF','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BF','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BF','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BF','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BF','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BF','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BF','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BF','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BF','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BF','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BF','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BF','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BF','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BF','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BF','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BF','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BF','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BF','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BF','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BF','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BF','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BF','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BF','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BF','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BF','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BF','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BF','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BF','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BF','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BF','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BF','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BF','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BF','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BF','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BF','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BF','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BF','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BF','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BF','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BF','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BF','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BF','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BF','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BF','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BF','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BF','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BF','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BF','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BF','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BF','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BF','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BF','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BF','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BF','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BF','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BF','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BF','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BF','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BF','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BF','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BF','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BF','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BF','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BF','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BF','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BF','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BF','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BF','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BF','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BF','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BF','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BF','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BF','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BF','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BF','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BF','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BF','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BF','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BF','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BF','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BF','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BF','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BF','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BF','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BF','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BF','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BF','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BF','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BF','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BF','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BF','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BF','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BF','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BF','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BF','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BF','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BF','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BF','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BF','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BF','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BF','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BF','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BF','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BF','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BF','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BF','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BF','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BF','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BF','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BF','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BF','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BF','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BF','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BF','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BF','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BF','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BF','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BF','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BF','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BF','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BF','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BF','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BF','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BF','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BF','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BF','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BF','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BF','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BF','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BF','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BF','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BF','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BF','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BF','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BF','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BF','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BF','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BF','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BF','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BF','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BF','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BF','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BF','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BF','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BF','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BF','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BF','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BF','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BF','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BF','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BF','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BF','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BF','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BF','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BF','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BF','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BF','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BF','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BF','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BF','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BF','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BF','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BF','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BF','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BF','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BF','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BF','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BF','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BF','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BF','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BF','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BF','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BF','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BF','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BF','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BF','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BF','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BF','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BF','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BF','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BF','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BF','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BF','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BF','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BF','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BF','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BF','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BF','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BF','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BF','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BF','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BF','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BF','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BF','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BF','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BF','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BF','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BF','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BF','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BF','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BF','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BF','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BF','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BF','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BF','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BF','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BF','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BF','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BF','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BF','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BF','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BF','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BF','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BF','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BF','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BF','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BF','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BF','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BF','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BF','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BF','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BF','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BF','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BF','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BF','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BF','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BF','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BF','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BF','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BF','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BF','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BF','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BF','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BF','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BF','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BF','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BF','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BF','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BF','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BF','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BF','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BF','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BF','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BF','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BF','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BF','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BF','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BF','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BF','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BF','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BF','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BF','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BF','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BF','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BF','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BF','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BF','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BF','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BF','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BF','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BF','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BF','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BF','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BF','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BF','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BF','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BF','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BF','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BF','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BF','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BF','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BF','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BF','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BF','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BF','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BF','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BF','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BF','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BF','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BF','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BF','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BF','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BF','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BF','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BF','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BF','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BF','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BF','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BF','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BF','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BF','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BF','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BF','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BF','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BF','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BF','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BF','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BF','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BF','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BF','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BF','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BF','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BF','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BF','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BF','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BF','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BF','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BF','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BF','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BF','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BF','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BF','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BF','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BF','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BF','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BF','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BF','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BF','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BF','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BF','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BF','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BF','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BF','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BF','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BF','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BF','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BF','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BF','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BF','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BF','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BF','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BF','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BF','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BF','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BF','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BF','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BF','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BF','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BF','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BF','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BF','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BF','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BF','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BF','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BF','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BF','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BF','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BF','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BF','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BF','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BF','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BF','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BF','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BF','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BF','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BF','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BF','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BF','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BF','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BF','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BF','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BF','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BF','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BF','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BF','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BF','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BF','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BF','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BF','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BF','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BF','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BF','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BF','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BF','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BF','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BF','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BF','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BF','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BF','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BF','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BF','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BF','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BF','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BF','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BF','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BF','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BF','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BF','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BF','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BF','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BF','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BF','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BF','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BF','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BF','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BF','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BF','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BF','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BF','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BF','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BF','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BF','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BF','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BF','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BF','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BF','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BF','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BF','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BF','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BF','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BF','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BF','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BF','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BF','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BF','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BF','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BF','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BF','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BF','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BF','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BF','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BF','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BF','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BF','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BF','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BF','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BF','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BF','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BF','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BF','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BF','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BF','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BF','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BF','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BF','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BF','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BF','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BF','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BF','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BF','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BF','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BF','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BF','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BF','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BF','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BF','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BF','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BF','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BF','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BF','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BF','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BF','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BF','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BF','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BF','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BF','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BF','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BF','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BF','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BF','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BF','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BF','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BF','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BF','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BF','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BF','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BF','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BF','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BF','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BF','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BF','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BF','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BF','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BF','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BF','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BF','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BF','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BF','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BF','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BF','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BF','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BF','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BF','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BF','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BF','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BF','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BF','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BF','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BF','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BF','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BF','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BF','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BF','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BF','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BF','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BF','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BF','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BF','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BF','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BF','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BF','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BF','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BF','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BF','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BF','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BF','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BF','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BF','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BF','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BF','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BF','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BF','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BF','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BF','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BF','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BF','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BF','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BF','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BF','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BF','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BF','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BF','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BF','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BF','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BF','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BF','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BF','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BF','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BF','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BF','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BF','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BF','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BF','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BF','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BF','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BF','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BF','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BF','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BF','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BF','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BF','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BF','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BF','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BF','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BF','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BF','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BF','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BF','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BF','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BF','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BF','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BF','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BF','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BF','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BF','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BF','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BF','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BF','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BF','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BF','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BF','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BF','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BF','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BF','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BF','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BF','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BF','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BF','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BF','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BF','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BF','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BF','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BF','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BF','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BF','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BF','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BF','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BF','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BF','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BF','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BF','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BF','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BF','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BF','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BF','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BF','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BF','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BF','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BF','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BF','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BF','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BF','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BF','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BF','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BF','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BF','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BF','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BF','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BF','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BF','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BF','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BF','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BF','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BF','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BF','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BF','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BF','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BF','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BF','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BF','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BF','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BF','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BF','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BF','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BF','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BF','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BF','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BF','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BF','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BF','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BF','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BF','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BF','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BF','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BF','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BF','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BF','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BF','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BF','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BF','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BF','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BF','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BF','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BF','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BF','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BF','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BF','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BF','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BF','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BF','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BF','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BF','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BF','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BF','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BF','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BF','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BF','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BF','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BF','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BF','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BF','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BF','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BF','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BF','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BF','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BF','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BF','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BF','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BF','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BF','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BF','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BF','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BF','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BF','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BF','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BF','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BF','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BF','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BF','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BF','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BF','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BF','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BF','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BF','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BF','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BF','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BF','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BF','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BF','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BF','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BF','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BF','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BF','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BF','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BF','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BF','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BF','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BF','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BF','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BF','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BF','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BF','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BF','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BF','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BF','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BF','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BF','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BF','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BF','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BF','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BF','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BF','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BF','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BF','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BF','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BF','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BF','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BF','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BF','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BF','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BF','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BF','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BF','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BF','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BF','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BF','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BF','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BF','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BF','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BF','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BF','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BF','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BF','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BF','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BF','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BF','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BF','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BF','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BF','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BF','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BF','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BF','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BF','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BF','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BF','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BF','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BF','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BF','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BF','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BF','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BF','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BF','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BF','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BF','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BF','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BF','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BF','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BF','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BF','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BF','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BF','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BF','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BF','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BF','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BF','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BF','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BF','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BF','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BF','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BF','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BF','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BF','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BF','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BF','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BF','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BF','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BF','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BF','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BF','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BF','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BF','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BF','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BF','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BF','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BF','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BF','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BF','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BF','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BF','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BF','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BF','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BF','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BF','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BF','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BF','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BF','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BF','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BF','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BF','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BF','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BF','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BF','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BF','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BF','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BF','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BF','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BF','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BF','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BF','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BF','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BF','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BF','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BF','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BF','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BF','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BF','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BF','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BF','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BF','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BF','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BF','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BF','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BF','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BF','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BF','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BF','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BF','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BF','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BF','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BF','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BF','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BF','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BF','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BF','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BF','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BF','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BF','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BF','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BF','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BF','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BF','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BF','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BF','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BF','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BF','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BF','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BF','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BF','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BF','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BF','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BF','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BF','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BF','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BF','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BF','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BF','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BF','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BF','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BF','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BF','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BF','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BF','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BF','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BF','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BF','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BF','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BF','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BF','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BF','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BF','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BF','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BF','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BF','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BF','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BF','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BF','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BF','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BF','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BF','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BF','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BF','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BF','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BF','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BF','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BF','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BF','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BF','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BF','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BF','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BF','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BF','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BF','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BF','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BF','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BF','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BF','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BF','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BF','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BF','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BF','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BF','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BF','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BF','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BF','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BF','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BF','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BF','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BF','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BF','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BF','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BF','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BF','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BF','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BF','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BF','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BF','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BF','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BF','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BF','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BF','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BF','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BF','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BF','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BF','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BF','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BF','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BF','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BF','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BF','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BF','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BF','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BF','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BF','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BF','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BF','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BF','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BF','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BF','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BF','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BF','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BF','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BF','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BF','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BF','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BF','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BF','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BF','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BF','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BF','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BF','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BF','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BF','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BF','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BF','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BF','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BF','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BF','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BF','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BF','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BF','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BF','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BF','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BF','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BF','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BF','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BF','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BF','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BF','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BF','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BF','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BF','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BF','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BF','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BF','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BF','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BF','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BF','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BF','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BF','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BF','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BF','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BF','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BF','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BF','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BF','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BF','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BF','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BF','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BF','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BF','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BF','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BF','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BF','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BF','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BF','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BF','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BF','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BF','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BF','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BF','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BF','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BF','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BF','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BF','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BF','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BF','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BF','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BF','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql index 4bd43fce8c0..24951290668 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -24,1230 +24,1230 @@ -- ID 15000 - 16999 -- ADD 4900000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-BJ','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-BJ','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-BJ','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-BJ','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-BJ','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-BJ','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-BJ','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-BJ','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-BJ','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-BJ','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-BJ','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-BJ','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-BJ','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-BJ','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-BJ','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-BJ','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-BJ','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-BJ','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-BJ','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-BJ','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-BJ','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-BJ','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-BJ','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-BJ','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-BJ','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-BJ','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-BJ','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-BJ','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-BJ','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-BJ','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-BJ','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-BJ','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-BJ','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-BJ','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-BJ','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-BJ','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-BJ','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-BJ','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-BJ','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-BJ','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-BJ','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-BJ','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-BJ','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-BJ','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-BJ','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-BJ','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-BJ','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-BJ','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-BJ','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-BJ','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-BJ','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-BJ','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-BJ','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-BJ','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-BJ','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-BJ','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-BJ','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-BJ','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-BJ','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-BJ','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-BJ','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-BJ','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-BJ','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-BJ','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-BJ','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-BJ','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-BJ','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-BJ','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-BJ','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-BJ','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-BJ','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-BJ','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-BJ','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-BJ','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-BJ','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-BJ','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-BJ','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-BJ','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-BJ','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-BJ','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-BJ','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-BJ','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-BJ','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-BJ','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-BJ','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-BJ','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-BJ','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-BJ','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-BJ','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-BJ','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-BJ','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-BJ','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-BJ','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-BJ','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-BJ','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-BJ','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-BJ','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-BJ','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-BJ','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-BJ','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-BJ','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-BJ','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-BJ','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-BJ','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-BJ','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-BJ','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-BJ','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-BJ','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-BJ','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-BJ','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-BJ','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-BJ','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-BJ','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-BJ','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-BJ','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-BJ','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-BJ','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-BJ','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-BJ','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-BJ','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-BJ','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-BJ','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-BJ','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-BJ','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-BJ','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-BJ','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-BJ','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-BJ','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-BJ','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-BJ','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-BJ','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-BJ','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-BJ','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-BJ','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-BJ','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-BJ','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-BJ','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-BJ','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-BJ','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-BJ','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-BJ','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-BJ','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-BJ','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-BJ','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-BJ','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-BJ','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-BJ','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-BJ','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-BJ','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-BJ','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-BJ','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-BJ','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-BJ','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-BJ','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-BJ','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-BJ','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-BJ','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-BJ','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-BJ','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-BJ','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-BJ','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-BJ','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-BJ','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-BJ','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-BJ','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-BJ','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-BJ','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-BJ','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-BJ','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-BJ','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-BJ','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-BJ','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-BJ','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-BJ','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-BJ','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-BJ','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-BJ','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-BJ','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-BJ','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-BJ','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-BJ','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-BJ','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-BJ','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-BJ','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-BJ','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-BJ','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-BJ','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-BJ','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-BJ','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-BJ','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-BJ','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-BJ','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-BJ','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-BJ','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-BJ','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-BJ','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-BJ','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-BJ','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-BJ','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-BJ','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-BJ','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-BJ','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-BJ','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-BJ','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-BJ','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-BJ','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-BJ','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-BJ','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-BJ','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-BJ','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-BJ','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-BJ','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-BJ','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-BJ','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-BJ','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-BJ','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-BJ','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-BJ','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-BJ','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-BJ','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-BJ','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-BJ','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-BJ','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-BJ','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-BJ','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-BJ','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-BJ','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-BJ','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-BJ','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-BJ','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-BJ','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-BJ','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-BJ','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-BJ','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-BJ','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-BJ','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-BJ','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-BJ','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-BJ','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-BJ','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-BJ','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-BJ','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-BJ','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-BJ','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-BJ','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-BJ','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-BJ','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-BJ','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-BJ','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-BJ','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-BJ','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-BJ','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-BJ','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-BJ','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-BJ','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-BJ','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-BJ','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-BJ','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-BJ','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-BJ','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-BJ','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-BJ','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-BJ','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-BJ','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-BJ','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-BJ','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-BJ','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-BJ','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-BJ','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-BJ','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-BJ','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-BJ','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-BJ','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-BJ','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-BJ','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-BJ','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-BJ','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-BJ','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-BJ','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-BJ','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-BJ','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-BJ','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-BJ','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-BJ','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-BJ','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-BJ','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-BJ','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-BJ','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-BJ','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-BJ','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-BJ','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-BJ','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-BJ','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-BJ','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-BJ','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-BJ','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-BJ','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-BJ','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-BJ','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-BJ','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-BJ','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-BJ','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-BJ','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-BJ','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-BJ','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-BJ','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-BJ','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-BJ','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-BJ','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-BJ','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-BJ','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-BJ','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-BJ','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-BJ','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-BJ','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-BJ','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-BJ','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-BJ','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-BJ','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-BJ','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-BJ','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-BJ','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-BJ','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-BJ','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-BJ','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-BJ','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-BJ','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-BJ','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-BJ','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-BJ','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-BJ','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-BJ','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-BJ','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-BJ','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-BJ','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-BJ','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-BJ','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-BJ','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-BJ','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-BJ','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-BJ','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-BJ','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-BJ','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-BJ','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-BJ','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-BJ','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-BJ','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-BJ','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-BJ','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-BJ','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-BJ','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-BJ','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-BJ','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-BJ','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-BJ','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-BJ','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-BJ','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-BJ','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-BJ','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-BJ','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-BJ','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-BJ','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-BJ','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-BJ','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-BJ','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-BJ','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-BJ','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-BJ','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-BJ','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-BJ','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-BJ','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-BJ','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-BJ','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-BJ','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-BJ','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-BJ','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-BJ','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-BJ','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-BJ','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-BJ','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-BJ','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-BJ','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-BJ','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-BJ','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-BJ','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-BJ','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-BJ','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-BJ','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-BJ','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-BJ','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-BJ','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-BJ','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-BJ','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-BJ','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-BJ','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-BJ','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-BJ','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-BJ','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-BJ','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-BJ','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-BJ','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-BJ','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-BJ','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-BJ','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-BJ','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-BJ','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-BJ','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-BJ','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-BJ','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-BJ','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-BJ','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-BJ','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-BJ','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-BJ','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-BJ','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-BJ','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-BJ','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-BJ','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-BJ','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-BJ','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-BJ','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-BJ','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-BJ','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-BJ','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-BJ','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-BJ','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-BJ','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-BJ','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-BJ','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-BJ','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-BJ','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-BJ','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-BJ','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-BJ','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-BJ','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-BJ','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-BJ','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-BJ','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-BJ','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-BJ','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-BJ','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-BJ','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-BJ','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-BJ','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-BJ','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-BJ','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-BJ','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-BJ','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-BJ','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-BJ','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-BJ','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-BJ','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-BJ','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-BJ','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-BJ','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-BJ','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-BJ','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-BJ','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-BJ','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-BJ','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-BJ','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-BJ','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-BJ','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-BJ','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-BJ','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-BJ','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-BJ','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-BJ','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-BJ','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-BJ','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-BJ','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-BJ','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-BJ','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-BJ','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-BJ','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-BJ','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-BJ','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-BJ','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-BJ','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-BJ','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-BJ','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-BJ','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-BJ','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-BJ','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-BJ','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-BJ','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-BJ','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-BJ','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-BJ','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-BJ','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-BJ','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-BJ','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-BJ','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-BJ','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-BJ','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-BJ','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-BJ','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-BJ','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-BJ','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-BJ','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-BJ','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-BJ','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-BJ','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-BJ','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-BJ','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-BJ','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-BJ','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-BJ','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-BJ','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-BJ','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-BJ','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-BJ','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-BJ','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-BJ','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-BJ','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-BJ','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-BJ','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-BJ','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-BJ','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-BJ','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-BJ','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-BJ','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-BJ','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-BJ','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-BJ','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-BJ','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-BJ','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-BJ','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-BJ','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-BJ','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-BJ','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-BJ','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-BJ','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-BJ','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-BJ','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-BJ','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-BJ','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-BJ','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-BJ','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-BJ','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-BJ','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-BJ','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-BJ','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-BJ','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-BJ','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-BJ','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-BJ','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-BJ','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-BJ','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-BJ','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-BJ','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-BJ','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-BJ','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-BJ','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-BJ','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-BJ','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-BJ','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-BJ','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-BJ','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-BJ','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-BJ','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-BJ','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-BJ','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-BJ','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-BJ','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-BJ','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-BJ','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-BJ','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-BJ','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-BJ','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-BJ','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-BJ','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-BJ','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-BJ','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-BJ','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-BJ','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-BJ','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-BJ','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-BJ','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-BJ','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-BJ','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-BJ','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-BJ','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-BJ','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-BJ','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-BJ','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-BJ','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-BJ','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-BJ','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-BJ','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-BJ','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-BJ','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-BJ','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-BJ','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-BJ','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-BJ','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-BJ','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-BJ','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-BJ','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-BJ','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-BJ','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-BJ','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-BJ','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-BJ','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-BJ','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-BJ','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-BJ','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-BJ','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-BJ','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-BJ','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-BJ','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-BJ','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-BJ','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-BJ','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-BJ','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-BJ','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-BJ','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-BJ','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-BJ','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-BJ','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-BJ','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-BJ','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-BJ','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-BJ','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-BJ','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-BJ','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-BJ','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-BJ','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-BJ','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-BJ','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-BJ','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-BJ','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-BJ','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-BJ','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-BJ','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-BJ','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-BJ','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-BJ','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-BJ','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-BJ','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-BJ','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-BJ','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-BJ','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-BJ','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-BJ','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-BJ','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-BJ','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-BJ','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-BJ','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-BJ','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-BJ','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-BJ','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-BJ','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-BJ','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-BJ','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-BJ','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-BJ','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-BJ','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-BJ','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-BJ','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-BJ','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-BJ','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-BJ','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-BJ','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-BJ','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-BJ','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-BJ','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-BJ','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-BJ','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-BJ','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-BJ','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-BJ','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-BJ','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-BJ','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-BJ','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-BJ','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-BJ','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-BJ','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-BJ','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-BJ','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-BJ','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-BJ','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-BJ','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-BJ','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-BJ','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-BJ','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-BJ','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-BJ','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-BJ','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-BJ','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-BJ','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-BJ','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-BJ','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-BJ','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-BJ','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-BJ','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-BJ','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-BJ','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-BJ','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-BJ','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-BJ','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-BJ','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-BJ','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-BJ','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-BJ','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-BJ','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-BJ','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-BJ','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-BJ','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-BJ','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-BJ','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-BJ','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-BJ','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-BJ','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-BJ','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-BJ','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-BJ','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-BJ','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-BJ','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-BJ','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-BJ','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-BJ','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-BJ','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-BJ','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-BJ','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-BJ','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-BJ','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-BJ','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-BJ','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-BJ','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-BJ','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-BJ','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-BJ','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-BJ','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-BJ','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-BJ','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-BJ','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-BJ','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-BJ','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-BJ','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-BJ','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-BJ','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-BJ','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-BJ','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-BJ','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-BJ','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-BJ','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-BJ','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-BJ','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-BJ','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-BJ','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-BJ','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-BJ','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-BJ','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-BJ','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-BJ','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-BJ','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-BJ','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-BJ','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-BJ','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-BJ','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-BJ','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-BJ','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-BJ','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-BJ','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-BJ','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-BJ','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-BJ','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-BJ','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-BJ','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-BJ','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-BJ','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-BJ','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-BJ','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-BJ','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-BJ','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-BJ','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-BJ','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-BJ','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-BJ','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-BJ','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-BJ','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-BJ','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-BJ','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-BJ','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-BJ','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-BJ','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-BJ','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-BJ','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-BJ','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-BJ','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-BJ','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-BJ','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-BJ','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-BJ','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-BJ','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-BJ','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-BJ','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-BJ','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-BJ','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-BJ','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-BJ','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-BJ','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-BJ','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-BJ','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-BJ','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-BJ','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-BJ','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-BJ','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-BJ','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-BJ','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-BJ','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-BJ','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-BJ','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-BJ','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-BJ','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-BJ','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-BJ','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-BJ','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-BJ','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-BJ','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-BJ','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-BJ','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-BJ','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-BJ','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-BJ','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-BJ','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-BJ','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-BJ','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-BJ','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-BJ','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-BJ','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-BJ','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-BJ','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-BJ','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-BJ','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-BJ','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-BJ','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-BJ','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-BJ','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-BJ','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-BJ','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-BJ','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-BJ','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-BJ','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-BJ','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-BJ','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-BJ','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-BJ','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-BJ','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-BJ','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-BJ','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-BJ','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-BJ','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-BJ','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-BJ','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-BJ','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-BJ','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-BJ','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-BJ','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-BJ','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-BJ','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-BJ','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-BJ','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-BJ','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-BJ','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-BJ','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-BJ','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-BJ','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-BJ','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-BJ','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-BJ','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-BJ','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-BJ','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-BJ','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-BJ','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-BJ','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-BJ','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-BJ','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-BJ','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-BJ','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-BJ','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-BJ','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-BJ','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-BJ','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-BJ','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-BJ','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-BJ','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-BJ','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-BJ','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-BJ','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-BJ','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-BJ','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-BJ','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-BJ','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-BJ','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-BJ','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-BJ','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-BJ','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-BJ','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-BJ','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-BJ','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-BJ','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-BJ','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-BJ','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-BJ','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-BJ','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-BJ','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-BJ','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-BJ','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-BJ','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-BJ','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-BJ','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-BJ','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-BJ','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-BJ','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-BJ','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-BJ','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-BJ','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-BJ','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-BJ','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-BJ','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-BJ','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-BJ','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-BJ','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-BJ','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-BJ','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-BJ','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-BJ','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-BJ','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-BJ','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-BJ','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-BJ','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-BJ','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-BJ','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-BJ','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-BJ','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-BJ','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-BJ','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-BJ','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-BJ','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-BJ','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-BJ','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-BJ','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-BJ','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-BJ','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-BJ','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-BJ','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-BJ','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-BJ','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-BJ','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-BJ','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-BJ','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-BJ','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-BJ','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-BJ','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-BJ','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-BJ','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-BJ','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-BJ','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-BJ','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-BJ','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-BJ','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-BJ','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-BJ','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-BJ','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-BJ','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-BJ','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-BJ','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-BJ','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-BJ','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-BJ','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-BJ','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-BJ','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-BJ','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-BJ','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-BJ','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-BJ','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-BJ','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-BJ','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-BJ','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-BJ','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-BJ','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-BJ','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-BJ','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-BJ','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-BJ','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-BJ','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-BJ','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-BJ','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-BJ','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-BJ','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-BJ','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-BJ','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-BJ','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-BJ','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-BJ','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-BJ','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-BJ','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-BJ','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-BJ','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-BJ','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-BJ','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-BJ','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-BJ','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-BJ','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-BJ','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-BJ','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-BJ','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-BJ','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-BJ','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-BJ','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-BJ','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-BJ','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-BJ','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-BJ','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-BJ','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-BJ','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-BJ','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-BJ','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-BJ','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-BJ','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-BJ','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-BJ','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-BJ','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-BJ','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-BJ','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-BJ','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-BJ','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-BJ','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-BJ','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-BJ','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-BJ','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-BJ','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-BJ','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-BJ','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-BJ','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-BJ','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-BJ','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-BJ','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-BJ','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-BJ','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-BJ','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-BJ','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-BJ','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-BJ','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-BJ','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-BJ','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-BJ','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-BJ','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-BJ','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-BJ','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-BJ','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-BJ','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-BJ','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-BJ','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-BJ','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-BJ','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-BJ','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-BJ','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-BJ','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-BJ','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-BJ','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-BJ','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-BJ','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-BJ','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-BJ','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-BJ','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-BJ','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-BJ','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-BJ','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-BJ','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-BJ','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-BJ','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-BJ','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-BJ','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-BJ','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-BJ','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-BJ','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-BJ','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-BJ','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-BJ','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-BJ','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-BJ','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-BJ','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-BJ','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-BJ','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-BJ','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-BJ','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-BJ','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-BJ','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-BJ','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-BJ','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-BJ','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-BJ','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-BJ','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-BJ','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-BJ','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-BJ','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-BJ','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-BJ','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-BJ','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-BJ','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-BJ','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-BJ','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-BJ','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-BJ','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-BJ','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-BJ','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-BJ','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-BJ','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-BJ','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-BJ','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-BJ','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-BJ','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-BJ','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-BJ','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-BJ','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-BJ','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-BJ','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-BJ','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-BJ','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-BJ','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-BJ','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-BJ','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-BJ','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-BJ','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-BJ','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-BJ','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-BJ','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-BJ','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-BJ','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-BJ','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-BJ','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-BJ','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-BJ','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-BJ','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-BJ','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-BJ','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-BJ','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-BJ','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-BJ','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-BJ','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-BJ','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-BJ','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-BJ','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-BJ','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-BJ','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-BJ','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-BJ','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-BJ','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-BJ','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-BJ','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-BJ','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-BJ','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-BJ','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-BJ','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-BJ','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-BJ','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-BJ','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-BJ','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-BJ','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-BJ','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-BJ','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-BJ','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-BJ','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-BJ','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-BJ','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-BJ','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-BJ','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-BJ','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-BJ','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-BJ','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-BJ','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-BJ','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-BJ','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-BJ','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-BJ','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-BJ','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-BJ','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-BJ','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-BJ','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-BJ','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-BJ','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-BJ','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-BJ','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-BJ','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-BJ','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-BJ','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-BJ','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-BJ','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-BJ','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-BJ','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-BJ','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-BJ','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-BJ','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-BJ','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-BJ','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-BJ','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-BJ','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-BJ','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-BJ','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-BJ','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-BJ','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-BJ','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-BJ','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-BJ','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-BJ','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-BJ','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-BJ','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-BJ','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-BJ','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-BJ','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-BJ','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-BJ','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-BJ','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-BJ','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-BJ','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-BJ','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-BJ','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-BJ','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-BJ','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-BJ','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-BJ','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-BJ','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-BJ','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-BJ','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql index c8e5c76e01b..f59b25cad88 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 7300000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CD','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CD','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CD','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CD','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CD','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CD','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CD','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CD','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CD','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CD','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CD','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CD','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CD','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CD','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CD','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CD','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CD','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CD','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CD','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CD','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CD','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CD','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CD','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CD','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CD','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CD','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CD','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CD','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CD','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CD','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CD','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CD','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CD','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CD','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CD','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CD','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CD','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CD','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CD','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CD','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CD','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CD','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CD','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CD','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CD','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CD','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CD','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CD','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CD','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CD','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CD','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CD','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CD','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CD','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CD','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CD','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CD','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CD','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CD','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CD','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CD','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CD','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CD','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CD','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CD','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CD','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CD','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CD','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CD','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CD','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CD','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CD','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CD','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CD','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CD','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CD','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CD','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CD','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CD','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CD','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CD','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CD','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CD','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CD','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CD','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CD','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CD','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CD','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CD','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CD','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CD','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CD','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CD','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CD','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CD','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CD','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CD','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CD','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CD','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CD','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CD','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CD','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CD','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CD','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CD','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CD','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CD','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CD','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CD','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CD','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CD','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CD','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CD','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CD','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CD','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CD','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CD','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CD','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CD','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CD','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CD','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CD','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CD','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CD','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CD','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CD','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CD','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CD','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CD','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CD','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CD','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CD','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CD','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CD','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CD','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CD','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CD','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CD','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CD','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CD','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CD','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CD','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CD','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CD','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CD','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CD','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CD','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CD','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CD','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CD','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CD','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CD','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CD','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CD','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CD','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CD','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CD','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CD','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CD','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CD','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CD','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CD','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CD','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CD','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CD','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CD','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CD','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CD','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CD','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CD','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CD','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CD','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CD','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CD','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CD','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CD','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CD','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CD','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CD','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CD','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CD','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CD','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CD','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CD','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CD','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CD','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CD','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CD','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CD','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CD','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CD','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CD','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CD','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CD','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CD','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CD','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CD','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CD','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CD','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CD','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CD','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CD','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CD','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CD','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CD','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CD','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CD','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CD','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CD','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CD','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CD','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CD','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CD','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CD','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CD','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CD','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CD','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CD','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CD','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CD','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CD','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CD','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CD','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CD','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CD','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CD','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CD','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CD','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CD','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CD','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CD','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CD','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CD','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CD','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CD','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CD','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CD','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CD','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CD','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CD','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CD','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CD','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CD','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CD','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CD','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CD','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CD','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CD','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CD','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CD','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CD','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CD','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CD','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CD','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CD','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CD','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CD','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CD','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CD','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CD','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CD','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CD','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CD','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CD','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CD','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CD','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CD','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CD','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CD','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CD','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CD','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CD','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CD','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CD','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CD','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CD','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CD','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CD','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CD','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CD','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CD','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CD','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CD','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CD','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CD','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CD','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CD','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CD','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CD','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CD','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CD','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CD','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CD','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CD','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CD','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CD','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CD','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CD','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CD','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CD','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CD','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CD','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CD','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CD','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CD','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CD','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CD','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CD','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CD','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CD','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CD','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CD','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CD','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CD','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CD','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CD','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CD','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CD','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CD','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CD','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CD','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CD','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CD','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CD','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CD','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CD','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CD','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CD','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CD','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CD','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CD','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CD','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CD','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CD','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CD','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CD','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CD','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CD','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CD','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CD','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CD','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CD','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CD','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CD','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CD','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CD','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CD','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CD','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CD','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CD','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CD','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CD','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CD','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CD','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CD','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CD','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CD','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CD','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CD','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CD','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CD','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CD','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CD','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CD','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CD','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CD','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CD','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CD','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CD','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CD','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CD','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CD','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CD','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CD','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CD','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CD','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CD','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CD','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CD','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CD','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CD','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CD','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CD','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CD','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CD','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CD','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CD','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CD','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CD','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CD','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CD','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CD','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CD','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CD','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CD','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CD','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CD','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CD','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CD','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CD','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CD','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CD','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CD','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CD','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CD','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CD','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CD','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CD','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CD','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CD','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CD','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CD','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CD','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CD','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CD','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CD','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CD','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CD','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CD','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CD','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CD','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CD','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CD','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CD','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CD','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CD','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CD','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CD','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CD','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CD','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CD','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CD','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CD','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CD','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CD','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CD','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CD','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CD','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CD','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CD','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CD','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CD','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CD','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CD','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CD','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CD','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CD','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CD','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CD','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CD','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CD','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CD','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CD','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CD','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CD','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CD','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CD','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CD','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CD','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CD','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CD','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CD','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CD','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CD','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CD','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CD','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CD','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CD','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CD','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CD','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CD','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CD','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CD','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CD','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CD','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CD','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CD','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CD','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CD','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CD','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CD','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CD','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CD','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CD','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CD','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CD','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CD','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CD','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CD','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CD','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CD','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CD','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CD','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CD','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CD','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CD','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CD','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CD','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CD','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CD','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CD','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CD','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CD','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CD','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CD','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CD','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CD','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CD','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CD','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CD','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CD','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CD','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CD','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CD','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CD','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CD','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CD','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CD','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CD','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CD','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CD','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CD','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CD','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CD','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CD','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CD','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CD','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CD','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CD','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CD','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CD','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CD','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CD','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CD','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CD','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CD','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CD','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CD','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CD','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CD','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CD','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CD','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CD','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CD','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CD','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CD','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CD','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CD','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CD','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CD','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CD','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CD','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CD','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CD','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CD','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CD','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CD','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CD','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CD','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CD','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CD','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CD','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CD','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CD','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CD','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CD','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CD','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CD','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CD','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CD','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CD','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CD','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CD','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CD','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CD','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CD','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CD','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CD','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CD','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CD','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CD','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CD','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CD','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CD','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CD','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CD','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CD','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CD','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CD','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CD','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CD','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CD','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CD','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CD','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CD','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CD','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CD','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CD','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CD','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CD','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CD','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CD','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CD','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CD','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CD','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CD','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CD','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CD','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CD','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CD','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CD','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CD','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CD','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CD','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CD','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CD','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CD','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CD','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CD','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CD','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CD','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CD','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CD','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CD','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CD','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CD','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CD','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CD','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CD','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CD','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CD','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CD','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CD','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CD','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CD','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CD','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CD','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CD','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CD','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CD','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CD','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CD','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CD','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CD','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CD','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CD','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CD','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CD','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CD','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CD','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CD','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CD','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CD','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CD','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CD','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CD','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CD','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CD','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CD','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CD','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CD','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CD','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CD','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CD','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CD','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CD','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CD','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CD','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CD','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CD','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CD','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CD','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CD','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CD','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CD','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CD','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CD','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CD','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CD','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CD','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CD','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CD','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CD','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CD','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CD','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CD','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CD','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CD','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CD','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CD','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CD','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CD','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CD','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CD','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CD','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CD','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CD','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CD','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CD','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CD','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CD','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CD','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CD','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CD','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CD','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CD','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CD','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CD','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CD','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CD','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CD','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CD','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CD','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CD','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CD','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CD','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CD','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CD','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CD','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CD','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CD','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CD','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CD','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CD','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CD','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CD','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CD','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CD','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CD','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CD','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CD','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CD','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CD','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CD','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CD','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CD','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CD','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CD','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CD','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CD','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CD','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CD','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CD','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CD','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CD','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CD','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CD','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CD','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CD','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CD','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CD','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CD','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CD','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CD','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CD','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CD','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CD','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CD','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CD','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CD','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CD','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CD','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CD','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CD','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CD','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CD','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CD','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CD','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CD','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CD','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CD','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CD','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CD','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CD','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CD','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CD','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CD','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CD','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CD','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CD','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CD','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CD','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CD','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CD','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CD','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CD','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CD','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CD','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CD','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CD','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CD','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CD','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CD','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CD','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CD','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CD','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CD','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CD','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CD','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CD','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CD','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CD','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CD','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CD','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CD','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CD','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CD','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CD','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CD','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CD','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CD','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CD','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CD','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CD','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CD','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CD','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CD','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CD','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CD','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CD','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CD','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CD','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CD','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CD','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CD','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CD','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CD','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CD','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CD','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CD','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CD','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CD','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CD','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CD','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CD','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CD','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CD','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CD','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CD','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CD','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CD','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CD','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CD','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CD','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CD','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CD','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CD','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CD','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CD','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CD','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CD','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CD','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CD','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CD','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CD','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CD','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CD','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CD','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CD','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CD','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CD','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CD','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CD','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CD','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CD','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CD','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CD','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CD','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CD','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CD','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CD','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CD','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CD','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CD','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CD','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CD','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CD','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CD','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CD','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CD','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CD','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CD','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CD','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CD','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CD','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CD','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CD','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CD','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CD','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CD','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CD','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CD','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CD','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CD','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CD','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CD','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CD','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CD','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CD','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CD','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CD','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CD','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CD','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CD','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CD','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CD','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CD','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CD','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CD','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CD','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CD','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CD','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CD','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CD','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CD','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CD','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CD','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CD','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CD','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CD','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CD','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CD','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CD','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CD','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CD','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CD','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CD','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CD','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CD','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CD','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CD','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CD','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CD','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CD','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CD','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CD','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CD','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CD','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CD','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CD','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CD','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CD','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CD','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CD','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CD','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CD','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CD','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CD','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CD','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CD','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CD','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CD','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CD','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CD','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CD','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CD','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CD','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CD','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CD','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CD','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CD','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CD','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CD','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CD','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CD','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CD','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CD','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CD','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CD','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CD','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CD','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CD','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CD','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CD','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CD','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CD','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CD','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CD','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CD','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CD','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CD','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CD','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CD','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CD','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CD','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CD','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CD','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CD','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CD','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CD','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CD','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CD','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CD','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CD','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CD','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CD','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CD','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CD','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CD','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CD','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CD','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CD','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CD','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CD','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CD','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CD','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CD','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CD','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CD','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CD','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CD','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CD','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CD','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CD','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CD','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CD','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CD','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CD','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CD','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CD','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CD','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CD','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CD','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CD','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CD','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CD','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CD','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CD','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CD','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CD','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CD','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CD','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CD','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CD','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CD','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CD','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CD','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CD','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CD','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CD','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CD','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CD','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CD','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CD','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CD','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CD','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CD','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CD','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CD','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CD','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CD','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CD','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CD','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CD','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CD','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CD','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CD','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CD','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CD','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CD','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CD','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CD','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CD','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CD','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CD','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CD','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CD','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CD','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CD','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CD','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CD','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CD','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CD','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CD','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CD','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CD','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CD','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CD','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CD','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CD','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CD','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CD','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CD','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CD','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CD','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CD','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CD','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CD','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CD','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CD','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CD','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CD','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CD','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CD','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CD','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CD','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CD','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CD','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CD','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CD','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CD','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CD','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CD','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CD','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CD','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CD','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CD','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CD','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CD','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CD','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CD','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CD','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CD','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CD','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CD','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CD','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CD','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CD','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CD','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CD','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CD','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CD','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CD','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CD','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CD','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CD','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CD','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CD','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CD','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CD','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CD','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CD','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CD','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CD','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CD','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CD','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CD','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CD','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CD','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CD','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CD','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CD','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CD','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CD','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CD','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CD','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CD','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CD','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CD','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CD','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CD','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CD','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CD','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CD','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CD','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CD','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CD','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CD','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CD','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CD','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CD','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CD','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CD','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CD','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CD','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CD','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CD','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CD','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CD','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CD','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CD','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CD','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CD','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CD','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CD','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CD','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CD','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CD','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CD','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CD','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CD','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CD','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CD','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CD','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CD','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CD','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CD','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CD','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CD','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CD','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CD','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CD','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CD','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CD','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CD','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CD','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CD','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CD','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CD','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CD','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CD','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CD','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CD','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CD','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CD','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CD','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CD','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CD','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CD','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CD','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CD','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CD','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CD','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CD','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CD','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CD','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CD','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CD','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CD','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CD','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CD','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CD','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CD','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CD','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CD','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CD','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CD','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql index dabff7f17d8..6b17096d36f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -1,4 +1,4 @@ --- Copyright (C) 2017 Alexandre Spangaro +-- Copyright (C) 2017-2020 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 6500000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CF','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CF','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CF','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CF','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CF','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CF','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CF','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CF','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CF','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CF','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CF','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CF','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CF','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CF','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CF','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CF','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CF','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CF','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CF','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CF','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CF','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CF','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CF','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CF','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CF','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CF','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CF','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CF','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CF','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CF','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CF','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CF','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CF','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CF','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CF','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CF','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CF','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CF','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CF','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CF','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CF','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CF','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CF','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CF','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CF','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CF','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CF','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CF','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CF','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CF','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CF','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CF','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CF','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CF','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CF','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CF','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CF','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CF','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CF','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CF','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CF','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CF','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CF','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CF','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CF','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CF','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CF','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CF','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CF','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CF','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CF','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CF','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CF','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CF','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CF','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CF','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CF','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CF','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CF','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CF','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CF','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CF','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CF','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CF','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CF','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CF','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CF','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CF','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CF','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CF','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CF','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CF','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CF','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CF','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CF','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CF','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CF','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CF','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CF','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CF','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CF','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CF','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CF','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CF','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CF','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CF','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CF','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CF','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CF','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CF','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CF','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CF','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CF','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CF','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CF','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CF','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CF','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CF','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CF','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CF','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CF','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CF','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CF','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CF','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CF','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CF','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CF','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CF','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CF','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CF','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CF','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CF','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CF','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CF','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CF','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CF','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CF','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CF','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CF','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CF','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CF','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CF','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CF','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CF','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CF','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CF','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CF','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CF','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CF','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CF','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CF','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CF','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CF','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CF','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CF','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CF','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CF','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CF','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CF','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CF','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CF','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CF','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CF','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CF','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CF','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CF','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CF','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CF','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CF','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CF','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CF','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CF','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CF','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CF','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CF','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CF','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CF','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CF','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CF','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CF','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CF','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CF','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CF','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CF','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CF','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CF','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CF','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CF','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CF','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CF','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CF','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CF','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CF','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CF','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CF','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CF','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CF','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CF','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CF','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CF','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CF','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CF','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CF','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CF','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CF','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CF','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CF','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CF','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CF','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CF','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CF','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CF','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CF','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CF','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CF','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CF','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CF','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CF','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CF','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CF','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CF','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CF','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CF','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CF','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CF','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CF','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CF','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CF','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CF','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CF','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CF','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CF','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CF','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CF','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CF','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CF','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CF','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CF','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CF','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CF','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CF','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CF','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CF','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CF','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CF','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CF','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CF','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CF','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CF','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CF','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CF','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CF','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CF','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CF','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CF','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CF','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CF','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CF','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CF','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CF','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CF','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CF','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CF','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CF','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CF','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CF','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CF','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CF','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CF','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CF','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CF','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CF','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CF','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CF','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CF','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CF','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CF','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CF','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CF','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CF','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CF','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CF','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CF','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CF','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CF','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CF','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CF','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CF','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CF','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CF','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CF','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CF','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CF','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CF','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CF','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CF','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CF','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CF','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CF','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CF','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CF','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CF','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CF','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CF','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CF','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CF','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CF','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CF','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CF','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CF','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CF','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CF','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CF','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CF','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CF','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CF','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CF','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CF','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CF','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CF','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CF','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CF','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CF','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CF','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CF','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CF','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CF','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CF','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CF','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CF','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CF','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CF','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CF','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CF','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CF','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CF','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CF','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CF','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CF','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CF','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CF','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CF','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CF','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CF','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CF','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CF','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CF','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CF','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CF','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CF','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CF','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CF','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CF','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CF','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CF','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CF','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CF','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CF','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CF','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CF','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CF','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CF','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CF','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CF','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CF','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CF','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CF','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CF','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CF','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CF','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CF','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CF','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CF','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CF','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CF','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CF','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CF','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CF','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CF','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CF','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CF','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CF','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CF','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CF','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CF','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CF','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CF','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CF','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CF','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CF','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CF','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CF','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CF','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CF','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CF','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CF','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CF','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CF','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CF','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CF','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CF','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CF','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CF','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CF','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CF','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CF','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CF','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CF','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CF','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CF','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CF','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CF','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CF','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CF','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CF','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CF','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CF','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CF','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CF','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CF','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CF','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CF','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CF','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CF','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CF','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CF','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CF','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CF','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CF','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CF','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CF','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CF','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CF','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CF','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CF','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CF','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CF','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CF','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CF','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CF','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CF','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CF','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CF','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CF','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CF','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CF','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CF','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CF','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CF','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CF','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CF','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CF','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CF','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CF','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CF','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CF','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CF','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CF','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CF','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CF','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CF','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CF','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CF','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CF','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CF','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CF','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CF','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CF','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CF','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CF','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CF','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CF','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CF','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CF','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CF','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CF','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CF','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CF','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CF','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CF','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CF','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CF','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CF','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CF','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CF','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CF','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CF','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CF','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CF','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CF','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CF','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CF','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CF','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CF','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CF','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CF','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CF','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CF','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CF','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CF','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CF','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CF','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CF','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CF','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CF','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CF','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CF','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CF','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CF','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CF','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CF','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CF','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CF','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CF','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CF','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CF','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CF','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CF','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CF','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CF','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CF','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CF','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CF','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CF','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CF','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CF','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CF','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CF','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CF','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CF','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CF','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CF','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CF','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CF','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CF','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CF','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CF','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CF','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CF','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CF','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CF','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CF','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CF','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CF','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CF','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CF','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CF','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CF','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CF','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CF','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CF','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CF','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CF','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CF','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CF','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CF','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CF','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CF','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CF','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CF','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CF','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CF','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CF','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CF','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CF','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CF','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CF','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CF','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CF','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CF','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CF','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CF','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CF','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CF','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CF','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CF','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CF','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CF','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CF','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CF','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CF','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CF','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CF','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CF','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CF','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CF','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CF','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CF','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CF','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CF','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CF','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CF','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CF','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CF','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CF','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CF','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CF','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CF','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CF','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CF','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CF','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CF','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CF','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CF','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CF','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CF','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CF','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CF','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CF','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CF','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CF','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CF','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CF','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CF','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CF','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CF','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CF','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CF','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CF','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CF','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CF','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CF','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CF','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CF','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CF','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CF','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CF','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CF','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CF','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CF','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CF','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CF','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CF','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CF','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CF','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CF','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CF','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CF','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CF','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CF','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CF','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CF','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CF','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CF','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CF','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CF','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CF','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CF','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CF','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CF','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CF','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CF','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CF','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CF','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CF','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CF','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CF','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CF','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CF','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CF','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CF','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CF','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CF','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CF','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CF','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CF','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CF','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CF','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CF','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CF','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CF','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CF','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CF','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CF','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CF','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CF','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CF','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CF','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CF','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CF','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CF','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CF','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CF','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CF','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CF','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CF','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CF','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CF','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CF','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CF','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CF','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CF','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CF','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CF','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CF','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CF','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CF','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CF','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CF','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CF','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CF','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CF','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CF','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CF','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CF','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CF','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CF','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CF','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CF','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CF','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CF','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CF','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CF','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CF','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CF','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CF','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CF','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CF','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CF','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CF','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CF','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CF','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CF','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CF','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CF','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CF','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CF','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CF','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CF','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CF','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CF','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CF','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CF','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CF','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CF','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CF','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CF','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CF','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CF','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CF','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CF','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CF','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CF','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CF','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CF','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CF','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CF','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CF','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CF','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CF','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CF','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CF','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CF','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CF','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CF','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CF','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CF','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CF','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CF','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CF','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CF','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CF','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CF','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CF','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CF','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CF','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CF','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CF','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CF','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CF','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CF','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CF','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CF','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CF','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CF','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CF','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CF','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CF','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CF','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CF','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CF','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CF','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CF','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CF','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CF','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CF','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CF','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CF','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CF','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CF','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CF','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CF','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CF','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CF','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CF','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CF','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CF','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CF','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CF','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CF','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CF','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CF','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CF','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CF','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CF','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CF','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CF','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CF','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CF','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CF','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CF','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CF','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CF','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CF','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CF','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CF','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CF','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CF','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CF','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CF','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CF','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CF','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CF','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CF','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CF','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CF','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CF','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CF','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CF','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CF','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CF','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CF','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CF','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CF','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CF','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CF','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CF','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CF','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CF','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CF','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CF','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CF','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CF','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CF','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CF','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CF','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CF','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CF','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CF','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CF','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CF','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CF','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CF','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CF','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CF','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CF','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CF','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CF','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CF','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CF','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CF','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CF','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CF','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CF','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CF','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CF','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CF','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CF','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CF','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CF','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CF','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CF','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CF','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CF','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CF','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CF','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CF','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CF','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CF','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CF','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CF','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CF','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CF','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CF','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CF','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CF','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CF','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CF','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CF','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CF','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CF','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CF','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CF','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CF','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CF','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CF','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CF','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CF','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CF','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CF','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CF','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CF','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CF','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CF','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CF','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CF','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CF','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CF','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CF','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CF','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CF','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CF','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CF','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CF','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CF','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CF','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CF','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CF','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CF','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CF','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CF','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CF','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CF','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CF','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CF','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CF','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CF','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CF','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CF','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CF','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CF','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CF','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CF','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CF','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CF','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CF','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CF','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CF','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CF','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CF','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CF','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CF','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CF','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CF','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CF','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CF','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CF','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CF','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CF','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CF','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CF','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CF','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CF','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CF','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CF','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CF','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CF','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CF','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CF','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CF','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CF','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CF','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CF','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CF','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CF','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CF','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CF','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CF','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CF','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CF','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CF','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CF','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CF','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CF','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CF','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CF','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CF','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CF','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CF','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CF','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CF','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CF','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CF','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CF','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CF','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CF','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CF','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CF','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CF','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CF','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CF','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CF','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CF','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CF','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CF','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CF','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CF','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CF','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CF','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CF','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CF','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CF','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CF','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CF','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CF','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CF','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CF','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CF','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CF','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CF','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CF','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CF','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CF','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CF','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CF','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CF','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CF','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CF','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CF','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CF','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CF','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CF','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CF','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CF','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CF','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CF','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CF','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CF','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CF','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CF','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CF','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CF','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CF','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CF','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CF','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CF','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CF','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CF','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CF','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CF','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CF','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CF','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CF','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CF','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CF','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CF','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CF','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CF','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CF','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CF','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CF','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CF','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CF','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CF','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CF','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CF','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CF','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CF','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CF','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CF','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CF','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CF','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CF','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CF','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CF','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CF','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CF','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CF','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CF','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CF','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CF','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CF','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CF','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CF','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CF','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CF','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CF','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CF','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CF','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CF','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CF','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CF','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CF','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CF','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CF','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CF','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CF','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CF','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CF','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CF','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CF','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CF','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CF','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CF','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CF','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CF','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CF','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CF','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CF','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CF','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CF','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CF','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CF','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CF','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CF','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CF','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CF','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CF','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CF','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CF','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CF','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CF','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CF','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CF','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CF','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CF','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CF','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CF','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CF','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CF','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CF','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CF','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CF','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CF','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CF','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CF','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CF','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CF','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CF','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CF','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CF','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CF','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CF','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CF','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CF','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CF','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CF','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CF','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CF','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CF','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CF','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CF','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CF','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CF','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CF','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CF','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CF','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CF','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CF','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CF','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CF','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CF','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CF','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CF','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CF','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CF','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CF','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CF','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CF','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CF','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CF','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CF','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CF','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CF','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CF','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CF','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CF','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CF','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CF','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CF','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CF','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CF','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CF','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CF','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CF','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CF','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CF','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CF','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CF','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CF','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CF','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CF','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CF','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CF','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CF','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CF','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CF','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CF','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CF','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CF','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CF','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CF','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CF','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CF','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CF','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CF','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CF','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CF','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CF','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CF','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CF','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CF','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CF','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CF','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CF','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CF','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CF','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CF','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CF','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CF','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CF','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CF','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CF','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CF','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CF','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CF','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CF','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CF','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CF','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CF','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CF','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CF','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CF','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CF','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CF','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CF','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CF','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql index 1664d2e0891..6326b591ad5 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 7200000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CG','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CG','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CG','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CG','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CG','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CG','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CG','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CG','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CG','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CG','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CG','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CG','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CG','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CG','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CG','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CG','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CG','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CG','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CG','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CG','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CG','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CG','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CG','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CG','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CG','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CG','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CG','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CG','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CG','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CG','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CG','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CG','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CG','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CG','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CG','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CG','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CG','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CG','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CG','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CG','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CG','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CG','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CG','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CG','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CG','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CG','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CG','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CG','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CG','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CG','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CG','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CG','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CG','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CG','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CG','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CG','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CG','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CG','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CG','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CG','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CG','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CG','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CG','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CG','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CG','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CG','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CG','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CG','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CG','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CG','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CG','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CG','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CG','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CG','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CG','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CG','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CG','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CG','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CG','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CG','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CG','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CG','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CG','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CG','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CG','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CG','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CG','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CG','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CG','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CG','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CG','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CG','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CG','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CG','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CG','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CG','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CG','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CG','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CG','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CG','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CG','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CG','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CG','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CG','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CG','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CG','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CG','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CG','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CG','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CG','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CG','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CG','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CG','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CG','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CG','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CG','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CG','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CG','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CG','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CG','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CG','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CG','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CG','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CG','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CG','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CG','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CG','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CG','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CG','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CG','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CG','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CG','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CG','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CG','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CG','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CG','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CG','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CG','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CG','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CG','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CG','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CG','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CG','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CG','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CG','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CG','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CG','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CG','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CG','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CG','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CG','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CG','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CG','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CG','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CG','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CG','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CG','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CG','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CG','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CG','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CG','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CG','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CG','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CG','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CG','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CG','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CG','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CG','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CG','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CG','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CG','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CG','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CG','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CG','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CG','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CG','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CG','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CG','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CG','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CG','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CG','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CG','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CG','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CG','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CG','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CG','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CG','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CG','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CG','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CG','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CG','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CG','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CG','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CG','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CG','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CG','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CG','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CG','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CG','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CG','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CG','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CG','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CG','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CG','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CG','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CG','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CG','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CG','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CG','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CG','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CG','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CG','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CG','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CG','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CG','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CG','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CG','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CG','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CG','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CG','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CG','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CG','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CG','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CG','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CG','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CG','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CG','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CG','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CG','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CG','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CG','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CG','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CG','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CG','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CG','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CG','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CG','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CG','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CG','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CG','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CG','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CG','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CG','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CG','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CG','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CG','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CG','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CG','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CG','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CG','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CG','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CG','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CG','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CG','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CG','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CG','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CG','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CG','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CG','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CG','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CG','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CG','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CG','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CG','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CG','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CG','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CG','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CG','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CG','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CG','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CG','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CG','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CG','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CG','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CG','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CG','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CG','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CG','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CG','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CG','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CG','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CG','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CG','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CG','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CG','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CG','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CG','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CG','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CG','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CG','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CG','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CG','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CG','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CG','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CG','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CG','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CG','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CG','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CG','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CG','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CG','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CG','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CG','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CG','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CG','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CG','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CG','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CG','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CG','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CG','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CG','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CG','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CG','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CG','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CG','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CG','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CG','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CG','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CG','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CG','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CG','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CG','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CG','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CG','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CG','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CG','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CG','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CG','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CG','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CG','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CG','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CG','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CG','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CG','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CG','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CG','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CG','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CG','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CG','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CG','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CG','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CG','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CG','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CG','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CG','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CG','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CG','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CG','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CG','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CG','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CG','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CG','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CG','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CG','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CG','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CG','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CG','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CG','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CG','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CG','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CG','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CG','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CG','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CG','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CG','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CG','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CG','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CG','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CG','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CG','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CG','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CG','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CG','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CG','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CG','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CG','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CG','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CG','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CG','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CG','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CG','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CG','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CG','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CG','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CG','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CG','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CG','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CG','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CG','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CG','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CG','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CG','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CG','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CG','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CG','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CG','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CG','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CG','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CG','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CG','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CG','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CG','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CG','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CG','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CG','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CG','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CG','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CG','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CG','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CG','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CG','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CG','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CG','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CG','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CG','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CG','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CG','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CG','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CG','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CG','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CG','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CG','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CG','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CG','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CG','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CG','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CG','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CG','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CG','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CG','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CG','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CG','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CG','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CG','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CG','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CG','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CG','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CG','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CG','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CG','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CG','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CG','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CG','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CG','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CG','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CG','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CG','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CG','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CG','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CG','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CG','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CG','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CG','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CG','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CG','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CG','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CG','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CG','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CG','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CG','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CG','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CG','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CG','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CG','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CG','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CG','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CG','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CG','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CG','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CG','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CG','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CG','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CG','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CG','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CG','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CG','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CG','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CG','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CG','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CG','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CG','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CG','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CG','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CG','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CG','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CG','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CG','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CG','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CG','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CG','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CG','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CG','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CG','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CG','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CG','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CG','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CG','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CG','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CG','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CG','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CG','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CG','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CG','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CG','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CG','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CG','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CG','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CG','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CG','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CG','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CG','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CG','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CG','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CG','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CG','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CG','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CG','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CG','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CG','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CG','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CG','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CG','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CG','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CG','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CG','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CG','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CG','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CG','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CG','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CG','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CG','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CG','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CG','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CG','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CG','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CG','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CG','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CG','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CG','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CG','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CG','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CG','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CG','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CG','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CG','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CG','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CG','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CG','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CG','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CG','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CG','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CG','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CG','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CG','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CG','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CG','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CG','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CG','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CG','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CG','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CG','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CG','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CG','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CG','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CG','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CG','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CG','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CG','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CG','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CG','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CG','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CG','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CG','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CG','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CG','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CG','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CG','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CG','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CG','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CG','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CG','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CG','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CG','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CG','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CG','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CG','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CG','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CG','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CG','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CG','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CG','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CG','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CG','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CG','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CG','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CG','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CG','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CG','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CG','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CG','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CG','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CG','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CG','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CG','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CG','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CG','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CG','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CG','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CG','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CG','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CG','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CG','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CG','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CG','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CG','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CG','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CG','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CG','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CG','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CG','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CG','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CG','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CG','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CG','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CG','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CG','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CG','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CG','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CG','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CG','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CG','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CG','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CG','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CG','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CG','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CG','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CG','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CG','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CG','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CG','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CG','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CG','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CG','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CG','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CG','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CG','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CG','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CG','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CG','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CG','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CG','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CG','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CG','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CG','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CG','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CG','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CG','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CG','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CG','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CG','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CG','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CG','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CG','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CG','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CG','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CG','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CG','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CG','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CG','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CG','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CG','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CG','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CG','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CG','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CG','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CG','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CG','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CG','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CG','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CG','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CG','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CG','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CG','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CG','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CG','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CG','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CG','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CG','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CG','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CG','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CG','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CG','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CG','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CG','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CG','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CG','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CG','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CG','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CG','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CG','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CG','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CG','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CG','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CG','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CG','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CG','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CG','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CG','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CG','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CG','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CG','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CG','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CG','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CG','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CG','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CG','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CG','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CG','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CG','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CG','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CG','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CG','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CG','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CG','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CG','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CG','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CG','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CG','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CG','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CG','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CG','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CG','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CG','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CG','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CG','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CG','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CG','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CG','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CG','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CG','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CG','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CG','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CG','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CG','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CG','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CG','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CG','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CG','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CG','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CG','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CG','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CG','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CG','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CG','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CG','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CG','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CG','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CG','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CG','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CG','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CG','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CG','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CG','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CG','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CG','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CG','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CG','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CG','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CG','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CG','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CG','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CG','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CG','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CG','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CG','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CG','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CG','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CG','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CG','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CG','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CG','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CG','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CG','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CG','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CG','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CG','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CG','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CG','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CG','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CG','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CG','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CG','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CG','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CG','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CG','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CG','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CG','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CG','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CG','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CG','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CG','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CG','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CG','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CG','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CG','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CG','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CG','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CG','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CG','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CG','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CG','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CG','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CG','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CG','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CG','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CG','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CG','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CG','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CG','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CG','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CG','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CG','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CG','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CG','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CG','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CG','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CG','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CG','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CG','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CG','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CG','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CG','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CG','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CG','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CG','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CG','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CG','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CG','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CG','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CG','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CG','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CG','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CG','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CG','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CG','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CG','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CG','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CG','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CG','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CG','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CG','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CG','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CG','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CG','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CG','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CG','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CG','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CG','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CG','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CG','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CG','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CG','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CG','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CG','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CG','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CG','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CG','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CG','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CG','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CG','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CG','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CG','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CG','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CG','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CG','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CG','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CG','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CG','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CG','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CG','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CG','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CG','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CG','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CG','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CG','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CG','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CG','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CG','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CG','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CG','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CG','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CG','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CG','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CG','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CG','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CG','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CG','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CG','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CG','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CG','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CG','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CG','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CG','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CG','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CG','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CG','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CG','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CG','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CG','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CG','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CG','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CG','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CG','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CG','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CG','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CG','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CG','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CG','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CG','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CG','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CG','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CG','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CG','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CG','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CG','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CG','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CG','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CG','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CG','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CG','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CG','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CG','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CG','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CG','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CG','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CG','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CG','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CG','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CG','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CG','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CG','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CG','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CG','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CG','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CG','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CG','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CG','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CG','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CG','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CG','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CG','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CG','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CG','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CG','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CG','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CG','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CG','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CG','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CG','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CG','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CG','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CG','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CG','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CG','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CG','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CG','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CG','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CG','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CG','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CG','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CG','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CG','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CG','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CG','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CG','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CG','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CG','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CG','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CG','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CG','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CG','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CG','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CG','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CG','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CG','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CG','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CG','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CG','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CG','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CG','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CG','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CG','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CG','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CG','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CG','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CG','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CG','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CG','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CG','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CG','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CG','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CG','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CG','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CG','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CG','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CG','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CG','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CG','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CG','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CG','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CG','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CG','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CG','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CG','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CG','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CG','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CG','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CG','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CG','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CG','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CG','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CG','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CG','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CG','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CG','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CG','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CG','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CG','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CG','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CG','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CG','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CG','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CG','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CG','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CG','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CG','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CG','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CG','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CG','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CG','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CG','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CG','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CG','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CG','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CG','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CG','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CG','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CG','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CG','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CG','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CG','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CG','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CG','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CG','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CG','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CG','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CG','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CG','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CG','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CG','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CG','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CG','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CG','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CG','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CG','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CG','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CG','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CG','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CG','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CG','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CG','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CG','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CG','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CG','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CG','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CG','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CG','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CG','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CG','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CG','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CG','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CG','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CG','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CG','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CG','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CG','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CG','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CG','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CG','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CG','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CG','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CG','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CG','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CG','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CG','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CG','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CG','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CG','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CG','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CG','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CG','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CG','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CG','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CG','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CG','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CG','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CG','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CG','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CG','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CG','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CG','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CG','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CG','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CG','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CG','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CG','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CG','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CG','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CG','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CG','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CG','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CG','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CG','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CG','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CG','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CG','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CG','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CG','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CG','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CG','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CG','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CG','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CG','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CG','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CG','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CG','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CG','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CG','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CG','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CG','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CG','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CG','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CG','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CG','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CG','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CG','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CG','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CG','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CG','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CG','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CG','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CG','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CG','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CG','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CG','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CG','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CG','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CG','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CG','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CG','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CG','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CG','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CG','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CG','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CG','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CG','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CG','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CG','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CG','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CG','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CG','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CG','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CG','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CG','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CG','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CG','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CG','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CG','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CG','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CG','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CG','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CG','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CG','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CG','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CG','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CG','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CG','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CG','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CG','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CG','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CG','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CG','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CG','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CG','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CG','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CG','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CG','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CG','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CG','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CG','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CG','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CG','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CG','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CG','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CG','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CG','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CG','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CG','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CG','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CG','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CG','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CG','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CG','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CG','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CG','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CG','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CG','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CG','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CG','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CG','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CG','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CG','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CG','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CG','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CG','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CG','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CG','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index 1408898e96f..e70e896ac58 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -5,257 +5,257 @@ INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13000,'PCG_SUISSE','XXXXXX','1',0,'Actifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13001,'PCG_SUISSE','XXXXXX','10',13000,'Actifs circulants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13002,'PCG_SUISSE','XXXXXX','100',13001,'Liquidités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13003,'PCG_SUISSE','XXXXXX','1000',13002,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13004,'PCG_SUISSE','XXXXXX','1020',13002,'Banque (Avoir)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13005,'PCG_SUISSE','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13006,'PCG_SUISSE','XXXXXX','1060',13005,'Titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13007,'PCG_SUISSE','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13008,'PCG_SUISSE','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13009,'PCG_SUISSE','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13010,'PCG_SUISSE','XXXXXX','1109',13008,'Ducroire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13011,'PCG_SUISSE','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13012,'PCG_SUISSE','XXXXXX','114',13001,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13013,'PCG_SUISSE','XXXXXX','1140',13012,'Avances et prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13014,'PCG_SUISSE','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13015,'PCG_SUISSE','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13016,'PCG_SUISSE','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13017,'PCG_SUISSE','XXXXXX','1176',13008,'Impôt anticipé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13018,'PCG_SUISSE','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13019,'PCG_SUISSE','XXXXXX','1189',13008,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13020,'PCG_SUISSE','XXXXXX','1190',13008,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13021,'PCG_SUISSE','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13022,'PCG_SUISSE','XXXXXX','120',13001,'Stocks et prestations non facturées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13023,'PCG_SUISSE','XXXXXX','1200',13022,'Marchandises commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13024,'PCG_SUISSE','XXXXXX','1210',13022,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13025,'PCG_SUISSE','XXXXXX','1220',13022,'Matières auxiliaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13026,'PCG_SUISSE','XXXXXX','1230',13022,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13027,'PCG_SUISSE','XXXXXX','1250',13022,'Marchandises en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13028,'PCG_SUISSE','XXXXXX','1260',13022,'Stocks de produits fnis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13029,'PCG_SUISSE','XXXXXX','1280',13022,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13030,'PCG_SUISSE','XXXXXX','130',13001,'Compte de régularisation de l''actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13031,'PCG_SUISSE','XXXXXX','1300',13030,'Charges payées d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13032,'PCG_SUISSE','XXXXXX','1301',13030,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13033,'PCG_SUISSE','XXXXXX','14',13000,'Actifs immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13034,'PCG_SUISSE','XXXXXX','140',13033,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13035,'PCG_SUISSE','XXXXXX','1400',13034,'Titres à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13036,'PCG_SUISSE','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13037,'PCG_SUISSE','XXXXXX','1440',13034,'Prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13038,'PCG_SUISSE','XXXXXX','1441',13034,'Hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13039,'PCG_SUISSE','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13040,'PCG_SUISSE','XXXXXX','148',13033,'Participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13041,'PCG_SUISSE','XXXXXX','1480',13040,'Participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13042,'PCG_SUISSE','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13043,'PCG_SUISSE','XXXXXX','150',13000,'Immobilisations corporelles meublés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13044,'PCG_SUISSE','XXXXXX','1500',13043,'Machines et appareils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13045,'PCG_SUISSE','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13046,'PCG_SUISSE','XXXXXX','1510',13043,'Mobilier et installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13047,'PCG_SUISSE','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13048,'PCG_SUISSE','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13049,'PCG_SUISSE','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13050,'PCG_SUISSE','XXXXXX','1530',13043,'Véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13051,'PCG_SUISSE','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13052,'PCG_SUISSE','XXXXXX','1540',13043,'Outillages et appareils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13053,'PCG_SUISSE','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13054,'PCG_SUISSE','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13055,'PCG_SUISSE','XXXXXX','1600',13054,'Immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13056,'PCG_SUISSE','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13057,'PCG_SUISSE','XXXXXX','170',13000,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13058,'PCG_SUISSE','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13059,'PCG_SUISSE','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13060,'PCG_SUISSE','XXXXXX','1770',13057,'Goodwill','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13061,'PCG_SUISSE','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13062,'PCG_SUISSE','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13063,'PCG_SUISSE','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13064,'PCG_SUISSE','XXXXXX','2',0,'Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13065,'PCG_SUISSE','XXXXXX','20',13064,'Dettes à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13066,'PCG_SUISSE','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13067,'PCG_SUISSE','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13068,'PCG_SUISSE','XXXXXX','2030',13066,'Acomptes de clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13069,'PCG_SUISSE','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13070,'PCG_SUISSE','XXXXXX','210',13065,'Dettes à court terme rémunérés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13071,'PCG_SUISSE','XXXXXX','2100',13070,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13072,'PCG_SUISSE','XXXXXX','2120',13070,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13073,'PCG_SUISSE','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13074,'PCG_SUISSE','XXXXXX','2151',13070,'Salaires à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13075,'PCG_SUISSE','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13076,'PCG_SUISSE','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13077,'PCG_SUISSE','XXXXXX','21522',13075,'Créancier Allocations Familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13078,'PCG_SUISSE','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13079,'PCG_SUISSE','XXXXXX','21531',13078,'Créancier Assurance Accidents','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13080,'PCG_SUISSE','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13081,'PCG_SUISSE','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13082,'PCG_SUISSE','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13083,'PCG_SUISSE','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13084,'PCG_SUISSE','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13085,'PCG_SUISSE','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13086,'PCG_SUISSE','XXXXXX','2154',13070,'Impôt source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13087,'PCG_SUISSE','XXXXXX','2155',13070,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13088,'PCG_SUISSE','XXXXXX','21551',13087,'Taxe réfugiés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13089,'PCG_SUISSE','XXXXXX','21552',13087,'Office des Poursuites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13090,'PCG_SUISSE','XXXXXX','21553',13087,'Retraite anticipée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13091,'PCG_SUISSE','XXXXXX','21554',13087,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13092,'PCG_SUISSE','XXXXXX','21559',13087,'Autres retenues employé à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13093,'PCG_SUISSE','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13094,'PCG_SUISSE','XXXXXX','2160',13070,'Indemnités d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13095,'PCG_SUISSE','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13096,'PCG_SUISSE','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13097,'PCG_SUISSE','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13098,'PCG_SUISSE','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13099,'PCG_SUISSE','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13100,'PCG_SUISSE','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13101,'PCG_SUISSE','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13102,'PCG_SUISSE','XXXXXX','21608',13094,'Indemnités d''assurance AI','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13103,'PCG_SUISSE','XXXXXX','21609',13094,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13104,'PCG_SUISSE','XXXXXX','220',13065,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13105,'PCG_SUISSE','XXXXXX','2200',13104,'TVA due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13106,'PCG_SUISSE','XXXXXX','2201',13104,'Décompte TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13107,'PCG_SUISSE','XXXXXX','2206',13104,'Impôt anticipé dû','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13108,'PCG_SUISSE','XXXXXX','2208',13104,'Impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13109,'PCG_SUISSE','XXXXXX','2210',13104,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13110,'PCG_SUISSE','XXXXXX','2261',13104,'Dividendes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13111,'PCG_SUISSE','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13112,'PCG_SUISSE','XXXXXX','2279',13104,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13113,'PCG_SUISSE','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13114,'PCG_SUISSE','XXXXXX','2300',13113,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13115,'PCG_SUISSE','XXXXXX','2301',13113,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13116,'PCG_SUISSE','XXXXXX','2330',13113,'Provisions à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13117,'PCG_SUISSE','XXXXXX','24',13064,'Dettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13118,'PCG_SUISSE','XXXXXX','240',13117,'Dettes à long terme rémunérées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13119,'PCG_SUISSE','XXXXXX','2400',13118,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13120,'PCG_SUISSE','XXXXXX','2420',13118,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13121,'PCG_SUISSE','XXXXXX','2430',13118,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13122,'PCG_SUISSE','XXXXXX','2450',13118,'Emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13123,'PCG_SUISSE','XXXXXX','2451',13118,'Hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13124,'PCG_SUISSE','XXXXXX','250',13117,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13125,'PCG_SUISSE','XXXXXX','2500',13124,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13126,'PCG_SUISSE','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13127,'PCG_SUISSE','XXXXXX','2600',13126,'Provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13128,'PCG_SUISSE','XXXXXX','28',13064,'Fonds propres (personnes morales)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13129,'PCG_SUISSE','XXXXXX','280',13128,'Capital social ou capital de fondation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13130,'PCG_SUISSE','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13131,'PCG_SUISSE','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13132,'PCG_SUISSE','XXXXXX','2900',13131,'Réserves légales issues du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13133,'PCG_SUISSE','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13134,'PCG_SUISSE','XXXXXX','2940',13131,'Réserves d''évaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13135,'PCG_SUISSE','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13136,'PCG_SUISSE','XXXXXX','2960',13131,'Réserves libres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13137,'PCG_SUISSE','XXXXXX','2970',13131,'Bénéfice / perte reporté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13138,'PCG_SUISSE','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13139,'PCG_SUISSE','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13140,'PCG_SUISSE','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13141,'PCG_SUISSE','XXXXXX','3000',13140,'Ventes de produits fabriqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13142,'PCG_SUISSE','XXXXXX','3200',13140,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13143,'PCG_SUISSE','XXXXXX','3400',13140,'Ventes de prestations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13144,'PCG_SUISSE','XXXXXX','3600',13140,'Autres ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13145,'PCG_SUISSE','XXXXXX','3700',13140,'Prestations propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13146,'PCG_SUISSE','XXXXXX','3710',13140,'Consommations propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13147,'PCG_SUISSE','XXXXXX','3800',13140,'Déductions sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13148,'PCG_SUISSE','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13149,'PCG_SUISSE','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13150,'PCG_SUISSE','XXXXXX','3901',13140,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13151,'PCG_SUISSE','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13152,'PCG_SUISSE','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13153,'PCG_SUISSE','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13154,'PCG_SUISSE','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13155,'PCG_SUISSE','XXXXXX','4400',13152,'Prestations / travaux de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13156,'PCG_SUISSE','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13157,'PCG_SUISSE','XXXXXX','4900',13152,'Déductions sur les charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13158,'PCG_SUISSE','XXXXXX','5',0,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13159,'PCG_SUISSE','XXXXXX','5000',13158,'Salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13160,'PCG_SUISSE','XXXXXX','5200',13158,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13161,'PCG_SUISSE','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13162,'PCG_SUISSE','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13163,'PCG_SUISSE','XXXXXX','5203',13158,'Divers soumis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13164,'PCG_SUISSE','XXXXXX','5204',13158,'Divers non soumis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13165,'PCG_SUISSE','XXXXXX','5210',13158,'Honoraires et indemnités CA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13166,'PCG_SUISSE','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13167,'PCG_SUISSE','XXXXXX','5271',13158,'Caisse d''allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13168,'PCG_SUISSE','XXXXXX','52721',13167,'Prévoyance professionnelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13169,'PCG_SUISSE','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13170,'PCG_SUISSE','XXXXXX','52731',13167,'Assurance-accidents','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13171,'PCG_SUISSE','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13172,'PCG_SUISSE','XXXXXX','52741',13167,'Assurance IJM','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13173,'PCG_SUISSE','XXXXXX','52742',13167,'Assurance IJM complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13174,'PCG_SUISSE','XXXXXX','5275',13158,'Autres assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13175,'PCG_SUISSE','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13176,'PCG_SUISSE','XXXXXX','5278',13158,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13177,'PCG_SUISSE','XXXXXX','5279',13158,'Arrondis sur charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13178,'PCG_SUISSE','XXXXXX','5280',13158,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13179,'PCG_SUISSE','XXXXXX','5281',13158,'Frais de voyages/transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13180,'PCG_SUISSE','XXXXXX','5282',13158,'Frais de repas/hébergement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13181,'PCG_SUISSE','XXXXXX','5283',13158,'Frais forfaitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13182,'PCG_SUISSE','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13183,'PCG_SUISSE','XXXXXX','5288',13158,'Frais de formation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13184,'PCG_SUISSE','XXXXXX','5289',13158,'Autres frais de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13185,'PCG_SUISSE','XXXXXX','5290',13158,'Prestations de travail de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13186,'PCG_SUISSE','XXXXXX','5700',13158,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13187,'PCG_SUISSE','XXXXXX','5800',13158,'Autres charges du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13188,'PCG_SUISSE','XXXXXX','5900',13158,'Charges de personnels temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13189,'PCG_SUISSE','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13190,'PCG_SUISSE','XXXXXX','6000',13189,'Charges de locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13191,'PCG_SUISSE','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13192,'PCG_SUISSE','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13193,'PCG_SUISSE','XXXXXX','6200',13189,'Charges de véhicules et de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13194,'PCG_SUISSE','XXXXXX','6260',13189,'Leasing et location de véhicule','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13195,'PCG_SUISSE','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13196,'PCG_SUISSE','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13197,'PCG_SUISSE','XXXXXX','6500',13189,'Charges d''administration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13198,'PCG_SUISSE','XXXXXX','6510',13189,'Téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13199,'PCG_SUISSE','XXXXXX','6511',13189,'Internet','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13200,'PCG_SUISSE','XXXXXX','6512',13189,'Frais de port','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13201,'PCG_SUISSE','XXXXXX','6560',13189,'Informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13202,'PCG_SUISSE','XXXXXX','6570',13189,'Charges et leasing d''informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13203,'PCG_SUISSE','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13204,'PCG_SUISSE','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13205,'PCG_SUISSE','XXXXXX','6600',13189,'Publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13206,'PCG_SUISSE','XXXXXX','6610',13189,'Imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13207,'PCG_SUISSE','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13208,'PCG_SUISSE','XXXXXX','6641',13189,'Frais de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13209,'PCG_SUISSE','XXXXXX','6700',13189,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13210,'PCG_SUISSE','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13211,'PCG_SUISSE','XXXXXX','6801',13189,'Intérêts pour emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13212,'PCG_SUISSE','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13213,'PCG_SUISSE','XXXXXX','6850',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13214,'PCG_SUISSE','XXXXXX','6900',13189,'Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13215,'PCG_SUISSE','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13216,'PCG_SUISSE','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13217,'PCG_SUISSE','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13218,'PCG_SUISSE','XXXXXX','6950',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13219,'PCG_SUISSE','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13220,'PCG_SUISSE','XXXXXX','7000',13219,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13221,'PCG_SUISSE','XXXXXX','7010',13219,'Charges accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13222,'PCG_SUISSE','XXXXXX','7400',13219,'Produits sur placements financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13223,'PCG_SUISSE','XXXXXX','7410',13219,'Charges sur placements financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13224,'PCG_SUISSE','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13225,'PCG_SUISSE','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13226,'PCG_SUISSE','XXXXXX','8',0,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13227,'PCG_SUISSE','XXXXXX','8000',13226,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13228,'PCG_SUISSE','XXXXXX','8100',13226,'Produits hors exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13229,'PCG_SUISSE','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13230,'PCG_SUISSE','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13231,'PCG_SUISSE','XXXXXX','8900',13226,'Impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13232,'PCG_SUISSE','XXXXXX','9',0,'Produits de vente et de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13233,'PCG_SUISSE','XXXXXX','9001',13232,'Charges de vente et de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13234,'PCG_SUISSE','XXXXXX','9002',13232,'Résultat brut 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13235,'PCG_SUISSE','XXXXXX','9006',13232,'Charges de personnel de production','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13236,'PCG_SUISSE','XXXXXX','9007',13232,'Résultat brut 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13237,'PCG_SUISSE','XXXXXX','9008',13232,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13238,'PCG_SUISSE','XXXXXX','9009',13232,'Résultat brut 3','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13239,'PCG_SUISSE','XXXXXX','9010',13232,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13240,'PCG_SUISSE','XXXXXX','9011',13232,'Résultat d''exploitation 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13241,'PCG_SUISSE','XXXXXX','9012',13232,'Résultat financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13242,'PCG_SUISSE','XXXXXX','9013',13232,'Résultat d''exploitation 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13243,'PCG_SUISSE','XXXXXX','9014',13232,'Amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13244,'PCG_SUISSE','XXXXXX','9015',13232,'Résultat d''exploitation 3','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13245,'PCG_SUISSE','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13246,'PCG_SUISSE','XXXXXX','9017',13232,'Résultat d''exploitation 4','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13247,'PCG_SUISSE','XXXXXX','9018',13232,'Résultats extraordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13248,'PCG_SUISSE','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13249,'PCG_SUISSE','XXXXXX','9020',13232,'Charges d''impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13250,'PCG_SUISSE','XXXXXX','9090',13232,'Résultat d''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13251,'PCG_SUISSE','XXXXXX','9100',13232,'Bilan d''ouverture','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13252,'PCG_SUISSE','XXXXXX','9101',13232,'Bilan de clôture','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13253,'PCG_SUISSE','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql index dbf97f85d14..02a1065bdde 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 2100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CI','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CI','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CI','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CI','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CI','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CI','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CI','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CI','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CI','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CI','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CI','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CI','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CI','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CI','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CI','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CI','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CI','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CI','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CI','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CI','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CI','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CI','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CI','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CI','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CI','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CI','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CI','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CI','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CI','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CI','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CI','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CI','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CI','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CI','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CI','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CI','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CI','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CI','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CI','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CI','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CI','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CI','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CI','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CI','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CI','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CI','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CI','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CI','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CI','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CI','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CI','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CI','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CI','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CI','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CI','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CI','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CI','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CI','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CI','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CI','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CI','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CI','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CI','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CI','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CI','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CI','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CI','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CI','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CI','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CI','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CI','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CI','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CI','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CI','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CI','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CI','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CI','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CI','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CI','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CI','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CI','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CI','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CI','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CI','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CI','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CI','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CI','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CI','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CI','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CI','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CI','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CI','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CI','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CI','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CI','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CI','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CI','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CI','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CI','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CI','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CI','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CI','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CI','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CI','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CI','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CI','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CI','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CI','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CI','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CI','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CI','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CI','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CI','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CI','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CI','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CI','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CI','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CI','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CI','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CI','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CI','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CI','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CI','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CI','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CI','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CI','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CI','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CI','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CI','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CI','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CI','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CI','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CI','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CI','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CI','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CI','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CI','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CI','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CI','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CI','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CI','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CI','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CI','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CI','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CI','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CI','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CI','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CI','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CI','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CI','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CI','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CI','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CI','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CI','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CI','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CI','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CI','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CI','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CI','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CI','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CI','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CI','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CI','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CI','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CI','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CI','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CI','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CI','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CI','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CI','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CI','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CI','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CI','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CI','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CI','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CI','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CI','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CI','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CI','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CI','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CI','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CI','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CI','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CI','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CI','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CI','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CI','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CI','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CI','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CI','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CI','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CI','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CI','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CI','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CI','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CI','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CI','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CI','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CI','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CI','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CI','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CI','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CI','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CI','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CI','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CI','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CI','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CI','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CI','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CI','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CI','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CI','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CI','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CI','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CI','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CI','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CI','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CI','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CI','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CI','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CI','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CI','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CI','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CI','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CI','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CI','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CI','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CI','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CI','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CI','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CI','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CI','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CI','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CI','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CI','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CI','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CI','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CI','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CI','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CI','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CI','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CI','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CI','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CI','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CI','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CI','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CI','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CI','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CI','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CI','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CI','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CI','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CI','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CI','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CI','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CI','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CI','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CI','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CI','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CI','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CI','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CI','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CI','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CI','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CI','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CI','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CI','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CI','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CI','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CI','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CI','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CI','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CI','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CI','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CI','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CI','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CI','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CI','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CI','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CI','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CI','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CI','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CI','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CI','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CI','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CI','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CI','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CI','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CI','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CI','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CI','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CI','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CI','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CI','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CI','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CI','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CI','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CI','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CI','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CI','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CI','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CI','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CI','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CI','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CI','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CI','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CI','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CI','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CI','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CI','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CI','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CI','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CI','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CI','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CI','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CI','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CI','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CI','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CI','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CI','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CI','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CI','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CI','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CI','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CI','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CI','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CI','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CI','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CI','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CI','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CI','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CI','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CI','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CI','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CI','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CI','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CI','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CI','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CI','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CI','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CI','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CI','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CI','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CI','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CI','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CI','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CI','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CI','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CI','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CI','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CI','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CI','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CI','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CI','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CI','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CI','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CI','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CI','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CI','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CI','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CI','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CI','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CI','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CI','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CI','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CI','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CI','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CI','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CI','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CI','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CI','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CI','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CI','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CI','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CI','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CI','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CI','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CI','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CI','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CI','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CI','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CI','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CI','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CI','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CI','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CI','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CI','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CI','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CI','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CI','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CI','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CI','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CI','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CI','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CI','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CI','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CI','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CI','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CI','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CI','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CI','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CI','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CI','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CI','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CI','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CI','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CI','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CI','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CI','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CI','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CI','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CI','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CI','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CI','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CI','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CI','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CI','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CI','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CI','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CI','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CI','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CI','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CI','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CI','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CI','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CI','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CI','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CI','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CI','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CI','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CI','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CI','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CI','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CI','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CI','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CI','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CI','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CI','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CI','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CI','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CI','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CI','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CI','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CI','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CI','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CI','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CI','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CI','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CI','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CI','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CI','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CI','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CI','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CI','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CI','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CI','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CI','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CI','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CI','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CI','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CI','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CI','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CI','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CI','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CI','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CI','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CI','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CI','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CI','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CI','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CI','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CI','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CI','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CI','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CI','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CI','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CI','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CI','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CI','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CI','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CI','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CI','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CI','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CI','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CI','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CI','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CI','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CI','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CI','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CI','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CI','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CI','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CI','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CI','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CI','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CI','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CI','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CI','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CI','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CI','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CI','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CI','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CI','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CI','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CI','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CI','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CI','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CI','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CI','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CI','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CI','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CI','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CI','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CI','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CI','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CI','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CI','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CI','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CI','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CI','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CI','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CI','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CI','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CI','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CI','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CI','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CI','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CI','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CI','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CI','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CI','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CI','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CI','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CI','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CI','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CI','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CI','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CI','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CI','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CI','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CI','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CI','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CI','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CI','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CI','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CI','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CI','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CI','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CI','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CI','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CI','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CI','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CI','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CI','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CI','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CI','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CI','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CI','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CI','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CI','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CI','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CI','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CI','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CI','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CI','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CI','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CI','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CI','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CI','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CI','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CI','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CI','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CI','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CI','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CI','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CI','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CI','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CI','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CI','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CI','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CI','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CI','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CI','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CI','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CI','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CI','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CI','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CI','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CI','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CI','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CI','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CI','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CI','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CI','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CI','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CI','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CI','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CI','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CI','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CI','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CI','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CI','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CI','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CI','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CI','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CI','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CI','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CI','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CI','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CI','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CI','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CI','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CI','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CI','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CI','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CI','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CI','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CI','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CI','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CI','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CI','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CI','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CI','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CI','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CI','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CI','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CI','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CI','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CI','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CI','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CI','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CI','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CI','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CI','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CI','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CI','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CI','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CI','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CI','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CI','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CI','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CI','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CI','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CI','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CI','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CI','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CI','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CI','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CI','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CI','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CI','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CI','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CI','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CI','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CI','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CI','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CI','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CI','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CI','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CI','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CI','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CI','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CI','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CI','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CI','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CI','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CI','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CI','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CI','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CI','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CI','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CI','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CI','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CI','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CI','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CI','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CI','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CI','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CI','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CI','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CI','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CI','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CI','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CI','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CI','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CI','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CI','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CI','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CI','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CI','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CI','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CI','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CI','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CI','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CI','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CI','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CI','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CI','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CI','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CI','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CI','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CI','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CI','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CI','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CI','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CI','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CI','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CI','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CI','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CI','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CI','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CI','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CI','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CI','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CI','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CI','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CI','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CI','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CI','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CI','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CI','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CI','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CI','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CI','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CI','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CI','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CI','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CI','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CI','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CI','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CI','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CI','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CI','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CI','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CI','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CI','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CI','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CI','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CI','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CI','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CI','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CI','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CI','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CI','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CI','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CI','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CI','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CI','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CI','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CI','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CI','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CI','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CI','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CI','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CI','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CI','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CI','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CI','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CI','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CI','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CI','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CI','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CI','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CI','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CI','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CI','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CI','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CI','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CI','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CI','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CI','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CI','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CI','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CI','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CI','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CI','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CI','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CI','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CI','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CI','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CI','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CI','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CI','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CI','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CI','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CI','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CI','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CI','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CI','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CI','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CI','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CI','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CI','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CI','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CI','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CI','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CI','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CI','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CI','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CI','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CI','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CI','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CI','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CI','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CI','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CI','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CI','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CI','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CI','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CI','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CI','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CI','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CI','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CI','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CI','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CI','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CI','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CI','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CI','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CI','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CI','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CI','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CI','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CI','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CI','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CI','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CI','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CI','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CI','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CI','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CI','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CI','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CI','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CI','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CI','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CI','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CI','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CI','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CI','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CI','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CI','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CI','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CI','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CI','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CI','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CI','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CI','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CI','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CI','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CI','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CI','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CI','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CI','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CI','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CI','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CI','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CI','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CI','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CI','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CI','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CI','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CI','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CI','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CI','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CI','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CI','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CI','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CI','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CI','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CI','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CI','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CI','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CI','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CI','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CI','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CI','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CI','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CI','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CI','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CI','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CI','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CI','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CI','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CI','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CI','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CI','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CI','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CI','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CI','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CI','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CI','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CI','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CI','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CI','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CI','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CI','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CI','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CI','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CI','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CI','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CI','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CI','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CI','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CI','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CI','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CI','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CI','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CI','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CI','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CI','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CI','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CI','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CI','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CI','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CI','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CI','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CI','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CI','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CI','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CI','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CI','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CI','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CI','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CI','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CI','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CI','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CI','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CI','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CI','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CI','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CI','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CI','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CI','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CI','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CI','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CI','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CI','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CI','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CI','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CI','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CI','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CI','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CI','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CI','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CI','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CI','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CI','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CI','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CI','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CI','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CI','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CI','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CI','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CI','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CI','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CI','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CI','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CI','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CI','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CI','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CI','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CI','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CI','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CI','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CI','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CI','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CI','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CI','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CI','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CI','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CI','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CI','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CI','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CI','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CI','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CI','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CI','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CI','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CI','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CI','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CI','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CI','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CI','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CI','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CI','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CI','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CI','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CI','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CI','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CI','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CI','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CI','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CI','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CI','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CI','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CI','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CI','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CI','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CI','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CI','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CI','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CI','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CI','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CI','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CI','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CI','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CI','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CI','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CI','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CI','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CI','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CI','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CI','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CI','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CI','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CI','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CI','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CI','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CI','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CI','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CI','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CI','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CI','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CI','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CI','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CI','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CI','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CI','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CI','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CI','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CI','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CI','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CI','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CI','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CI','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CI','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CI','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CI','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CI','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CI','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CI','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CI','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CI','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CI','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CI','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CI','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CI','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CI','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CI','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CI','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CI','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CI','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CI','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CI','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CI','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CI','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CI','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CI','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CI','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CI','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CI','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CI','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CI','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CI','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CI','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CI','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CI','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CI','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CI','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CI','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CI','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CI','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CI','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CI','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CI','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CI','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CI','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CI','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CI','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CI','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CI','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CI','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CI','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CI','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CI','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CI','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CI','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CI','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CI','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CI','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CI','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CI','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CI','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CI','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CI','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CI','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CI','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CI','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CI','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CI','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CI','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CI','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CI','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CI','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CI','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CI','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CI','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CI','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CI','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CI','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CI','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CI','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CI','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CI','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CI','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CI','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CI','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CI','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CI','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CI','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CI','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CI','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CI','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CI','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CI','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CI','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CI','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CI','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CI','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CI','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CI','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CI','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CI','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CI','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CI','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CI','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CI','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CI','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CI','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CI','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CI','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CI','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CI','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CI','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CI','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CI','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CI','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CI','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CI','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CI','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CI','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CI','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CI','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CI','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CI','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CI','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CI','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CI','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CI','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CI','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CI','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CI','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CI','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CI','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CI','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CI','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CI','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CI','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CI','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CI','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CI','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CI','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CI','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CI','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CI','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CI','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CI','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CI','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CI','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CI','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CI','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CI','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CI','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CI','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CI','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CI','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CI','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CI','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CI','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CI','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CI','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CI','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CI','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CI','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CI','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CI','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CI','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CI','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CI','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CI','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CI','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CI','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CI','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CI','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CI','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CI','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CI','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CI','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CI','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CI','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CI','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CI','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CI','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CI','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CI','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CI','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CI','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CI','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CI','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CI','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CI','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CI','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CI','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CI','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CI','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CI','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CI','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CI','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CI','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CI','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CI','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CI','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql index aed4eb7194a..ada216210ad 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql @@ -31,155 +31,155 @@ -- ID 4785 - 4999 -- ADD 6700000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.20.1', '4785', 'Banco', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.30.1', '4785', 'Insumos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.40.1', '4785', 'Productos en Proceso', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.50.1', '4785', 'Mercaderias', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.60.1', '4785', 'Depósito  a Plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.70.1', '4785', 'Valores Negociables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.90.1', '4785', 'Documnetos por cobrar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.140.1', '4785', 'Deudores Varios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.200.1', '4785', 'Impuestos por recuperar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.220.1', '4785', 'IVA Créditos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.260.1', '4785', 'Impuestos Diferidos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', 'Circulante ', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.290.1', '4785', 'Contratos Leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.300.1', '4785', 'Activos para  Leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', 'Fijo', '1.2', NULL, 'Activos Fijos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.10.1', '4817', 'Terrenos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.50.1', '4817', 'Activos en Leasing.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', 'Fijo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', 'Complementaria de AF', '1.2.80.1', '4817', 'Depreciación Acumulada', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', 'Otros', '1.3', NULL, 'Otros Activos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', 'Otros', '1.3.10.1', '4826', 'Cuentas Particulares', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', 'Otros', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', 'Otros', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', 'Otros ', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', 'Otros', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', 'Otros', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', 'Otros', '1.3.70.1', '4826', 'Intangibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', 'Otros', '1.3.80.1', '4826', 'Otros Activos. ', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', 'Otros', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', 'Otros', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', 'Otros', '1.3.110.1', '4826', 'Inversión Ley Arica', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', 'Otros', '1.3.120.1', '4826', 'Inversión Ley Austral', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', 'Otros', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1', NULL, 'Total Pasivos Circulantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.70.1', '4841', 'Acreedores Varios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.100.1', '4841', 'Provisiones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.170.1', '4841', 'IVA Débitos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.200.1', '4841', 'Impuestos Diferidos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', 'Circulante', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', 'largo plazo ', '2.2', '0', 'Pasivos Largo Plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', 'largo plazo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3', NULL, 'Patrimonio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.1', NULL, 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.10.1', '4875', 'Capital Pagado.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.30.1', '4875', 'Otra Reservas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '3.2', NULL, 'Utilidades', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', 'XXXXXX', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4', NULL, 'Resultado', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1', NULL, 'Ingresos de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', 'Ganancia', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2', NULL, 'Costos de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3', NULL, 'Administración y Venta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.10.1', '4891', 'Gastos Generales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.20.1', '4891', 'Contribuciones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.30.1', '4891', 'Deudores Incobrables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.80.1', '4891', 'Aporte Patronal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.90.1', '4891', 'Honorarios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.100.1', '4891', 'Sueldo Empresarial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.110.1', '4891', 'Depreciación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.120.1', '4891', 'Amortización', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.140.1', '4891', 'Gasto Promoción', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.10.1', '4908', 'Ingresos Financieros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.40.1', '4908', 'Dividendos Percibidos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.50.1', '4908', 'Ingresos No Renta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.110.1', '4908', 'Comisiones Percibidas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', 'XXXXXX', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.140.1', '4908', 'Corrección Monetaria', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', 'Perdida o Ganancia', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.10.1', '4924', 'Gastos Financieros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', 'Perdida', '4.5.20.1', '4924', 'Comisiones Pagadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.120.1', '4924', 'Otras Donaciones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.130.1', '4924', 'Provisiones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', 'Pérdida', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6', NULL, 'Impuesto a la Renta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', 'Gasto', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4785, 'PC-MIPYME', 'Activo', '1.1', '0', 'Activo Circulante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4786, 'PC-MIPYME', 'Activo', '1.1.10.1', '4785', 'Caja', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4787, 'PC-MIPYME', 'Activo', '1.1.20.1', '4785', 'Banco', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4788, 'PC-MIPYME', 'Activo', '1.1.30.1', '4785', 'Insumos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4789, 'PC-MIPYME', 'Activo', '1.1.40.1', '4785', 'Productos en Proceso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4790, 'PC-MIPYME', 'Activo', '1.1.50.1', '4785', 'Mercaderias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4791, 'PC-MIPYME', 'Activo', '1.1.60.1', '4785', 'Depósito  a Plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4792, 'PC-MIPYME', 'Activo', '1.1.70.1', '4785', 'Valores Negociables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4793, 'PC-MIPYME', 'Activo', '1.1.80.1 ', '4785', 'Deudores por Ventas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4794, 'PC-MIPYME', 'Activo', '1.1.90.1', '4785', 'Documnetos por cobrar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4795, 'PC-MIPYME', 'Activo', '1.1.100.1', '4785', 'Documentos por cobrar de Terceros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4797, 'PC-MIPYME', 'Activo', '1.1.120.1', '4785', 'Documentos y Cuentas  por cobrar a Empresas No  Relacionadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4798, 'PC-MIPYME', 'Activo', '1.1.130.1', '4785', 'Estimación Deudores Incobrable (Provisión)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4799, 'PC-MIPYME', 'Activo', '1.1.140.1', '4785', 'Deudores Varios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4800, 'PC-MIPYME', 'Activo', '1.1.150.1', '4785', 'Anticipo Remuneraciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4801, 'PC-MIPYME', 'Activo', '1.1.160.1', '4785', 'Préstamos a Trabajadores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4802, 'PC-MIPYME', 'Activo', '1.1.170.1', '4785', 'Otros Descuentos de Remuneraciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4803, 'PC-MIPYME', 'Activo', '1.1.180.1', '4785', 'Préstamos a Socio (empresario)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4804, 'PC-MIPYME', 'Activo', '1.1.190.1', '4785', 'Cuenta Corriente Consignatario', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4805, 'PC-MIPYME', 'Activo', '1.1.200.1', '4785', 'Impuestos por recuperar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4806, 'PC-MIPYME', 'Activo', '1.1.210.1', '4785', 'Impuesto Específico Combustible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4807, 'PC-MIPYME', 'Activo', '1.1.220.1', '4785', 'IVA Créditos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4808, 'PC-MIPYME', 'Activo', '1.1.230.1', '4785', 'Crédito Impuesto Ley 18.211', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4809, 'PC-MIPYME', 'Activo', '1.1.240.1', '4785', 'Crédito Impuesto Específico', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810, 'PC-MIPYME', 'Activo', '1.1.250.1', '4785', 'Crédito Impuesto Adicional', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4811, 'PC-MIPYME', 'Activo', '1.1.260.1', '4785', 'Impuestos Diferidos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4812, 'PC-MIPYME', 'Activo', '1.1.270.1', '4785', 'Gastos pagados por anticipados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4813, 'PC-MIPYME', 'Activo', '1.1.280.1', '4785', 'Otros Activos Circulantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4814, 'PC-MIPYME', 'Activo', '1.1.290.1', '4785', 'Contratos Leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4815, 'PC-MIPYME', 'Activo', '1.1.300.1', '4785', 'Activos para  Leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4816, 'PC-MIPYME', 'XXXXXX', '1.1.310.1', NULL, 'Pago Provisional Mensual (PPM)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4817, 'PC-MIPYME', 'Activo', '1.2', NULL, 'Activos Fijos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4818, 'PC-MIPYME', 'Activo', '1.2.10.1', '4817', 'Terrenos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4819, 'PC-MIPYME', 'Activo', '1.2.20.1', '4817', 'Construcciones y Obras de Infraestructura.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820, 'PC-MIPYME', 'Activo', '1.2.30.1', '4817', 'Maquinarias y Equipos.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4821, 'PC-MIPYME', 'Activo', '1.2.40.1', '4817', 'Muebles y Utiles.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4822, 'PC-MIPYME', 'Activo', '1.2.50.1', '4817', 'Activos en Leasing.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4823, 'PC-MIPYME', 'Activo', '1.2.60.1', '4817', 'Otros Activos Fijos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4824, 'PC-MIPYME', 'Activo', '1.2.70.1', '4817', 'Mayor Valor Retasación Técnica del Activo Fijo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4825, 'PC-MIPYME', 'Activo', '1.2.80.1', '4817', 'Depreciación Acumulada', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4826, 'PC-MIPYME', 'Activo', '1.3', NULL, 'Otros Activos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4827, 'PC-MIPYME', 'Activo', '1.3.10.1', '4826', 'Cuentas Particulares', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4828, 'PC-MIPYME', 'Activo', '1.3.20.1', '4826', 'Inversión en Empresas Relacionadas.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4829, 'PC-MIPYME', 'Activo', '1.3.30.1', '4826', 'Inversión en otras Sociedades.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4831, 'PC-MIPYME', 'Activo', '1.3.40.1', '4826', 'Deudores largo Plazo.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4832, 'PC-MIPYME', 'Activo', '1.3.50.1', '4826', 'Documentos y Cuentas por Cobrar a Empresas Relacionada Largo Plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4833, 'PC-MIPYME', 'Activo', '1.3.60.1', '4826', 'Impuestos Diferidos Largo Plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4834, 'PC-MIPYME', 'Activo', '1.3.70.1', '4826', 'Intangibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4835, 'PC-MIPYME', 'Activo', '1.3.80.1', '4826', 'Otros Activos. ', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4836, 'PC-MIPYME', 'Activo', '1.3.90.1', '4826', 'Otros Activos Trabajadores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4837, 'PC-MIPYME', 'Activo', '1.3.100.1', '4826', 'Contratos de Leasing de Largo Plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4838, 'PC-MIPYME', 'Activo', '1.3.110.1', '4826', 'Inversión Ley Arica', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4839, 'PC-MIPYME', 'Activo', '1.3.120.1', '4826', 'Inversión Ley Austral', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4840, 'PC-MIPYME', 'Complementaria de Ac', '1.3.130.1', '4826', 'Amortización (Acumulada)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4841, 'PC-MIPYME', 'Pasivo', '2.1', NULL, 'Total Pasivos Circulantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4842, 'PC-MIPYME', 'Pasivo', '2.1.10.1', '4841', 'Obligaciones con Bancos e Instituciones Financieras', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4843, 'PC-MIPYME', 'Pasivo', '2.1.20.1', '4841', 'Obligaciones con el público (pagarés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4844, 'PC-MIPYME', 'Pasivo', '2.1.30.1', '4841', 'Cuentas y Documentos por pagar.  ', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4845, 'PC-MIPYME', 'Pasivo', '2.1.40.1', '4841', 'Documentos y Cuentas por Pagar Empresas Relacionadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4846, 'PC-MIPYME', 'Pasivo', '2.1.50.1', '4841', 'Documentos y Cuentas por Pagar Empresas No Relacionadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4847, 'PC-MIPYME', 'Pasivo', '2.1.60.1', '4841', 'Cuenta Corriente Comitente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4848, 'PC-MIPYME', 'Pasivo', '2.1.70.1', '4841', 'Acreedores Varios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4849, 'PC-MIPYME', 'Pasivo', '2.1.80.1', '4841', 'Obligaciones o Acreedores por Leasing porción C/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4850, 'PC-MIPYME', 'Pasivo', '2.1.90.1', '4841', 'Intereses diferidos por Leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4851, 'PC-MIPYME', 'Pasivo', '2.1.100.1', '4841', 'Provisiones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4852, 'PC-MIPYME', 'Pasivo', '2.1.110.1', '4841', 'Remuneraciones por Pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4853, 'PC-MIPYME', 'Pasivo', '2.1.120.1', '4841', 'Entidades Previsionales por Pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4854, 'PC-MIPYME', 'Pasivo', '2.1.130.1', '4841', 'Impuesto Único Por Pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4855, 'PC-MIPYME', 'Pasivo', '2.1.140.1', '4841', 'Retenciones por Pagar  ', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4856, 'PC-MIPYME', 'Pasivo', '2.1.150.1', '4841', 'Impuesto a la Renta por Pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4857, 'PC-MIPYME', 'Pasivo', '2.1.160.1', '4841', ' Otros Impuesto Por Pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4858, 'PC-MIPYME', 'Pasivo', '2.1.170.1', '4841', 'IVA Débitos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4859, 'PC-MIPYME', 'Pasivo', '2.1.180.1', '4841', 'Impuesto Adicional Débitos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4860, 'PC-MIPYME', 'Pasivo', '2.1.190.1', '4841', 'Impuesto Ley 18.211 Débitos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4861, 'PC-MIPYME', 'Pasivo', '2.1.200.1', '4841', 'Impuestos Diferidos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4862, 'PC-MIPYME', 'Pasivo', '2.1.210.1', '4841', 'Ingresos percibidos por adelantado.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4863, 'PC-MIPYME', 'Pasivo', '2.1.220.1', '4841', 'Depósitos Garantía de Envases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4864, 'PC-MIPYME', 'Pasivo', '2.1.230.1', '4841', 'Otros Pasivos Circulantes.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4865, 'PC-MIPYME', 'Pasivo', '2.2', '0', 'Pasivos Largo Plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4866, 'PC-MIPYME', 'Pasivo', '2.2.10.1', '4865', 'Obligaciones con bancos e Instituciones Financieras L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4867, 'PC-MIPYME', 'Pasivo', '2.2.20.1', '4865', 'Obligaciones con el público Largo Plazo (Bonos)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4868, 'PC-MIPYME', 'Pasivo', '2.2.30.1', '4865', 'Cuentas y Documentos por pagar L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4869, 'PC-MIPYME', 'Pasivo', '2.2.40.1', '4865', 'Acreedores Varios L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4870, 'PC-MIPYME', 'Pasivo', '2.2.50.1', '4865', 'Obligaciones o Acreedores por Leasing porción L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4871, 'PC-MIPYME', 'Pasivo', '2.2.60.1', '4865', 'Documentos y Cuentas por Pagar a Empresas Relacionadas L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4872, 'PC-MIPYME', 'Pasivo', '2.2.70.1', '4865', 'Impuestos Diferidos L/P', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4873, 'PC-MIPYME', 'Pasivo', '2.2.80.1', '4865', 'Otros Pasivos Largo Plazo.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4874, 'PC-MIPYME', 'XXXXXX', '3', NULL, 'Patrimonio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4875, 'PC-MIPYME', 'XXXXXX', '3.1', NULL, 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4876, 'PC-MIPYME', 'Patrimonio', '3.1.10.1', '4875', 'Capital Pagado.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4877, 'PC-MIPYME', 'Patrimonio', '3.1.20.1', '4875', 'Reserva Revalorización Capital Propio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4878, 'PC-MIPYME', 'Patrimonio', '3.1.30.1', '4875', 'Otra Reservas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4879, 'PC-MIPYME', 'Patrimonio', '3.1.40.1', '4875', 'Cuenta Obligada Socio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4880, 'PC-MIPYME', 'XXXXXX', '3.2', NULL, 'Utilidades', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4881, 'PC-MIPYME', 'Patrimonio', '3.2.10.1', '4880', 'Utilidades Acumuladas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4882, 'PC-MIPYME', 'Patrimonio', '3.2.20.1', '4880', 'Pérdidas Acumuladas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4883, 'PC-MIPYME', 'Patrimonio', '3.2.30.1', '4880', 'Utilidad del Ejercicio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4884, 'PC-MIPYME', 'Patrimonio', '3.2.40.1', '4880', 'Pérdida y Ganancia', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4885, 'PC-MIPYME', 'XXXXXX', '4', NULL, 'Resultado', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4886, 'PC-MIPYME', 'Resultado', '4.1', NULL, 'Ingresos de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4887, 'PC-MIPYME', 'Resultado', '4.1.20.1', '4886', 'Otros Ingresos del Giro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4888, 'PC-MIPYME', 'Resultado', '4.2', NULL, 'Costos de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4889, 'PC-MIPYME', 'Resultado', '4.2.10.1', '4888', 'Costos Directo por ventas de Bienes y Servicios del Giro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4890, 'PC-MIPYME', 'Resultado', '4.2.20.1', '4888', 'Otros Costos Directos del Giro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4891, 'PC-MIPYME', 'Resultado', '4.3', NULL, 'Administración y Venta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4892, 'PC-MIPYME', 'Resultado', '4.3.10.1', '4891', 'Gastos Generales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4893, 'PC-MIPYME', 'Resultado', '4.3.20.1', '4891', 'Contribuciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4894, 'PC-MIPYME', 'Resultado', '4.3.30.1', '4891', 'Deudores Incobrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4895, 'PC-MIPYME', 'Resultado', '4.3.40.1', '4891', 'Reparaciones Automóviles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4896, 'PC-MIPYME', 'Resultado', '4.3.50.1', '4891', 'Gastos de Organización y Puesta en Marcha', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4897, 'PC-MIPYME', 'Resultado', '4.3.60.1', '4891', 'Gastos de Investigación y Desarrollo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4898, 'PC-MIPYME', 'Resultado', '4.3.70.1', '4891', 'Sueldos (Remuneraciones)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4899, 'PC-MIPYME', 'Resultado', '4.3.80.1', '4891', 'Aporte Patronal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4900, 'PC-MIPYME', 'Resultado', '4.3.90.1', '4891', 'Honorarios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4901, 'PC-MIPYME', 'Resultado', '4.3.100.1', '4891', 'Sueldo Empresarial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4903, 'PC-MIPYME', 'Resultado', '4.3.110.1', '4891', 'Depreciación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4904, 'PC-MIPYME', 'Resultado', '4.3.120.1', '4891', 'Amortización', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4905, 'PC-MIPYME', 'Resultado', '4.3.130.1', '4891', 'Mermas (Castigo de Mercaderías)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4906, 'PC-MIPYME', 'Resultado', '4.3.140.1', '4891', 'Gasto Promoción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4907, 'PC-MIPYME', 'Resultado', '4.3.150.1', '4891', 'Otros Gastos de Administración y Venta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4908, 'PC-MIPYME', 'Resultado', '4.4', NULL, 'Otros Ingresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4909, 'PC-MIPYME', 'Resultado', '4.4.10.1', '4908', 'Ingresos Financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910, 'PC-MIPYME', 'Resultado', '4.4.20.1', '4908', 'Utilidad Inversión en Empresas Relacionadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4911, 'PC-MIPYME', 'Resultado', '4.4.30.1', '4908', 'Rentas de Fuente Extranjera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4912, 'PC-MIPYME', 'Resultado', '4.4.40.1', '4908', 'Dividendos Percibidos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4913, 'PC-MIPYME', 'Resultado', '4.4.50.1', '4908', 'Ingresos No Renta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4914, 'PC-MIPYME', 'Resultado', '4.4.60.1', '4908', 'Rentas Exentas Impuesto 1° Categoría', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4915, 'PC-MIPYME', 'Resultado', '4.4.70.1', '4908', 'Rentas Afectas a Impuesto Único de 1° Categoría', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4916, 'PC-MIPYME', 'Resultado', '4.4.80.1', '4908', 'Rentas por Arriendos de Bienes Raíces Agrícolas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4917, 'PC-MIPYME', 'Resultado', '4.4.90.1', '4908', 'Rentas por Bienes Raíces No Agrícolas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4918, 'PC-MIPYME', 'Resultado', '4.4.100.1', '4908', 'Otras Rentas Afectas a Impuesto de 1° Categoría', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4919, 'PC-MIPYME', 'Resultado', '4.4.110.1', '4908', 'Comisiones Percibidas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4920, 'PC-MIPYME', 'Resultado', '4.4.120.1', '4908', 'Ingresos fuera de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4921, 'PC-MIPYME', 'Resultado', '4.4.130.1', '4908', 'Ajuste Ejercicio Anterior', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4922, 'PC-MIPYME', 'Resultado', '4.4.140.1', '4908', 'Corrección Monetaria', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4923, 'PC-MIPYME', 'Resultado', '4.4.150.1', '4908', 'Diferencia Por Tipo de Cambio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4924, 'PC-MIPYME', 'XXXXXX', '4.5', NULL, 'Egresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4925, 'PC-MIPYME', 'Resultado', '4.5.10.1', '4924', 'Gastos Financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4927, 'PC-MIPYME', 'Resultado', '4.5.20.1', '4924', 'Comisiones Pagadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4928, 'PC-MIPYME', 'Resultado', '4.5.40.1', '4924', 'Costos y Gastos por Rentas Fuentes Extranjeras', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4929, 'PC-MIPYME', 'Resultado', '4.5.50.1', '4924', 'Otros Egresos Fuera de Explotación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4930, 'PC-MIPYME', 'Resultado', '4.5.60.1', '4924', 'Pérdida por Financiamiento (Operaciones en Leasing)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4931, 'PC-MIPYME', 'Resultado', '4.5.70.1', '4924', 'Gastos aceptado por Donaciones por fines Sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4932, 'PC-MIPYME', 'Resultado', '4.5.80.1', '4924', 'Gastos aceptado por Donaciones para Fines Políticos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4933, 'PC-MIPYME', 'Resultado', '4.5.90.1', '4924', 'Gasto aceptado por Donaciones del Art. N° 10 Ley 19.885', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4934, 'PC-MIPYME', 'Resultado', '4.5.100.1', '4924', 'Donaciones Escasos Recursos Artc. 46 DL 3063', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4935, 'PC-MIPYME', 'Resultado', '4.5.110.1', '4924', 'Donaciones sin Beneficios Tributarios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4936, 'PC-MIPYME', 'Resultado', '4.5.120.1', '4924', 'Otras Donaciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4937, 'PC-MIPYME', 'Resultado', '4.5.130.1', '4924', 'Provisiones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4938, 'PC-MIPYME', 'Resultado', '4.5.140.1', '4924', 'Impuestos no Recuperables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4939, 'PC-MIPYME', 'Resultado', '4.6', NULL, 'Impuesto a la Renta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4940, 'PC-MIPYME', 'Resultado', '4.6.10.1', '4939', 'Provisión Impuesto a la Renta', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql index 84361c2e094..a20d6d95049 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -1,4 +1,4 @@ --- Copyright (C) 2017 Alexandre Spangaro +-- Copyright (C) 2017-2020 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -24,1230 +24,1230 @@ -- ID 15000 - 16999 -- ADD 2400000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-CM','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-CM','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-CM','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-CM','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-CM','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-CM','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-CM','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-CM','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-CM','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-CM','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-CM','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-CM','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-CM','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-CM','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-CM','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-CM','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-CM','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-CM','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-CM','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-CM','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-CM','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-CM','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-CM','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-CM','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-CM','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-CM','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-CM','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-CM','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-CM','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-CM','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-CM','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-CM','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-CM','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-CM','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-CM','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-CM','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-CM','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-CM','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-CM','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-CM','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-CM','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-CM','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-CM','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-CM','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-CM','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-CM','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-CM','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-CM','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-CM','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-CM','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-CM','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-CM','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-CM','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-CM','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-CM','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-CM','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-CM','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-CM','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-CM','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-CM','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-CM','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-CM','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-CM','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-CM','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-CM','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-CM','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-CM','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-CM','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-CM','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-CM','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-CM','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-CM','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-CM','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-CM','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-CM','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-CM','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-CM','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-CM','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-CM','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-CM','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-CM','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-CM','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-CM','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-CM','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-CM','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-CM','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-CM','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-CM','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-CM','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-CM','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-CM','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-CM','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-CM','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-CM','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-CM','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-CM','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-CM','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-CM','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-CM','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-CM','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-CM','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-CM','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-CM','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-CM','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-CM','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-CM','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-CM','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-CM','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-CM','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-CM','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-CM','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-CM','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-CM','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-CM','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-CM','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-CM','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-CM','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-CM','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-CM','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-CM','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-CM','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-CM','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-CM','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-CM','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-CM','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-CM','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-CM','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-CM','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-CM','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-CM','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-CM','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-CM','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-CM','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-CM','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-CM','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-CM','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-CM','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-CM','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-CM','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-CM','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-CM','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-CM','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-CM','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-CM','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-CM','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-CM','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-CM','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-CM','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-CM','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-CM','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-CM','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-CM','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-CM','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-CM','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-CM','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-CM','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-CM','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-CM','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-CM','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-CM','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-CM','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-CM','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-CM','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-CM','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-CM','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-CM','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-CM','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-CM','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-CM','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-CM','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-CM','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-CM','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-CM','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-CM','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-CM','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-CM','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-CM','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-CM','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-CM','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-CM','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-CM','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-CM','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-CM','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-CM','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-CM','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-CM','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-CM','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-CM','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-CM','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-CM','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-CM','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-CM','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-CM','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-CM','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-CM','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-CM','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-CM','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-CM','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-CM','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-CM','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-CM','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-CM','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-CM','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-CM','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-CM','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-CM','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-CM','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-CM','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-CM','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-CM','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-CM','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-CM','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-CM','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-CM','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-CM','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-CM','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-CM','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-CM','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-CM','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-CM','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-CM','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-CM','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-CM','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-CM','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-CM','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-CM','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-CM','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-CM','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-CM','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-CM','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-CM','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-CM','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-CM','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-CM','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-CM','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-CM','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-CM','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-CM','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-CM','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-CM','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-CM','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-CM','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-CM','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-CM','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-CM','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-CM','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-CM','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-CM','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-CM','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-CM','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-CM','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-CM','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-CM','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-CM','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-CM','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-CM','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-CM','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-CM','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-CM','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-CM','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-CM','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-CM','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-CM','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-CM','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-CM','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-CM','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-CM','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-CM','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-CM','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-CM','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-CM','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-CM','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-CM','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-CM','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-CM','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-CM','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-CM','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-CM','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-CM','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-CM','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-CM','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-CM','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-CM','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-CM','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-CM','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-CM','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-CM','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-CM','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-CM','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-CM','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-CM','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-CM','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-CM','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-CM','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-CM','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-CM','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-CM','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-CM','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-CM','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-CM','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-CM','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-CM','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-CM','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-CM','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-CM','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-CM','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-CM','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-CM','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-CM','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-CM','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-CM','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-CM','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-CM','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-CM','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-CM','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-CM','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-CM','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-CM','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-CM','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-CM','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-CM','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-CM','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-CM','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-CM','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-CM','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-CM','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-CM','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-CM','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-CM','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-CM','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-CM','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-CM','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-CM','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-CM','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-CM','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-CM','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-CM','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-CM','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-CM','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-CM','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-CM','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-CM','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-CM','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-CM','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-CM','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-CM','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-CM','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-CM','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-CM','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-CM','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-CM','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-CM','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-CM','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-CM','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-CM','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-CM','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-CM','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-CM','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-CM','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-CM','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-CM','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-CM','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-CM','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-CM','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-CM','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-CM','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-CM','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-CM','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-CM','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-CM','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-CM','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-CM','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-CM','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-CM','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-CM','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-CM','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-CM','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-CM','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-CM','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-CM','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-CM','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-CM','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-CM','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-CM','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-CM','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-CM','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-CM','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-CM','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-CM','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-CM','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-CM','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-CM','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-CM','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-CM','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-CM','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-CM','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-CM','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-CM','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-CM','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-CM','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-CM','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-CM','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-CM','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-CM','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-CM','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-CM','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-CM','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-CM','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-CM','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-CM','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-CM','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-CM','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-CM','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-CM','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-CM','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-CM','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-CM','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-CM','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-CM','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-CM','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-CM','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-CM','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-CM','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-CM','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-CM','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-CM','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-CM','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-CM','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-CM','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-CM','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-CM','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-CM','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-CM','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-CM','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-CM','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-CM','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-CM','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-CM','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-CM','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-CM','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-CM','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-CM','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-CM','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-CM','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-CM','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-CM','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-CM','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-CM','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-CM','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-CM','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-CM','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-CM','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-CM','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-CM','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-CM','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-CM','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-CM','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-CM','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-CM','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-CM','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-CM','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-CM','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-CM','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-CM','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-CM','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-CM','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-CM','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-CM','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-CM','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-CM','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-CM','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-CM','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-CM','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-CM','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-CM','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-CM','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-CM','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-CM','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-CM','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-CM','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-CM','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-CM','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-CM','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-CM','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-CM','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-CM','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-CM','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-CM','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-CM','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-CM','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-CM','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-CM','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-CM','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-CM','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-CM','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-CM','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-CM','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-CM','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-CM','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-CM','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-CM','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-CM','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-CM','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-CM','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-CM','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-CM','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-CM','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-CM','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-CM','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-CM','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-CM','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-CM','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-CM','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-CM','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-CM','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-CM','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-CM','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-CM','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-CM','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-CM','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-CM','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-CM','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-CM','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-CM','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-CM','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-CM','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-CM','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-CM','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-CM','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-CM','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-CM','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-CM','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-CM','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-CM','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-CM','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-CM','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-CM','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-CM','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-CM','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-CM','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-CM','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-CM','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-CM','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-CM','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-CM','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-CM','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-CM','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-CM','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-CM','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-CM','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-CM','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-CM','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-CM','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-CM','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-CM','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-CM','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-CM','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-CM','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-CM','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-CM','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-CM','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-CM','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-CM','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-CM','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-CM','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-CM','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-CM','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-CM','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-CM','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-CM','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-CM','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-CM','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-CM','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-CM','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-CM','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-CM','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-CM','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-CM','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-CM','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-CM','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-CM','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-CM','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-CM','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-CM','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-CM','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-CM','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-CM','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-CM','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-CM','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-CM','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-CM','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-CM','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-CM','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-CM','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-CM','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-CM','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-CM','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-CM','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-CM','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-CM','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-CM','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-CM','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-CM','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-CM','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-CM','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-CM','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-CM','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-CM','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-CM','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-CM','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-CM','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-CM','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-CM','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-CM','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-CM','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-CM','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-CM','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-CM','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-CM','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-CM','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-CM','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-CM','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-CM','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-CM','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-CM','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-CM','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-CM','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-CM','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-CM','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-CM','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-CM','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-CM','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-CM','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-CM','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-CM','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-CM','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-CM','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-CM','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-CM','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-CM','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-CM','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-CM','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-CM','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-CM','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-CM','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-CM','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-CM','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-CM','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-CM','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-CM','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-CM','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-CM','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-CM','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-CM','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-CM','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-CM','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-CM','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-CM','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-CM','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-CM','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-CM','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-CM','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-CM','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-CM','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-CM','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-CM','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-CM','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-CM','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-CM','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-CM','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-CM','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-CM','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-CM','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-CM','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-CM','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-CM','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-CM','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-CM','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-CM','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-CM','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-CM','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-CM','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-CM','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-CM','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-CM','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-CM','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-CM','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-CM','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-CM','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-CM','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-CM','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-CM','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-CM','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-CM','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-CM','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-CM','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-CM','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-CM','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-CM','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-CM','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-CM','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-CM','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-CM','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-CM','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-CM','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-CM','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-CM','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-CM','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-CM','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-CM','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-CM','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-CM','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-CM','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-CM','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-CM','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-CM','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-CM','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-CM','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-CM','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-CM','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-CM','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-CM','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-CM','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-CM','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-CM','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-CM','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-CM','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-CM','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-CM','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-CM','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-CM','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-CM','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-CM','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-CM','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-CM','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-CM','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-CM','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-CM','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-CM','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-CM','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-CM','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-CM','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-CM','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-CM','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-CM','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-CM','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-CM','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-CM','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-CM','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-CM','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-CM','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-CM','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-CM','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-CM','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-CM','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-CM','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-CM','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-CM','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-CM','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-CM','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-CM','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-CM','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-CM','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-CM','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-CM','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-CM','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-CM','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-CM','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-CM','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-CM','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-CM','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-CM','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-CM','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-CM','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-CM','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-CM','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-CM','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-CM','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-CM','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-CM','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-CM','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-CM','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-CM','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-CM','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-CM','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-CM','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-CM','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-CM','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-CM','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-CM','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-CM','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-CM','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-CM','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-CM','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-CM','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-CM','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-CM','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-CM','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-CM','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-CM','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-CM','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-CM','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-CM','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-CM','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-CM','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-CM','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-CM','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-CM','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-CM','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-CM','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-CM','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-CM','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-CM','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-CM','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-CM','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-CM','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-CM','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-CM','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-CM','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-CM','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-CM','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-CM','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-CM','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-CM','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-CM','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-CM','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-CM','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-CM','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-CM','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-CM','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-CM','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-CM','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-CM','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-CM','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-CM','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-CM','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-CM','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-CM','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-CM','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-CM','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-CM','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-CM','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-CM','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-CM','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-CM','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-CM','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-CM','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-CM','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-CM','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-CM','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-CM','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-CM','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-CM','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-CM','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-CM','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-CM','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-CM','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-CM','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-CM','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-CM','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-CM','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-CM','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-CM','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-CM','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-CM','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-CM','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-CM','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-CM','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-CM','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-CM','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-CM','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-CM','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-CM','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-CM','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-CM','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-CM','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-CM','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-CM','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-CM','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-CM','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-CM','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-CM','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-CM','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-CM','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-CM','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-CM','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-CM','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-CM','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-CM','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-CM','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-CM','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-CM','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-CM','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-CM','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-CM','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-CM','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-CM','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-CM','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-CM','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-CM','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-CM','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-CM','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-CM','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-CM','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-CM','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-CM','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-CM','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-CM','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-CM','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-CM','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-CM','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-CM','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-CM','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-CM','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-CM','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-CM','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-CM','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-CM','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-CM','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-CM','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-CM','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-CM','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-CM','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-CM','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-CM','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-CM','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-CM','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-CM','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-CM','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-CM','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-CM','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-CM','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-CM','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-CM','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-CM','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-CM','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-CM','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-CM','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-CM','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-CM','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-CM','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-CM','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-CM','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-CM','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-CM','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-CM','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-CM','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-CM','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-CM','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-CM','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-CM','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-CM','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-CM','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-CM','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-CM','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-CM','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-CM','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-CM','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-CM','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-CM','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-CM','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-CM','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-CM','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-CM','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-CM','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-CM','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-CM','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-CM','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-CM','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-CM','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-CM','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-CM','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-CM','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-CM','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-CM','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-CM','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-CM','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-CM','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-CM','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-CM','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-CM','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-CM','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-CM','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-CM','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-CM','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-CM','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-CM','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-CM','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-CM','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-CM','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-CM','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-CM','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-CM','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-CM','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-CM','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-CM','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-CM','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-CM','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-CM','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-CM','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-CM','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-CM','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-CM','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-CM','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-CM','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-CM','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-CM','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-CM','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-CM','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-CM','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-CM','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-CM','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-CM','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-CM','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-CM','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-CM','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-CM','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-CM','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-CM','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-CM','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-CM','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-CM','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-CM','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-CM','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-CM','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-CM','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-CM','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-CM','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-CM','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-CM','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-CM','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-CM','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-CM','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-CM','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-CM','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-CM','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-CM','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-CM','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-CM','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-CM','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-CM','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-CM','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-CM','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-CM','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-CM','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-CM','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-CM','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-CM','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-CM','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-CM','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-CM','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-CM','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-CM','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-CM','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-CM','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-CM','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-CM','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-CM','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-CM','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-CM','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-CM','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-CM','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-CM','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-CM','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-CM','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-CM','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-CM','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-CM','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-CM','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-CM','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-CM','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-CM','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-CM','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-CM','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-CM','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-CM','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-CM','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-CM','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-CM','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-CM','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-CM','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-CM','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-CM','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-CM','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-CM','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-CM','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-CM','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-CM','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-CM','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-CM','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-CM','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-CM','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-CM','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-CM','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-CM','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-CM','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-CM','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-CM','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-CM','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-CM','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-CM','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-CM','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-CM','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-CM','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-CM','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-CM','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-CM','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-CM','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-CM','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-CM','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-CM','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-CM','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-CM','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-CM','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-CM','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-CM','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-CM','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-CM','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-CM','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-CM','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-CM','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-CM','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-CM','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-CM','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-CM','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-CM','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-CM','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-CM','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-CM','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-CM','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-CM','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-CM','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-CM','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-CM','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-CM','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-CM','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-CM','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-CM','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-CM','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-CM','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-CM','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-CM','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-CM','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-CM','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-CM','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-CM','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-CM','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-CM','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-CM','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-CM','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-CM','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-CM','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-CM','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-CM','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-CM','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-CM','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-CM','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-CM','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-CM','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-CM','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-CM','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-CM','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-CM','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-CM','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-CM','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-CM','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-CM','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-CM','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-CM','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-CM','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-CM','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-CM','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-CM','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-CM','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-CM','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-CM','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-CM','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-CM','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-CM','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-CM','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-CM','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-CM','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-CM','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-CM','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-CM','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-CM','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-CM','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-CM','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-CM','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-CM','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-CM','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-CM','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-CM','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-CM','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-CM','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-CM','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-CM','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-CM','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-CM','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-CM','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-CM','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-CM','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-CM','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-CM','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-CM','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-CM','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-CM','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-CM','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-CM','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-CM','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-CM','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-CM','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-CM','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-CM','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-CM','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-CM','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-CM','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-CM','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-CM','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-CM','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-CM','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-CM','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-CM','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-CM','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-CM','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-CM','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-CM','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index cb936761992..d29f0894955 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -24,7610 +24,7610 @@ -- SKR03 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', '15', '10', 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', '20', '10', 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', '25', '10', 'ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', '27', '10', 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', '35', '0', 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', '40', '0', 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', '65', '60', 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', '75', '60', 'Grundstücke mit Substanzverzehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', '90', '80', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', '100', '80', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', '110', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', '111', '80', 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', '112', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', '115', '80', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', '140', '80', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', '145', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', '146', '80', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', '147', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', '148', '80', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', '150', '80', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', '160', '0', 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', '165', '160', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', '170', '160', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', '175', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', '176', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', '177', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', '179', '160', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', '190', '160', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', '191', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', '192', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', '193', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', '194', '160', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', '195', '160', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', '200', '0', 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', '210', '200', 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', '220', '200', 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', '240', '200', 'Maschinelle Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', '260', '200', 'Transportanlagen und ähnliches'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', '280', '200', 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', '290', '200', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', '310', '300', 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', '320', '300', 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', '350', '300', 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', '380', '300', 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', '400', '300', 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', '410', '300', 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', '420', '300', 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', '430', '300', 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', '440', '300', 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', '450', '300', 'Einbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', '460', '300', 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', '505', '500', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', '510', '500', 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', '513', '510', 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', '516', '510', 'Atypisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', '525', '520', 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', '535', '525', 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', '540', '0', 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', '550', '540', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', '580', '570', 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', '590', '570', 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', '600', '0', 'Anleihen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', '615', '600', 'Anleihen konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', '760', '730', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', '780', '730', 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', '800', '0', 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', '840', '0', 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', '846', '840', 'Gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', '850', '840', 'Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', '851', '840', 'Satzungsmässige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', '855', '840', 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', '860', '0', 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', '868', '860', 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', '870', '0', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', '871', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', '872', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', '873', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', '874', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', '875', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', '876', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', '877', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', '878', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', '879', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', '880', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', '881', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', '882', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', '883', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', '884', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', '885', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', '886', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', '887', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', '888', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', '889', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', '890', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', '891', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', '892', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', '893', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', '894', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', '895', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', '896', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', '897', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '898', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '899', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '900', '0', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '901', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '902', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '903', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '904', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '905', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '906', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '907', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '908', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '909', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '910', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '911', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '912', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '913', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '914', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '915', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '916', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '917', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '918', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '919', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '920', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '921', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '922', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '923', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '924', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '925', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '926', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '927', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '928', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '929', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '955', '900', 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '957', '955', 'Gewerbesteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '963', '955', 'Körperschaftsteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '965', '900', 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '969', '900', 'Rückstellung für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '970', '900', 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '979', '900', 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '980', '900', 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '983', '980', 'Abgrenzung aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '986', '900', 'Damnum / Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '990', '900', 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', '1000', '0', 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', '1010', '1000', 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', '1020', '1000', 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', '1100', '1000', 'Postbank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', '1110', '1100', 'Postbank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', '1120', '1100', 'Postbank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', '1130', '1100', 'Postbank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', '1190', '1100', 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', '1195', '1100', 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', '1200', '1000', 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', '1201', '1200', 'Bank Kontobewegung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', '1210', '1200', 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', '1220', '1200', 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', '1230', '1200', 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', '1240', '1200', 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', '1250', '1200', 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', '1327', '1320', 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', '1330', '1300', 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', '1332', '1300', 'Bezahlung selektiert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', '1345', '1300', 'Eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', '13003', '1300', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', '1348', '13003', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', '1360', '1400', 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', '1380', '1400', 'überleitungskonto Kostenstelle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', '1452', '1400', 'Projekt Werte in Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', '1460', '1400', 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', '1500', '0', 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', '1521', '1500', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', '1525', '1500', 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', '1540', '1400', 'Steuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', '1545', '1400', 'Umsatzsteuerforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', '1549', '1400', 'Körperschaftsteuerrückforderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', '1550', '1400', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', '1560', '1400', 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', '1570', '1400', 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', '1571', '1400', 'Abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', '1575', '1400', 'Abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', '1576', '1400', 'Abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', '1590', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', '1591', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', '1592', '1400', 'Fremdgeld'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', '1660', '1600', 'Schuldwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', '1700', '1600', 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', '1705', '1700', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', '1730', '1600', 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', '1731', '1600', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', '1732', '1600', 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', '1760', '1700', 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', '1770', '1700', 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', '1771', '1700', 'Umsatzsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', '1775', '1700', 'Umsatzsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', '1776', '1700', 'Umsatzsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', '1790', '1700', 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', '1791', '1700', 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', '1800', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', '1801', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', '1802', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', '1803', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', '1804', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', '1805', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', '1806', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', '1807', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', '1808', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', '1809', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', '1810', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', '1811', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', '1812', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', '1813', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', '1814', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', '1815', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', '1816', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', '1817', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', '1818', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', '1819', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', '1840', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', '1841', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', '1842', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', '1843', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', '1844', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', '1845', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', '1846', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', '1847', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', '1848', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', '1849', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', '1850', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', '1851', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', '1852', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', '1853', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', '1854', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', '1855', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', '1856', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', '1857', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', '1858', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', '1859', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', '1860', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', '1861', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', '1862', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', '1863', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', '1864', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', '1865', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', '1866', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', '1867', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', '1868', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', '1870', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', '1871', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', '1872', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', '1873', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', '1874', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', '1875', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', '1876', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', '1877', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', '1878', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', '1880', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', '1881', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', '1882', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', '1883', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', '1884', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', '1885', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', '1886', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', '1887', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', '1888', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', '1889', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', '1890', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', '1891', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', '1892', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', '1893', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', '1894', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', '1895', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', '1896', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', '1897', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', '1898', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', '1899', '1800', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', '1900', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', '1901', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', '1902', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', '1903', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', '1904', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', '1905', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', '1906', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', '1907', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', '1908', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', '1909', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', '1910', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', '1911', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', '1912', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', '1913', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', '1914', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', '1915', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', '1916', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', '1917', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', '1918', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', '1919', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', '1940', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', '1941', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', '1942', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', '1943', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', '1944', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', '1945', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', '1946', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', '1947', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', '1948', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', '1949', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', '1950', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', '1951', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', '1952', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', '1953', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', '1954', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', '1955', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', '1956', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', '1957', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', '1958', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', '1959', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', '1960', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', '1961', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', '1962', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', '1963', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', '1964', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', '1965', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', '1966', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', '1967', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', '1968', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', '1969', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', '1970', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', '1971', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', '1972', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', '1973', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', '1974', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', '1975', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', '1976', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', '1977', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', '1978', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', '1979', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', '1980', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', '1981', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', '1982', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', '1983', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', '1984', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', '1985', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', '1986', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', '1987', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', '1988', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', '1989', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', '1990', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', '1991', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', '1992', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', '1993', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', '1994', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', '1995', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', '1996', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', '1997', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', '1998', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', '1999', '1900', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', '2000', '0', 'Außerordentliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); ); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen'); - - -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', '2130', '2100', 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', '2140', '2100', 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', '2170', '2100', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', '2200', '2200', 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', '2208', '2200', 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', '2212', '2200', 'Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', '2213', '2200', 'Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', '2215', '2200', 'Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', '2219', '2200', 'Ausländische Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', '2300', '2000', 'Sonstige Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', '2350', '2300', 'Grundstücksaufwendungen neutral'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', '2375', '0', 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', '2430', '2400', 'Forderungsverluste unüblich hoch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', '2500', '0', 'Außerordentliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', '2600', '25001', 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', '2657', '2650', 'Zinserträge § 233a AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', '2660', '2600', 'Erträge aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', '2662', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', '2664', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', '2667', '2600', 'Bank Währungsverlust (Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', '2670', '2600', 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', '2671', '2600', 'Bank Bewertungsertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', '2672', '2600', 'Rundungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', '2673', '2600', 'Kassendifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', '2680', '2600', 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', '2700', '2200', 'Sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', '2709', '2700', 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', '2742', '2700', 'Versicherungsentschädigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', '2744', '2700', 'Investitionszulagen (steuerfrei)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', '2750', '2700', 'Grundstückserträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', '2790', '2700', 'Erträge aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', '2860', '2600', 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', '2868', '2600', 'Verlustvortrag nach Verwendung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', '2870', '2600', 'Vorabausschüttung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', '3090', '3000', 'Energiestoffe (Fertigung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', '3100', '0', 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', '3200', '0', 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', '3300', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', '3301', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', '3302', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', '3303', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', '3304', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', '3305', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', '3306', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', '3307', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', '3308', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', '3309', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', '3340', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', '3341', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', '3342', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', '3343', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', '3344', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', '3345', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', '3346', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', '3347', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', '3348', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', '3349', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', '3400', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', '3401', '3200', 'Produkt Ausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', '3402', '3200', 'Produkt Vertriebsausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', '3403', '3200', 'Konto Kasse Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', '3404', '3200', 'Einstandskosten Verrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', '3405', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', '3406', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', '3407', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', '3408', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', '3409', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', '3500', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', '3501', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', '3502', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', '3503', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', '3504', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', '3530', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', '3531', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', '3532', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', '3533', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', '3534', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', '3551', '3200', 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', '3559', '3200', 'Steuerfreier Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', '3600', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', '3601', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', '3602', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', '3603', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', '3604', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', '3605', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', '3606', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', '3607', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', '3608', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', '3609', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', '3700', '3200', 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', '3710', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', '3711', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', '3720', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', '3721', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', '3722', '3200', 'Nachlässe 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', '3723', '3200', 'Nachlässe 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', '3730', '0', 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', '3769', '0', 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', '3770', '3700', 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', '3800', '3200', 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', '3830', '3200', 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', '3850', '3200', 'Zölle und Einfuhrabgaben'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', '3980', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', '3981', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', '3982', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', '3983', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', '3984', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', '3985', '3960', 'Lager Bestandswert Korrektur'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', '3988', '3960', 'Lager Bestand Zwischenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', '3989', '3960', 'Bestand Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', '4000', '0', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', '4001', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', '4002', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', '4003', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', '4004', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', '4005', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', '4006', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', '4007', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', '4008', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', '4009', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', '4010', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', '4011', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', '4012', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', '4013', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', '4014', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', '4015', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', '4016', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', '4017', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', '4018', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', '4019', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', '4020', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', '4021', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', '4022', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', '4023', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', '4024', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', '4025', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', '4026', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', '4027', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', '4028', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', '4029', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', '4030', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', '4031', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', '4032', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', '4033', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', '4034', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', '4035', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', '4036', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', '4037', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', '4038', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', '4039', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', '4040', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', '4041', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', '4042', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', '4043', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', '4044', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', '4045', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', '4046', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', '4047', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', '4048', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', '4049', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', '4050', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', '4051', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', '4052', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', '4053', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', '4054', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', '4055', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', '4056', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', '4057', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', '4058', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', '4059', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', '4060', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', '4061', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', '4062', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', '4063', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', '4064', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', '4065', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', '4066', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', '4067', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', '4068', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', '4069', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', '4070', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', '4071', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', '4072', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', '4073', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', '4074', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', '4075', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', '4076', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', '4077', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', '4078', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', '4079', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', '4080', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', '4081', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', '4082', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', '4083', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', '4084', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', '4085', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', '4086', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', '4087', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', '4088', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', '4089', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', '4090', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', '4091', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', '4092', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', '4093', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', '4094', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', '4095', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', '4096', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', '4097', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', '4098', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', '4099', '4000', 'Material-und Stoffverbrauch'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', '4100', '0', 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', '4110', '4100', 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', '4120', '4100', 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', '4125', '4100', 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', '4126', '4100', 'Tantiemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', '4127', '4100', 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', '4150', '4100', 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', '4160', '4100', 'Versorgungskassen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', '4165', '4100', 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', '4169', '4100', 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', '4170', '4100', 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', '4180', '4100', 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', '4190', '4100', 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', '4199', '4100', 'Pauschale Steuer für Aushilfen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', '4200', '4000', 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', '4210', '4200', 'Miete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', '4220', '4200', 'Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', '4230', '4200', 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', '4240', '4200', 'Gas Strom Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', '4250', '4200', 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', '4260', '4200', 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', '4280', '4200', 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', '4300', '4200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', '4320', '4200', 'Gewerbesteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', '4340', '4200', 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', '4350', '4200', 'Verbrauchsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', '4355', '4200', 'ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', '4360', '4200', 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', '4366', '4200', 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', '4380', '4200', 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', '4390', '4200', 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', '4400', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', '4401', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', '4402', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', '4403', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', '4404', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', '4405', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', '4406', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', '4407', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', '4408', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', '4409', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', '4410', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', '4411', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', '4412', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', '4413', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', '4414', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', '4415', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', '4416', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', '4417', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', '4418', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', '4419', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', '4420', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', '4421', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', '4422', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', '4423', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', '4424', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', '4425', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', '4426', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', '4427', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', '4428', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', '4429', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', '4430', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', '4431', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', '4432', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', '4433', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', '4434', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', '4435', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', '4436', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', '4437', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', '4438', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', '4439', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', '4440', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', '4441', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', '4442', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', '4443', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', '4444', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', '4445', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', '4446', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', '4447', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', '4448', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', '4449', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', '4450', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', '4451', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', '4452', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', '4453', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', '4454', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', '4455', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', '4456', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', '4457', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', '4458', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', '4459', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', '4460', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', '4461', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', '4462', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', '4463', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', '4464', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', '4465', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', '4466', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', '4467', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', '4468', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', '4469', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', '4470', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', '4471', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', '4472', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', '4473', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', '4474', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', '4475', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', '4476', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', '4477', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', '4478', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', '4479', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', '4480', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', '4481', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', '4482', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', '4483', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', '4484', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', '4485', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', '4486', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', '4487', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', '4488', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', '4489', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', '4490', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', '4491', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', '4492', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', '4493', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', '4494', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', '4495', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', '4496', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', '4497', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', '4498', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', '4499', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', '4500', '4200', 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', '4510', '4200', 'Kfz-steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', '4520', '4200', 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', '4530', '4200', 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', '4540', '4200', 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', '4550', '4200', 'Garagenmieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', '4560', '4200', 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', '4570', '4200', 'Leasingfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', '4580', '4200', 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', '4595', '4200', 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', '4600', '4200', 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', '4630', '4200', 'Geschenke abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', '4635', '4200', 'Geschenke nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', '4640', '4200', 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', '4650', '4200', 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', '4653', '4200', 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', '4660', '4200', 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', '4670', '4200', 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', '4700', '4200', 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', '4710', '4200', 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', '4730', '4200', 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', '4750', '4200', 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', '4760', '4200', 'Verkaufsprovisionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', '4790', '4200', 'Aufwand für Gewährleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', '4806', '4200', 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', '4810', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', '4815', '4200', 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', '4831', '4200', 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', '4832', '4200', 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', '4862', '4200', 'Abschreibung auf Sammelposten WG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', '4910', '4200', 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', '4920', '4200', 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', '4925', '4200', 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', '4930', '4200', 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', '4940', '4200', 'Zeitschriften Bücher'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', '4945', '4200', 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', '4946', '4200', 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', '4950', '4200', 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', '4955', '4200', 'Buchführungskosten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', '4957', '4200', 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', '4960', '4200', 'Mieten für Einrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', '4965', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', '4970', '4200', 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', '4980', '4200', 'Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', '4985', '4200', 'Werkzeuge und Kleingeräte'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', '4991', '4900', 'Kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', '4992', '4900', 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', '4993', '4900', 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', '4994', '4900', 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', '4996', '4900', 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', '4997', '4900', 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', '4998', '4900', 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', '4999', '4900', 'Gegenkonto 4996 - 4998'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', '7080', '7000', 'Unfertige Leistungen (Bestand)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', '7095', '7000', 'In Arbeit befindliche Aufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', '7140', '7100', 'Waren (Bestand)'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', '8000', '0', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', '8001', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', '8002', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', '8003', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', '8004', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', '80058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', '8006', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', '8007', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', '8008', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', '8009', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', '8010', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', '8011', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', '8012', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', '8013', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', '8014', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', '8015', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', '8016', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', '8017', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', '8018', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', '8019', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', '8020', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', '8021', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', '8022', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', '8023', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', '8024', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', '8025', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', '8026', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', '8027', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', '8028', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', '8029', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', '8030', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', '8031', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', '8032', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', '8033', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', '8034', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', '8035', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', '8036', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', '8037', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', '8038', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', '8039', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', '8040', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', '8041', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', '8042', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', '8043', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', '8044', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', '8045', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', '8046', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', '8047', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', '8048', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', '8049', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', '8050', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', '8051', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', '8052', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', '8053', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', '8054', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', '8055', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', '8056', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', '8057', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', '8058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', '8059', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', '8060', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', '8061', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', '8062', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', '8063', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', '8064', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', '8065', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', '8066', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', '8067', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', '8068', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', '8069', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', '8070', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', '8071', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', '8072', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', '8073', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', '8074', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', '8075', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', '8076', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', '8077', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', '8078', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', '8079', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', '8080', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', '8081', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', '8082', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', '8083', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', '8084', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', '8085', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', '8086', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', '8087', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', '8088', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', '8089', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', '8090', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', '8091', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', '8092', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', '8093', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', '8094', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', '8095', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', '8096', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', '8097', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', '8098', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', '8099', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', '8200', '8000', 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', '8300', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', '8301', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', '8302', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', '8303', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', '8304', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', '8305', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', '8306', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', '8307', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', '8308', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', '8309', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', '8340', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', '8341', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', '8342', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', '8343', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', '8344', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', '8345', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', '8346', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', '8347', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', '8348', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', '8349', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', '8400', '8000', 'Erlöse 19% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', '8401', '8000', 'Vorausberechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', '8402', '8000', 'Sontige Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', '8403', '8000', 'Konto Kasse Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', '8404', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', '8405', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', '8406', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', '8407', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', '8408', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', '8409', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', '8410', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', '8510', '8000', 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', '8516', '8000', 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', '8518', '8000', 'Provisionsumsätze 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', '8519', '8000', 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', '8520', '8000', 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', '8540', '8000', 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', '8570', '8000', 'Provision sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', '8700', '0', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '8700', 'Nicht abgerechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', '8710', '8700', 'Erlösschmälerungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', '8720', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', '8721', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', '8723', '8700', 'Erlösschmälerungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', '8730', '8700', 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', '8731', '8700', 'Gewährte Skonti 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', '8735', '8700', 'Gewährte Skonti 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', '8736', '8700', 'Gewährte Skonti 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', '8750', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', '8751', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', '8760', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', '8761', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', '8764', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', '8765', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', '8769', '8700', 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', '8770', '8700', 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', '8780', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', '8781', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', '8790', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', '8791', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '8700', 'Gewährte Rabatte 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '8700', 'Gewährte Rabatte 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', '8900', '8000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', '8955', '8000', 'Umsatzsteuervergütungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', '8990', '0', 'Andere aktivierte Eigenleistungen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', '9000', '0', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', '9001', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', '9002', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', '9003', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', '9004', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', '9005', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', '9006', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', '9007', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', '9008', '9000', 'Saldenvorträge Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', '9009', '9000', 'Saldenvorträge Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', '9060', '9000', 'Offene Posten aus 1990'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', '9069', '9000', 'Offene Posten aus 1999'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', '9070', '9000', 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', '9071', '9000', 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', '9072', '9000', 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', '9073', '9000', 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', '9074', '9000', 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', '9075', '9000', 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', '9076', '9000', 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', '9077', '9000', 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', '9090', '9000', 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', '9091', '9090', 'Offene Posten aus 1991'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', '9092', '9090', 'Offene Posten aus 1992'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', '9093', '9090', 'Offene Posten aus 1993'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', '9094', '9090', 'Offene Posten aus 1994'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', '9095', '9090', 'Offene Posten aus 1995'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', '9096', '9090', 'Offene Posten aus 1996'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', '9097', '9090', 'Offene Posten aus 1997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', '9098', '9090', 'Offene Posten aus 1998'); ; -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', '9101', '9000', 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', '9102', '9000', 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', '9103', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', '9104', '9000', 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', '9105', '9000', 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', '9106', '9000', 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', '9107', '9000', 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', '9116', '9000', 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', '9117', '9000', 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', '9120', '9000', 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', '9140', '9000', 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', '9200', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', '9209', '9000', 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', '9210', '9000', 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', '9219', '9000', 'Gegenkonto zu 9210'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', '9230', '9000', 'Baukostenzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', '9232', '9000', 'Investitionszulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', '9234', '9000', 'Investitionszuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', '9260', '9000', 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', '9262', '9000', 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', '9291', '9000', 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', '9292', '9000', 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', '9293', '9000', 'Gegenkonto zu 9292'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', '9295', '9000', 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', '9400', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', '9401', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', '9402', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', '9403', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', '9404', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', '9405', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', '9406', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', '9407', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', '9408', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', '9409', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', '9410', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', '9411', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', '9412', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', '9413', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', '9414', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', '9415', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', '9416', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', '9417', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', '9418', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', '9419', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', '9440', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', '9441', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', '9442', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', '9443', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', '9444', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', '9445', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', '9446', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', '9447', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', '9448', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', '9449', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', '9450', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', '9451', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', '9452', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', '9453', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', '9454', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', '9455', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', '9456', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', '9457', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', '9458', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', '9459', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', '9460', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', '9461', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', '9462', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', '9463', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', '9464', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', '9465', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', '9466', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', '9467', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', '9468', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', '9469', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', '9470', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', '9471', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', '9472', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', '9473', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', '9474', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', '9475', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', '9476', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', '9477', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', '9478', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', '9479', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', '9480', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', '9481', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', '9482', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', '9483', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', '9484', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', '9485', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', '9486', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', '9487', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', '9488', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', '9489', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', '9490', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', '9491', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', '9492', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', '9493', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', '9494', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', '9495', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', '9496', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', '9497', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', '9498', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', '9499', '9000', 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', '9579', '9000', 'Anteil für Konto 0879 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', '9580', '9000', 'Anteil für Konto 0880 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', '9581', '9000', 'Anteil für Konto 0881 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', '9582', '9000', 'Anteil für Konto 0882 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', '9583', '9000', 'Anteil für Konto 0883 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', '9584', '9000', 'Anteil für Konto 0884 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', '9585', '9000', 'Anteil für Konto 0885 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', '9586', '9000', 'Anteil für Konto 0886 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', '9587', '9000', 'Anteil für Konto 0887 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', '9588', '9000', 'Anteil für Konto 0888 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', '9600', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', '9601', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', '9602', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', '9603', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', '9604', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', '9605', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', '9606', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', '9607', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', '9608', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', '9609', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', '9620', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', '9621', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', '9622', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', '9623', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', '9624', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', '9625', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', '9626', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', '9627', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', '9628', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', '9629', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', '9630', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', '9631', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', '9632', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', '9633', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', '9634', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', '9635', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', '9636', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', '9637', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', '9638', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', '9639', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', '9690', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', '9691', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', '9692', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', '9693', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', '9694', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', '9695', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', '9696', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', '9697', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', '9698', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', '9699', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', '9700', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', '9701', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', '9702', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', '9703', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', '9704', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', '9705', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', '9706', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', '9707', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', '9708', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', '9709', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', '9720', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', '9721', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', '9722', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', '9723', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', '9724', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', '9725', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', '9726', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', '9727', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', '9728', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', '9729', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', '9730', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', '9731', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', '9732', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', '9733', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', '9734', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', '9735', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', '9736', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', '9737', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', '9738', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', '9739', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', '9790', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', '9791', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', '9792', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', '9793', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', '9794', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', '9795', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', '9796', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', '9797', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', '9798', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', '9799', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', '9800', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', '9801', '9000', 'Lösch- und Korrekturschlüssel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', '9810', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', '9811', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', '9812', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', '9813', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', '9814', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', '9815', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', '9816', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', '9817', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', '9818', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', '9819', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', '9820', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', '9821', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', '9822', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', '9823', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', '9824', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', '9825', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', '9826', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', '9827', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', '9828', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', '9829', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', '9840', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', '9841', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', '9842', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', '9843', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', '9844', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', '9845', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', '9846', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', '9847', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', '9848', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', '9849', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', '9887', '9000', 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', '9889', '9000', 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); -- SKR04 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, ''); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 110, 100, 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 120, 100, 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 130, 100, 'Ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 135, 100, 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 144, 143, 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 145, 143, 'Lizenzen und Franchiseverträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 146, 143, 'Konzessionen und gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 147, 143, 'Rezepte, Verfahren, Prototypen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 150, 0, 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 160, 0, 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 200, 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 200, 'Grundstücke mit Substanzverkehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 200, 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 200, 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 315, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 320, 200, 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 330, 200, 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 340, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 350, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 360, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 370, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 380, 200, 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 390, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 395, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 400, 0, 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 420, 400, 'Technische Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 440, 400, 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 450, 400, 'Transportanlagen und Ähnlichen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 460, 400, 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 470, 400, 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 510, 500, 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 520, 500, 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 540, 500, 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 560, 500, 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 620, 500, 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 630, 500, 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 635, 500, 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 640, 500, 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 650, 500, 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 660, 500, 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 670, 500, 'Geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 675, 500, 'Wirtschaftsgüter (Sammelposten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 680, 500, 'Einbauten in fremde Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 770, 700, 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 810, 700, 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 820, 700, 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 830, 820, 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 840, 820, 'Atypische stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 850, 820, 'Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 860, 820, 'Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 900, 0, 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 920, 900, 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 930, 0, 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 940, 930, 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 960, 930, 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 963, 930, 'Ausleihungen an Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 964, 930, 'Ausleihungen an stille Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 970, 930, 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 1080, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 1081, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 1082, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 1083, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 1084, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 1085, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 1086, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 1087, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 1088, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 1089, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 1090, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 1091, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 1092, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 1093, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 1094, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 1095, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 1096, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 1097, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 1098, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 1099, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 1110, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 1111, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 1112, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 1113, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 1114, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 1115, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 1116, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 1117, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 1118, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 1119, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 1120, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 1121, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 1122, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 1123, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 1124, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 1125, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 1126, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 1127, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 1128, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 1129, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 1130, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 1131, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 1132, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 1133, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 1134, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 1135, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 1136, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 1137, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 1138, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 1139, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 1140, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 1141, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 1142, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 1143, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 1144, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 1145, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 1146, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 1147, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 1148, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 1149, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 1150, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 1151, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 1152, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 1153, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 1154, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 1155, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 1156, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 1157, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 1158, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 1159, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 1160, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 1161, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 1162, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 1163, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 1164, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 1165, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 1166, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 1167, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 1168, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 1169, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 1170, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 1171, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 1172, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 1173, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 1174, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 1175, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 1176, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 1177, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 1178, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 1179, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 1180, 1, 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 1182, 1180, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 1183, 1180, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 1184, 1180, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 1185, 1180, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 1200, 1, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 1225, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 1231, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 1232, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 1240, 1200, 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 1241, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 1245, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 1247, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 1249, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 1251, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 1255, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 1260, 1, 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 1261, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 1265, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 1267, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 1268, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 1271, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 1275, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 1277, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 1281, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 1285, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 1287, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 1288, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 1291, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 1295, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 1297, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 1300, 1, 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 1301, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 1305, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 1308, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 1309, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 1311, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 1315, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 1318, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 1319, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 1321, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 1325, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 1328, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 1329, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 1331, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 1335, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 1338, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 1339, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 1341, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 1345, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 1350, 1300, 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 1351, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 1355, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 1360, 1300, 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 1361, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 1365, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 1370, 1300, 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 1374, 1300, 'Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 1375, 1300, 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 1393, 1300, 'Genussrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 1400, 1300, 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 1401, 1300, 'Abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 1403, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 1405, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 1406, 1300, 'Abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 1409, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 1410, 1300, 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 1414, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 1415, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 1418, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 1450, 1300, 'Körperschaftsteuerrückforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 1453, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 1460, 1300, 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 1496, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 1497, 1300, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 1498, 1300, 'Überleitungskonto Kostenstellen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 1510, 1, 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 1520, 1510, 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 1550, 1, 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 1600, 1, 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 1610, 1600, 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 1620, 1600, 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 1700, 1, 'Bank (Postbank)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 1720, 1700, 'Bank (Postbank2)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 1730, 1700, 'Bank (Postbank 3)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 1780, 1700, 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 1790, 1700, 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 1800, 1, 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 1810, 1800, 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 1820, 1800, 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 1830, 1800, 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 1840, 1800, 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 1850, 1800, 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 1889, 1800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 1900, 1, 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 1940, 1900, 'Damnum/Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 1950, 1, 'Aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Umlaufvermögen', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2000, 2, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2001, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2002, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2003, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2004, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2005, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2006, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2007, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2008, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2009, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2010, 2, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2011, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2012, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2013, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2014, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2015, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2016, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2017, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2018, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2019, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2020, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2021, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2022, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2023, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2024, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2025, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2026, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2027, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2028, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2029, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2030, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2031, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2032, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2033, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2034, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2035, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2036, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2037, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2038, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2039, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2040, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2041, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2042, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2043, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2044, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2045, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2046, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2047, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2048, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2049, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2050, 2, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2051, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2052, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2053, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2054, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2055, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2056, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2057, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2058, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2059, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2060, 2, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2061, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2062, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2063, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2064, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2065, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2066, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2067, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2068, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2069, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2070, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2071, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2072, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2073, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2074, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2075, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2076, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2077, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2078, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2079, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2080, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2081, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2082, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2083, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2084, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2085, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2086, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2087, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2088, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2089, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2090, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2091, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2092, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2093, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2094, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2095, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2096, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2097, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2098, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2099, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2100, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2101, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2102, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2103, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2104, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2105, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2106, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2107, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2108, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2109, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2110, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2111, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2112, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2113, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2114, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2115, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2116, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2117, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2118, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2119, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2120, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2121, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2122, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2123, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2124, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2125, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2126, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2127, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2128, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2129, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2130, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2131, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2132, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2133, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2134, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2135, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2136, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2137, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2138, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2139, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2140, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2141, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2142, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2143, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2144, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2145, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2146, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2147, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2148, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2149, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2150, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2151, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2152, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2153, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2154, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2155, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2156, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2157, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2158, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2159, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2160, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2161, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2162, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2163, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2164, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2165, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2166, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2167, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2168, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2169, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2170, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2171, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2172, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2173, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2174, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2175, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2176, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2177, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2178, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2179, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2180, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2181, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2182, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2183, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2184, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2185, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2186, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2187, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2188, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2189, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2190, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2191, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2192, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2193, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2194, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2195, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2196, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2197, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2198, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2199, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2250, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2251, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2252, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2253, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2254, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2255, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2256, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2257, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2258, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2259, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2260, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2261, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2262, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2263, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2264, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2265, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2266, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2267, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2268, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2269, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2270, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2271, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2272, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2273, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2274, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2275, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2276, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2277, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2278, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2279, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2280, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2281, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2282, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2283, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2284, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2285, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2286, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2287, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2288, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2289, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2290, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2291, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2292, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2293, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2294, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2295, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2296, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2297, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2298, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2299, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2300, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2301, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2302, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2303, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2304, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2305, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2306, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2307, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2308, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2310, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2311, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2312, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2313, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2314, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2315, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2316, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2317, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2318, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2320, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2321, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2322, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2323, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2324, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2325, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2326, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2327, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2328, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2330, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2331, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2332, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2333, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2334, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2335, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2336, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2337, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2338, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2340, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2341, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2342, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2343, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2344, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2345, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2346, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2347, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2348, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2350, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2351, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2352, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2353, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2354, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2355, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2356, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2357, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2358, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2360, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2361, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2362, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2363, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2364, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2365, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2366, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2367, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2368, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2370, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2371, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2372, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2373, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2374, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2375, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2376, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2377, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2378, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2380, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2381, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2382, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2383, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2384, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2385, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2386, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2387, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2388, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2390, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2391, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2392, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2393, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2394, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2395, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2396, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2397, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2398, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2500, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2501, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2502, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2503, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2504, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2505, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2506, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2507, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2508, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2509, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2510, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2511, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2512, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2513, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2514, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2515, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2516, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2517, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2518, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2519, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2520, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2521, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2522, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2523, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2524, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2525, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2526, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2527, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2528, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2529, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2530, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2531, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2532, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2533, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2534, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2535, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2536, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2537, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2538, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2539, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2540, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2541, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2542, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2543, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2544, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2545, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2546, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2547, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2548, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2549, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2550, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2551, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2552, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2553, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2554, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2555, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2556, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2557, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2558, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2559, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2560, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2561, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2562, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2563, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2564, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2565, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2566, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2567, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2568, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2569, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2570, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2571, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2572, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2573, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2574, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2575, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2576, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2577, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2578, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2579, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2580, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2581, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2582, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2583, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2584, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2585, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2586, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2587, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2588, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2589, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2590, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2591, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2592, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2593, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2594, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2595, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2596, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2597, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2598, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2599, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2650, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2651, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2652, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2653, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2654, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2655, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2656, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2657, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2658, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2659, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2660, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2661, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2662, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2663, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2664, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2665, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2666, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2667, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2668, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2669, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2670, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2671, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2672, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2673, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2674, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2675, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2676, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2677, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2678, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2679, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2680, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2681, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2682, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2683, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2684, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2685, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2686, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2687, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2688, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2689, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2690, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2691, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2692, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2693, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2694, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2695, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2696, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2697, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2698, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2699, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2700, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2701, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2702, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2703, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2704, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2705, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2706, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2707, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2708, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2709, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2710, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2711, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2712, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2713, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2714, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2715, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2716, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2717, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2718, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2719, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2720, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2721, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2722, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2723, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2724, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2725, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2726, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2727, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2728, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2729, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2730, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2731, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2732, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2733, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2734, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2735, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2736, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2737, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2738, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2739, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2740, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2741, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2742, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2743, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2744, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2745, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2746, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2747, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2748, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2749, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2750, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2751, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2752, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2753, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2754, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2755, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2756, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2757, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2758, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2759, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2760, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2761, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2762, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2763, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2764, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2765, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2766, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2767, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2768, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2769, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2770, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2771, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2772, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2773, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2774, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2775, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2776, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2777, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2778, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2779, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2780, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2781, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2782, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2783, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2784, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2785, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2786, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2787, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2788, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2789, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2790, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2791, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2792, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2793, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2794, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2795, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2796, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2797, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2798, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2799, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2900, 2, 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2909, 2900, 'Erworbene eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2920, 2, 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2930, 2, 'Gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2937, 3930, 'Andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2950, 2, 'Satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2960, 2, 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2970, 2, 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2978, 2, 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2988, 2, 'Rücklage für Zuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 3010, 3000, 'Rückstellungen für Direktzusagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 3020, 3, 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 3030, 3020, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 3040, 3020, 'Körperschaftsteuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 3060, 3020, 'Rückstellungen für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 3065, 3020, 'Passive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 3070, 3, 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 3074, 3070, 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 3079, 3070, 'Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 3099, 3070, 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 3100, 3, 'Anleihen, nicht konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 3101, 3100, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 3110, 3100, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 3120, 3100, 'Anleihen, konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 3121, 3120, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 3130, 3120, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 3151, 3150, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 3170, 3150, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 3181, 3180, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 3200, 3180, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 3261, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 3262, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 3263, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 3264, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 3270, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 3271, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 3273, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 3274, 3250, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 3285, 3280, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 3338, 3335, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 3341, 3340, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 3348, 3340, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 3350, 3, 'Wechselverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 3351, 3350, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 3390, 3350, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 3401, 3400, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 3410, 3400, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 3421, 3420, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 3430, 3420, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 3451, 3450, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 3460, 3450, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 3471, 3470, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 3480, 3470, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 3500, 3, 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 3501, 3500, '- Restlaufzeit bis 1Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 3507, 3500, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 3511, 3510, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 3517, 3510, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 3521, 3520, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 3527, 3520, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 3531, 3530, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 3537, 3530, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 3540, 3500, 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 3541, 3540, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 3547, 3540, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 3550, 3500, 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 3551, 3550, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 3557, 3550, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 3560, 3500, 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 3561, 3560, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 3567, 3560, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 3600, 3500, 'Agenturwarenabrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 3610, 3500, 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 3641, 3640, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 3643, 3640, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 3646, 3645, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 3648, 3645, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 3651, 3650, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 3653, 3650, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 3656, 3655, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 3658, 3655, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 3701, 3700, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 3715, 3700, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 3741, 3740, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 3755, 3740, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 3771, 3770, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 3785, 3770, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 3786, 3500, 'Ausgegebene Geschenkgutscheine'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 3800, 3, 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 3801, 3800, 'Umsatzsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 3803, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 3805, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 3806, 3800, 'Umsatzsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 3810, 3800, 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 3813, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 3815, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 3831, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 3833, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 3836, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 3838, 3800, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 3840, 3800, 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 3841, 3800, 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 3845, 3800, 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 3854, 3800, 'Steuerzahlungen an andere Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 3900, 3, 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 4000, 4, 'Umsatzerlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 4001, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 4002, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 4003, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 4004, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 4005, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 4006, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 4007, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 4008, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 4009, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 4010, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 4011, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 4012, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 4013, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 4014, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 4015, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 4016, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 4017, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 4018, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 4019, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 4020, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 4021, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 4022, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 4023, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 4024, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 4025, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 4026, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 4027, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 4028, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 4029, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 4030, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 4031, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 4032, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 4033, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 4034, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 4035, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 4036, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 4037, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 4038, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 4039, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 4040, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 4041, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 4042, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 4043, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 4044, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 4045, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 4046, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 4047, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 4048, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 4049, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 4050, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 4051, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 4052, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 4053, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 4054, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 4055, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 4056, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 4057, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 4058, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 4059, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 4060, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 4061, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 4062, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 4063, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 4064, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 4065, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 4066, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 4067, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 4068, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 4069, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 4070, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 4071, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 4072, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 4073, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 4074, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 4075, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 4076, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 4077, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 4078, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 4079, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 4080, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 4081, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 4082, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 4083, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 4084, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 4085, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 4086, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 4087, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 4088, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 4089, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 4090, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 4091, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 4092, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 4093, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 4094, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 4095, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 4096, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 4097, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 4098, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 4099, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 4137, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 4182, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 4183, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 4187, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 4188, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 4200, 4000, 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 4300, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 4301, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 4302, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 4303, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 4304, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 4305, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 4306, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 4307, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 4308, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 4309, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 4330, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 4332, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 4333, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 4334, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 4340, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 4341, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 4342, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 4343, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 4344, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 4345, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 4346, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 4347, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 4348, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 4349, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 4400, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 4401, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 4402, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 4403, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 4404, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 4405, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 4406, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 4407, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 4408, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 4409, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 4410, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 4411, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 4412, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 4413, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 4414, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 4415, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 4416, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 4417, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 4418, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 4419, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 4420, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 4421, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 4422, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 4423, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 4424, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 4425, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 4426, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 4427, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 4428, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 4429, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 4430, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 4431, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 4432, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 4433, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 4434, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 4435, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 4436, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 4437, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 4438, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 4439, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 4440, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 4441, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 4442, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 4443, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 4444, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 4445, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 4446, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 4447, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 4448, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 4449, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 4510, 4000, 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 4520, 4000, 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 4560, 4000, 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 4561, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 4562, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 4563, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 4566, 4000, 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 4567, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 4568, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 4569, 4000, 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 4571, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 4572, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 4573, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 4577, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 4578, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 4600, 4000, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 4605, 4000, 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 4608, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 4609, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 4617, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 4618, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 4627, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 4628, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 4629, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 4647, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 4648, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 4649, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 4657, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 4658, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 4667, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 4668, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 4669, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 4677, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 4678, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 4685, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 4688, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 4700, 4000, 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 4710, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 4711, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 4712, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 4713, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 4714, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 4715, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 4716, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 4717, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 4718, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 4719, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 4720, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 4721, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 4722, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 4723, 4700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 4728, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 4729, 4000, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 4730, 4000, 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 4731, 4730, 'Gewährte Skonti 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 4732, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 4733, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 4734, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 4735, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 4736, 4730, 'Gewährte Skonti 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 4737, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 4744, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 4747, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 4749, 4730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 4750, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 4751, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 4752, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 4753, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 4754, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 4755, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 4756, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 4757, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 4758, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 4759, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 4760, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 4761, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 4762, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 4763, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 4764, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 4765, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 4766, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 4767, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 4768, 4769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 4769, 4000, 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 4770, 4000, 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 4780, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 4781, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 4782, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 4783, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 4784, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 4785, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 4786, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 4787, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 4788, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 4789, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 4790, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 4791, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 4792, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 4793, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 4794, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 4795, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 4796, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 4797, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 4798, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 4799, 4770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 4820, 4, 'Andere aktivierte Eigenleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 4846, 4830, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 4860, 4830, 'Grundstückserträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 4863, 4860, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 4864, 4860, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 4942, 4830, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 4943, 4830, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 4944, 4830, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 5120, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 5121, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 5122, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 5123, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 5124, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 5125, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 5126, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 5127, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 5128, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 5129, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 5140, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 5141, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 5142, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 5143, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 5144, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 5145, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 5146, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 5147, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 5148, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 5149, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 5150, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 5151, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 5152, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 5153, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 5154, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 5155, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 5156, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 5157, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 5158, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 5159, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 5161, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 5164, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 5165, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 5168, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 5169, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 5172, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 5173, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 5174, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 5177, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 5178, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 5179, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 5180, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 5181, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 5182, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 5183, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 5184, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 5185, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 5186, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 5187, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 5188, 5100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 5190, 5, 'Energiestoffe (Fertigung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 5193, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 5194, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 5195, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 5196, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 5197, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 5198, 5190, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 5200, 5, 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 5300, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 5301, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 5302, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 5303, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 5304, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 5305, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 5306, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 5307, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 5308, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 5309, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 5310, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 5311, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 5312, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 5313, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 5314, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 5315, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 5316, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 5317, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 5318, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 5319, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 5320, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 5321, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 5322, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 5323, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 5324, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 5325, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 5326, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 5327, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 5328, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 5329, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 5330, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 5331, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 5332, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 5333, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 5334, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 5335, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 5336, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 5337, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 5338, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 5339, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 5340, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 5341, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 5342, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 5343, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 5344, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 5345, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 5346, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 5347, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 5348, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 5349, 5200, 'Wareneingang ohne Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 5400, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 5401, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 5402, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 5403, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 5404, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 5405, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 5406, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 5407, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 5408, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 5409, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 5410, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 5411, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 5412, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 5413, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 5414, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 5415, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 5416, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 5417, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 5418, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 5419, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 5431, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 5432, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 5433, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 5434, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 5436, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 5437, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 5438, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 5439, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 5441, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 5442, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 5443, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 5444, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 5445, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 5446, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 5447, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 5448, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 5449, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 5500, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 5501, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 5502, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 5503, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 5504, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 5510, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 5511, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 5512, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 5513, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 5514, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 5515, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 5516, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 5517, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 5518, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 5519, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 5520, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 5521, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 5522, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 5523, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 5524, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 5525, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 5526, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 5527, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 5528, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 5529, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 5530, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 5531, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 5532, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 5533, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 5534, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 5535, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 5536, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 5537, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 5538, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 5539, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 5551, 5200, 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 5554, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 5555, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 5556, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 5557, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 5559, 5200, 'Steuerfreie Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 5561, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 5562, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 5563, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 5564, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 5566, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 5567, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 5568, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 5569, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 5600, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 5601, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 5602, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 5603, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 5604, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 5605, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 5606, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 5607, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 5608, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 5609, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 5650, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 5651, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 5652, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 5653, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 5654, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 5655, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 5656, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 5657, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 5658, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 5659, 5200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 5700, 5200, 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 5710, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 5711, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 5712, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 5713, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 5716, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 5719, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 5720, 5700, 'Nachlässe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 5722, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 5723, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 5726, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 5727, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 5728, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 5729, 5700, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 5730, 5200, 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 5732, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 5735, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 5737, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 5739, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 5740, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 5742, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 5747, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 5749, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 5752, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 5756, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 5757, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 5758, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 5759, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 5762, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 5763, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 5764, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 5765, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 5766, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 5767, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 5768, 5769, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 5769, 5200, 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 5770, 5200, 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 5782, 5770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 5786, 5770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 5787, 5770, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 5789, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 5795, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 5797, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 5799, 5730, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 5800, 5, 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 5820, 5, 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 5840, 5, 'Zölle und Einfuhrabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 5881, 5, 'Bestandsveränderungen Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 5900, 5, 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 5907, 5900, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 5911, 5910, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 5912, 5910, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 5914, 5913, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 5916, 5915, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 5917, 5915, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 5918, 5915, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 5919, 5915, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 5922, 5921, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 5924, 5923, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 5927, 5926, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 5928, 5926, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 5829, 5926, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 5931, 5930, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 5932, 5930, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 5934, 5933, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 5936, 5935, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 5937, 5935, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 5938, 5935, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 5939, 5935, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 5942, 5941, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 5944, 5943, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 5947, 5946, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 5948, 5946, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 5949, 5946, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 5952, 5951, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 5955, 5954, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 5956, 5954, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 5957, 5954, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 5958, 5954, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 5959, 5954, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 6000, 6, 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 6010, 6000, 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 6020, 6000, 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 6027, 6000, 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 6029, 6000, 'Tantiemen Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 6030, 6000, 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 6035, 6000, 'Löhne für Minijobs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 6036, 6000, 'Pauschale Steuern für Minijobber'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 6040, 6000, 'Pauschale Steuer für Aushilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 6045, 6000, 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 6050, 6000, 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 6070, 6000, 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 6080, 6000, 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 6110, 6100, 'Gesetzliche soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 6120, 6100, 'Beiträge zur Berufsgenossenschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 6140, 6100, 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 6150, 6100, 'Versorgungskasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 6160, 6100, 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 6170, 6100, 'Sonstige soziale Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 6171, 6100, 'Soziale Abgaben für Minijobber'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 6221, 6, 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 6222, 6, 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 6250, 6, 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 6268, 6266, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 6282, 6281, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 6283, 6281, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 6284, 6281, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 6285, 6281, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 6287, 6286, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 6288, 6286, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 6305, 6, 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 6320, 6, 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 6330, 6, 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 6396, 6395, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 6400, 6, 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 6420, 6, 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 6550, 6, 'Garagenmiete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 6580, 6, 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 6600, 6, 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 6605, 6, 'Streuartikel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 6665, 6664, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 6685, 6680, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 6686, 6680, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 6800, 6, 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 6805, 6, 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 6815, 6, 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 6886, 6885, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 6887, 6885, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 6934, 6933, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 6935, 6933, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 6937, 6936, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 6939, 6938, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 6970, 6, 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 6972, 6, 'Kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 6974, 6, 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 6976, 6, 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 6978, 6, 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 6984, 6, 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 6988, 6, 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 6990, 6, 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 6992, 6, 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 6994, 6, 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 6999, 6, 'Gegenkonto 6990-6998'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 7000, 7, 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 7020, 7100, 'Zins- und Dividendenerträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 7102, 7100, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 7110, 7100, 'Sonstige ZINSERTräge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 7120, 7100, 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 7130, 7100, 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 7190, 7, 'Erträge aus Verlustübernahme'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 7340, 7300, 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 7390, 7, 'Aufwendungen aus Verlustübernahme'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 7400, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 7401, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 7450, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 7452, 7451, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 7461, 7460, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 7462, 7460, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 7463, 7460, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 7500, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 7501, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 7550, 7, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 7562, 7561, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 7600, 7, 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 7603, 7, 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 7608, 7, 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 7610, 7, 'Gewerbesteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 7630, 7, 'Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 7640, 7639, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 7642, 7641, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 7644, 7643, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 7650, 7, 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 7678, 7, 'Ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 7680, 7, 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 7685, 7, 'Kfz-Steuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 7700, 7, 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 7720, 7, 'Verlustvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 7730, 7, 'Entnahmen aus der Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 7755, 7, 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 7790, 7, 'Vorabausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 7800, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 7801, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 7802, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 7803, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 7804, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 7805, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 7806, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 7807, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 7808, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 7809, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 7810, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 7811, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 7812, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 7813, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 7814, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 7815, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 7816, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 7817, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 7818, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 7819, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 7820, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 7821, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 7822, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 7823, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 7824, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 7825, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 7826, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 7827, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 7828, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 7829, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 7830, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 7831, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 7832, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 7833, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 7834, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 7835, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 7836, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 7837, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 7838, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 7839, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 7840, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 7841, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 7842, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 7843, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 7844, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 7845, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 7846, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 7847, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 7848, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 7849, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 7850, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 7851, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 7852, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 7853, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 7854, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 7855, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 7856, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 7857, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 7858, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 7859, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 7860, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 7861, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 7862, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 7863, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 7864, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 7865, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 7866, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 7867, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 7868, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 7869, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 7870, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 7871, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 7872, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 7873, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 7874, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 7875, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 7876, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 7877, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 7878, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 7879, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 7880, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 7881, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 7882, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 7883, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 7884, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 7885, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 7886, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 7887, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 7888, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 7889, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 7890, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 7891, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 7892, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 7893, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 7894, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 7895, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 7896, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 7897, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 7898, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 7899, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 7900, 7, '(reserviertes Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9000, 9, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9001, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9002, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9003, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9004, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9005, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9006, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9007, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9008, 9, 'Saldenvorträge, Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9009, 9, 'Saldenvorträge, Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9060, 9009, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9069, 9009, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9070, 9, 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9071, 9, 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9072, 9, 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9073, 9, 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9074, 9, 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9075, 9, 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9076, 9, 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9077, 9, 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9078, 9, 'Offene Posten aus 2008'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9079, 9, 'Offene Posten aus 2009'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9080, 9, 'Offene Posten aus 2010'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9081, 9, 'Offene Posten aus 2011'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9082, 9, 'Offene Posten aus 2012'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9083, 9, 'Offene Posten aus 2013'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9084, 9, 'Offene Posten aus 2014'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9085, 9, 'Offene Posten aus 2015'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9086, 9, 'Offene Posten aus 2016'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9087, 9, 'Offene Posten aus 2017'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9088, 9, 'Offene Posten aus 2018'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9089, 9088, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9090, 9, 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9091, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9092, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9093, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9094, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9095, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9096, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9097, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9098, 9090, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9101, 9, 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9102, 9, 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9103, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9104, 9, 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9105, 9, 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9106, 9, 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9107, 9, 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9116, 9, 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9117, 9, 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9118, 9, 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9120, 9, 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9130, 9120, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9131, 9120, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9135, 9, 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9140, 9, 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9141, 9, 'Variables Kapital TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9142, 9, 'Variables Kapital – Anteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9143, 9142, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9144, 9142, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9145, 9142, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9148, 9147, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9149, 9147, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9156, 9155, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9157, 9155, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9158, 9155, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9159, 9155, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9166, 9165, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9167, 9165, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9168, 9165, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9169, 9165, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9170, 9, 'Festkapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9171, 9, 'Variables Kapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9173, 9, 'Kapitalkonto III – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9176, 9175, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9177, 9175, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9178, 9175, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9179, 9175, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9181, 9, 'Variables Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9183, 9, 'Kapitalkonto III – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9186, 9185, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9187, 9185, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9188, 9185, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9200, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9201, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9202, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9203, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9204, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9205, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9206, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9207, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9208, 9200, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9209, 9, 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9210, 9, 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9219, 9, 'Gegenkonto zu 9120'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9229, 9, 'Gegenkonto zu 9220-9221'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9230, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9232, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9234, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9239, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9244, 9, 'Gegenkonto zu Konto 9240-9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9249, 9, 'Gegenkonto zu Konto 9245-47'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9250, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9255, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9259, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9260, 9, 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9262, 9, 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9269, 9, 'Gegenkonto zu Konten 9260-9268'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9279, 9, 'Verpflichtungen aus Treuhandvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9280, 9, 'Gegenkonto zu 9281-9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9286, 9, 'Gegenkonto zu 9285'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9289, 9, 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9290, 9, 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9291, 9, 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9292, 9, 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9293, 9, 'Gegenkonto zu 9292'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9295, 9, 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9297, 9, 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9300, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9301, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9302, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9303, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9304, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9305, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9306, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9307, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9308, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9309, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9310, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9311, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9312, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9313, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9314, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9315, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9316, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9317, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9318, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9319, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9320, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9326, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9327, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9328, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9329, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9330, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9331, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9332, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9333, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9334, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9335, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9336, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9337, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9338, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9339, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9340, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9341, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9342, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9343, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9346, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9347, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9348, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9349, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9357, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9358, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9359, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9360, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9365, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9366, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9367, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9371, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9372, 9, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9390, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9391, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9392, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9393, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9394, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9395, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9396, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9397, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9398, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9399, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9400, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9401, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9402, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9403, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9404, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9405, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9406, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9407, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9408, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9409, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9410, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9411, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9412, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9413, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9414, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9415, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9416, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9417, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9418, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9419, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9440, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9441, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9442, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9443, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9444, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9445, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9446, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9447, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9448, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9449, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9450, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9451, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9452, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9453, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9454, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9455, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9456, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9457, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9458, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9459, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9460, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9461, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9462, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9463, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9464, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9465, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9466, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9467, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9468, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9469, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9470, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9471, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9472, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9473, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9474, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9475, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9476, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9477, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9478, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9479, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9480, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9481, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9482, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9483, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9484, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9485, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9486, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9487, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9488, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9489, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9490, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9491, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9492, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9493, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9494, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9495, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9496, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9497, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9498, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9499, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9500, 9, 'Anteil für Konto 2000 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9501, 9, 'Anteil für Konto 2001 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9502, 9, 'Anteil für Konto 2002 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9503, 9, 'Anteil für Konto 2003 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9504, 9, 'Anteil für Konto 2004 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9505, 9, 'Anteil für Konto 2005 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9506, 9, 'Anteil für Konto 2006 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9507, 9, 'Anteil für Konto 2007 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9508, 9, 'Anteil für Konto 2008 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9509, 9, 'Anteil für Konto 2009 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9510, 9, 'Anteil für Konto 2010 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9511, 9, 'Anteil für Konto 2011 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9512, 9, 'Anteil für Konto 2012 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9513, 9, 'Anteil für Konto 2013 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9514, 9, 'Anteil für Konto 2014 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9515, 9, 'Anteil für Konto 2015 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9516, 9, 'Anteil für Konto 2016 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9517, 9, 'Anteil für Konto 2017 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9518, 9, 'Anteil für Konto 2018 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9519, 9, 'Anteil für Konto 2019 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9520, 9, 'Anteil für Konto 2020 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9521, 9, 'Anteil für Konto 2021 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9522, 9, 'Anteil für Konto 2022 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9523, 9, 'Anteil für Konto 2023 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9524, 9, 'Anteil für Konto 2024 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9525, 9, 'Anteil für Konto 2025 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9526, 9, 'Anteil für Konto 2026 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9527, 9, 'Anteil für Konto 2027 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9528, 9, 'Anteil für Konto 2028 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9529, 9, 'Anteil für Konto 2029 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9530, 9, 'Anteil für Konto 9910 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9531, 9, 'Anteil für Konto 9911 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9532, 9, 'Anteil für Konto 9912 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9533, 9, 'Anteil für Konto 9913 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9534, 9, 'Anteil für Konto 9914 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9535, 9, 'Anteil für Konto 9915 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9536, 9, 'Anteil für Konto 9916 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9537, 9, 'Anteil für Konto 9917 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9538, 9, 'Anteil für Konto 9918 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9539, 9, 'Anteil für Konto 9919 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9540, 9, 'Anteil für Konto 0060 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9541, 9, 'Anteil für Konto 0061 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9542, 9, 'Anteil für Konto 0062 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9543, 9, 'Anteil für Konto 0063 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9544, 9, 'Anteil für Konto 0064 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9545, 9, 'Anteil für Konto 0065 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9546, 9, 'Anteil für Konto 0066 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9547, 9, 'Anteil für Konto 0067 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9548, 9, 'Anteil für Konto 0068 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9549, 9, 'Anteil für Konto 0069 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9550, 9, 'Anteil für Konto 2050 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9551, 9, 'Anteil für Konto 2051 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9552, 9, 'Anteil für Konto 2052 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9553, 9, 'Anteil für Konto 2053 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9554, 9, 'Anteil für Konto 2054 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9555, 9, 'Anteil für Konto 2055 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9556, 9, 'Anteil für Konto 2056 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9557, 9, 'Anteil für Konto 2057 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9558, 9, 'Anteil für Konto 2058 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9559, 9, 'Anteil für Konto 2059 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9560, 9, 'Anteil für Konto 2060 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9561, 9, 'Anteil für Konto 2061 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9562, 9, 'Anteil für Konto 2062 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9563, 9, 'Anteil für Konto 2063 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9564, 9, 'Anteil für Konto 2064 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9565, 9, 'Anteil für Konto 2065 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9566, 9, 'Anteil für Konto 2066 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9567, 9, 'Anteil für Konto 2067 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9568, 9, 'Anteil für Konto 2068 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9569, 9, 'Anteil für Konto 2069 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9570, 9, 'Anteil für Konto 2070 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9571, 9, 'Anteil für Konto 2071 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9572, 9, 'Anteil für Konto 2072 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9573, 9, 'Anteil für Konto 2073 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9574, 9, 'Anteil für Konto 2074 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9575, 9, 'Anteil für Konto 2075 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9576, 9, 'Anteil für Konto 2076 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9577, 9, 'Anteil für Konto 2077 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9578, 9, 'Anteil für Konto 2078 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9579, 9, 'Anteil für Konto 2079 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9580, 9, 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9581, 9, 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9582, 9, 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9583, 9, 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9584, 9, 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9585, 9, 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9586, 9, 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9587, 9, 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9588, 9, 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9589, 9, 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9590, 9, 'Anteil für Konto 0080 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9591, 9, 'Anteil für Konto 0081 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9592, 9, 'Anteil für Konto 0082 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9593, 9, 'Anteil für Konto 0083 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9594, 9, 'Anteil für Konto 0084 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9595, 9, 'Anteil für Konto 0085 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9596, 9, 'Anteil für Konto 0086 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9597, 9, 'Anteil für Konto 0087 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9598, 9, 'Anteil für Konto 0088 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9599, 9, 'Anteil für Konto 0089 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9600, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9601, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9602, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9603, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9604, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9605, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9606, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9607, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9608, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9609, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9610, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9611, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9612, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9613, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9614, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9615, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9616, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9617, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9618, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9619, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9620, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9621, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9622, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9623, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9624, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9625, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9626, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9627, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9628, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9629, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9630, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9631, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9632, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9633, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9634, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9635, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9636, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9637, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9638, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9639, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9640, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9641, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9642, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9643, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9644, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9645, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9646, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9647, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9648, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9649, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9650, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9651, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9652, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9653, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9654, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9655, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9656, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9658, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9659, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9660, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9661, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9662, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9663, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9664, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9665, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9666, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9667, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9668, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9669, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9670, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9671, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9672, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9673, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9674, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9675, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9676, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9677, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9678, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9679, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9680, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9681, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9682, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9683, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9684, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9685, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9686, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9687, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9688, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9689, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9690, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9691, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9692, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9693, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9694, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9695, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9697, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9698, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9699, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9700, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9701, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9702, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9703, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9704, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9705, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9706, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9707, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9708, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9709, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9710, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9711, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9712, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9713, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9714, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9715, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9716, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9717, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9718, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9719, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9720, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9721, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9722, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9723, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9724, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9725, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9726, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9727, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9728, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9729, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9730, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9731, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9732, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9733, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9734, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9735, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9736, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9737, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9738, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9739, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9740, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9741, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9742, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9743, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9744, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9745, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9746, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9747, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9748, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9749, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9750, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9751, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9752, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9753, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9754, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9755, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9756, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9757, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9758, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9759, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9760, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9761, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9762, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9763, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9764, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9765, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9766, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9767, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9768, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9769, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9770, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9771, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9772, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9773, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9774, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9775, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9776, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9777, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9778, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9779, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9780, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9781, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9782, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9783, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9784, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9785, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9786, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9787, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9788, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9789, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9790, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9791, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9792, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9793, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9794, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9795, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9796, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9797, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9798, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9799, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9810, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9811, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9812, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9813, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9814, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9815, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9816, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9817, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9818, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9819, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9820, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9821, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9822, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9823, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9824, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9825, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9826, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9827, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9828, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9829, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9840, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9841, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9842, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9843, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9844, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9845, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9846, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9847, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9848, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9849, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9882, 9880, ''); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9887, 9, 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9889, 9, 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9985, 9, 'Gegenkonto zu 9984'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9986, 9, 'Ergebnisverteilung auf Fremdkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9987, 9, 'Bilanzberichtigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9989, 9, 'Gegenkonto 9986-9988'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9991, 9, 'Erträge (aperiodisch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9994, 9, 'Aufwendungen (aperiodisch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9998, 9, 'Gegenkonto 9990-9997'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql index 873ba33b8dd..4d3b56c129b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql @@ -29,93 +29,93 @@ -- Description of the accounts in DK-STD -- ADD 8000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082, 'DK-STD', 'Indtægter', '1000', '', 'Salg af varer/ydelser m. moms', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083, 'DK-STD', 'Indtægter', '1010', '', 'Salg af varer EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084, 'DK-STD', 'Indtægter', '1020', '', 'Salg af ydelser EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085, 'DK-STD', 'Indtægter', '1030', '', 'Ej momspligtigt salg', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086, 'DK-STD', 'Indtægter', '1040', '', 'Regulering igangværende arbejder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087, 'DK-STD', 'Omkostninger', '1100', '', 'Varekøb med moms', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088, 'DK-STD', 'Omkostninger', '1110', '', 'Køb af varer EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089, 'DK-STD', 'Omkostninger', '1120', '', 'Køb af ydelser EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090, 'DK-STD', 'Omkostninger', '1130', '', 'Varelagerregulering', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091, 'DK-STD', 'Omkostninger', '1140', '', 'Eget vareforbrug', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092, 'DK-STD', 'Omkostninger', '1300', '', 'Repræsentation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093, 'DK-STD', 'Omkostninger', '1310', '', 'Annoncer/reklame', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094, 'DK-STD', 'Omkostninger', '1320', '', 'Rejseudgifter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095, 'DK-STD', 'Omkostninger', '1330', '', 'Aviser og blade', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096, 'DK-STD', 'Omkostninger', '1400', '', 'Brændstof', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097, 'DK-STD', 'Omkostninger', '1410', '', 'Bilforsikring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098, 'DK-STD', 'Omkostninger', '1420', '', 'Vedligeholdelse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099, 'DK-STD', 'Omkostninger', '1430', '', 'Grøn ejerafgift mv.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100, 'DK-STD', 'Omkostninger', '1440', '', 'Leje og leasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101, 'DK-STD', 'Omkostninger', '1450', '', 'Bilvask og pleje af bil', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102, 'DK-STD', 'Omkostninger', '1460', '', 'Parkeringsudgifter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103, 'DK-STD', 'Omkostninger', '1470', '', 'Biludgifter efter statens takster', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104, 'DK-STD', 'Omkostninger', '1480', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105, 'DK-STD', 'Omkostninger', '1490', '', 'Privat andel af biludgifter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106, 'DK-STD', 'Omkostninger', '1600', '', 'Husleje uden forbrug', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107, 'DK-STD', 'Omkostninger', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108, 'DK-STD', 'Omkostninger', '1620', '', 'Ejendomsskatter og forsikringer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109, 'DK-STD', 'Omkostninger', '1630', '', 'Vedligeholdelse af lokaler', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110, 'DK-STD', 'Omkostninger', '1700', '', 'Kontorartikler og tryksager', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111, 'DK-STD', 'Omkostninger', '1705', '', 'Telefon og internet', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112, 'DK-STD', 'Omkostninger', '1710', '', 'Fri telefon privat andel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113, 'DK-STD', 'Omkostninger', '1715', '', 'Anskaffelse af småaktiver', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114, 'DK-STD', 'Omkostninger', '1720', '', 'Arbejdstøj', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115, 'DK-STD', 'Omkostninger', '1725', '', 'Rådgiverudgifter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116, 'DK-STD', 'Omkostninger', '1730', '', 'Porto og gebyrer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117, 'DK-STD', 'Omkostninger', '1735', '', 'Forsikringer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118, 'DK-STD', 'Omkostninger', '1740', '', 'Bøger og faglitteratur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119, 'DK-STD', 'Omkostninger', '1745', '', 'Konstaterede tab på debitorer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120, 'DK-STD', 'Omkostninger', '1750', '', 'Kassedifferencer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121, 'DK-STD', 'Afskrivninger', '2000', '', 'Afskrivning driftsmidler og inventar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122, 'DK-STD', 'Afskrivninger', '2010', '', 'Afskrivning blandede driftsmidler', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123, 'DK-STD', 'Afskrivninger', '2020', '', 'Afskrivninger privat andel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124, 'DK-STD', 'Afskrivninger', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125, 'DK-STD', 'Finansielle poster', '2400', '', 'Renteindtægter bank', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126, 'DK-STD', 'Finansielle poster', '2410', '', 'Renteindtægter kunder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127, 'DK-STD', 'Finansielle poster', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128, 'DK-STD', 'Finansielle poster', '2510', '', 'Renteudgifter leverandører', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129, 'DK-STD', 'Finansielle poster', '2520', '', 'Fradragsberettigede låneomkostninger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130, 'DK-STD', 'Finansielle poster', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131, 'DK-STD', 'Balance', '3000', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132, 'DK-STD', 'Balance', '3010', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133, 'DK-STD', 'Balance', '3015', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134, 'DK-STD', 'Balance', '3020', '', 'Årest salg', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135, 'DK-STD', 'Balance', '3030', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136, 'DK-STD', 'Balance', '3040', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137, 'DK-STD', 'Balance', '3100', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138, 'DK-STD', 'Balance', '3110', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139, 'DK-STD', 'Balance', '3115', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140, 'DK-STD', 'Balance', '3120', '', 'Årets salg', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141, 'DK-STD', 'Balance', '3130', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142, 'DK-STD', 'Balance', '3140', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143, 'DK-STD', 'Balance', '3900', '', 'Huslejedepositum', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144, 'DK-STD', 'Balance', '4000', '', 'Kasse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145, 'DK-STD', 'Balance', '4010', '', 'Bank', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146, 'DK-STD', 'Balance', '4020', '', 'Forudbetalte omkostninger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147, 'DK-STD', 'Balance', '4030', '', 'Debitorer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148, 'DK-STD', 'Balance', '4040', '', 'Varelager', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149, 'DK-STD', 'Balance', '4050', '', 'Igangværende arbejder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150, 'DK-STD', 'Balance', '5000', '', 'Egenkapital primo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151, 'DK-STD', 'Balance', '5010', '', 'Årets resultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152, 'DK-STD', 'Balance', '5020', '', 'Privat hævet', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153, 'DK-STD', 'Balance', '5030', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154, 'DK-STD', 'Balance', '5040', '', 'Statens takster', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155, 'DK-STD', 'Balance', '5050', '', 'Fri telefon m.v.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156, 'DK-STD', 'Balance', '5060', '', 'Private andele', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157, 'DK-STD', 'Balance', '5065', '', 'Private afskrivninger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158, 'DK-STD', 'Balance', '5070', '', 'Driftsudgifter u/fradrag', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159, 'DK-STD', 'Balance', '5080', '', 'Privat udlæg', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160, 'DK-STD', 'Balance', '5090', '', 'Indskud', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161, 'DK-STD', 'Balance', '7000', '', 'Gæld bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162, 'DK-STD', 'Balance', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163, 'DK-STD', 'Balance', '7020', '', 'Periodeafgrænsningsposter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164, 'DK-STD', 'Balance', '7030', '', 'Anden gæld', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165, 'DK-STD', 'Balance', '8000', '', 'Salgsmoms', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166, 'DK-STD', 'Balance', '8010', '', 'Købsmoms', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167, 'DK-STD', 'Balance', '8020', '', 'Konto for afgift af varekøb i EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168, 'DK-STD', 'Balance', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169, 'DK-STD', 'Balance', '8040', '', 'El- afgift', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170, 'DK-STD', 'Balance', '8050', '', 'Øvrige energiafgifter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171, 'DK-STD', 'Balance', '8060', '', 'Betalt moms', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dz.sql b/htdocs/install/mysql/data/llx_accounting_account_dz.sql index 121c485fe27..0a80cf0f4b4 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_dz.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_dz.sql @@ -24,815 +24,815 @@ -- ID 15000 - 15811 -- ADD 1300000 to rowid # Do no remove this comment -- -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','XXXXXX','1',0,'Comptes de capitaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','XXXXXX','10',17000,'Capital, réserves et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','XXXXXX','101',15001,'Capital émis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','XXXXXX','1011',15002,'Capital souscrit, non appelé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'NSCF','CAPIT','XXXXXX','1012',15002,'Capital souscrit, appelé, non versé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'NSCF','CAPIT','XXXXXX','1013',15002,'Capital souscrit, appelé, versé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'NSCF','CAPIT','XXXXXX','10131',15005,'Capital non amorti','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'NSCF','CAPIT','XXXXXX','10132',15005,'Capital amorti','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'NSCF','CAPIT','XXXXXX','1018',15002,'Capital souscrit, soumis à des réglementations particulières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'NSCF','CAPIT','XXXXXX','103',15001,'Primes liées au capital social','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'NSCF','CAPIT','XXXXXX','1031',15009,'Primes d''émission','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'NSCF','CAPIT','XXXXXX','1032',15009,'Primes de fusion','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'NSCF','CAPIT','XXXXXX','1033',15009,'Primes d''apport','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'NSCF','CAPIT','XXXXXX','1034',15009,'Primes de conversion d''obligations en actions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'NSCF','CAPIT','XXXXXX','104',15001,'Ecart d''évaluation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'NSCF','CAPIT','XXXXXX','105',15001,'Ecart de réévaluation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'NSCF','CAPIT','XXXXXX','1050',15015,'Ecart de réévaluation : Immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'NSCF','CAPIT','XXXXXX','10503',15016,'Ecart de réévaluation : Frais de recherche et de développement immobilisés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'NSCF','CAPIT','XXXXXX','10504',15016,'Ecart de réévaluation : Logiciels informatiques et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'NSCF','CAPIT','XXXXXX','10505',15016,'Ecart de réévaluation : Concessions et droits similaires, brevets, licences et marques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'NSCF','CAPIT','XXXXXX','10507',15016,'Ecarts de réévaluation : Fonds commercial – goodwill','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'NSCF','CAPIT','XXXXXX','10508',15016,'Ecart de réévaluation : Immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'NSCF','CAPIT','XXXXXX','1051',15015,'Ecart de réévaluation :Immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'NSCF','CAPIT','XXXXXX','10511',15022,'Ecart de réévaluation : Terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'NSCF','CAPIT','XXXXXX','10512',15022,'Ecart de réévaluation : Agencements et aménagements de terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'NSCF','CAPIT','XXXXXX','10513',15022,'Ecart de réévaluation : Constructions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'NSCF','CAPIT','XXXXXX','10515',15022,'Ecarts de réévaluation : Installations techniques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'NSCF','CAPIT','XXXXXX','10518',15022,'Ecart de réévaluation : Autres Immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'NSCF','CAPIT','XXXXXX','1052',15015,'Ecart de réévaluation sur immobilisations financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'NSCF','CAPIT','XXXXXX','10526',15028,'Ecart de réévaluation : Titres de filiale','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'NSCF','CAPIT','XXXXXX','10527',15028,'Ecart de réévaluation : Autres immobilisations financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'NSCF','CAPIT','XXXXXX','106',15001,'Réserves','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'NSCF','CAPIT','XXXXXX','1061',15031,'Réserve légale','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'NSCF','CAPIT','XXXXXX','1062',15031,'Réserve statutaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'NSCF','CAPIT','XXXXXX','1063',15031,'Réserve ordinaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'NSCF','CAPIT','XXXXXX','1064',15031,'Réserve réglementée','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'NSCF','CAPIT','XXXXXX','10641',15035,'Réserve réglementée proprement dits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'NSCF','CAPIT','XXXXXX','10642',15035,'Plus-values nettes à long terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'NSCF','CAPIT','XXXXXX','1068',15031,'Autres réserves','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'NSCF','CAPIT','XXXXXX','107',15001,'Ecart d''équivalence','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'NSCF','CAPIT','XXXXXX','108',15001,'Compte de l''exploitant','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'NSCF','CAPIT','XXXXXX','109',15001,'Capital souscrit - non appelé (Solde débiteur à l''actif du bilan)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'NSCF','CAPIT','XXXXXX','11',17000,'Report à nouveau (solde créditeur ou débiteur)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'NSCF','CAPIT','XXXXXX','110',15042,'Report à nouveau (solde créditeur)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'NSCF','CAPIT','XXXXXX','119',15042,'Report à nouveau (solde débiteur)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'NSCF','CAPIT','XXXXXX','12',17000,'Résultat de l''exercice (bénéfice ou perte)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'NSCF','CAPIT','XXXXXX','120',15045,'Résultat de l''exercice (bénéfice)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'NSCF','CAPIT','XXXXXX','129',15045,'Résultat de l''exercice (perte)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'NSCF','CAPIT','XXXXXX','13',17000,'Produits et charges différés – hors cycle d''exploitation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'NSCF','CAPIT','XXXXXX','131',15048,'Subventions d''équipements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'NSCF','CAPIT','XXXXXX','1312',15049,'Subventions d''équipements – Transfert gratuit d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'NSCF','CAPIT','XXXXXX','1314',15049,'Subventions d''équipements – Financement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'NSCF','CAPIT','XXXXXX','1319',15049,'Subventions d''investissement inscrites au compte de résultat','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'NSCF','CAPIT','XXXXXX','132',15048,'Autres subventions d''investissements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'NSCF','CAPIT','XXXXXX','133',15048,'Impôts différés actif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'NSCF','CAPIT','XXXXXX','134',15048,'Impôts différés passif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'NSCF','CAPIT','XXXXXX','138',15048,'Autres produits et charges différés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'NSCF','CAPIT','XXXXXX','15',17000,'Provisions pour charges - passifs non courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'NSCF','CAPIT','XXXXXX','153',15057,'Provisions pour pensions et obligations similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'NSCF','CAPIT','XXXXXX','155',15057,'Provisions pour impôts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'NSCF','CAPIT','XXXXXX','156',15057,'Provisions pour renouvellement des immobilisations en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'NSCF','CAPIT','XXXXXX','1560',15060,'Provisions pour renouvellement d''immobilisation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'NSCF','CAPIT','XXXXXX','1562',15060,'Provisions pour renouvellement de gisements miniers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'NSCF','CAPIT','XXXXXX','158',15057,'Autres provisions pour charges – passifs non courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'NSCF','CAPIT','XXXXXX','1581',15063,'Provisions réglementées relatives aux immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'NSCF','CAPIT','XXXXXX','1583',15063,'Provisions pour risques environnementaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'NSCF','CAPIT','XXXXXX','16',17000,'Emprunts et dettes assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'NSCF','CAPIT','XXXXXX','161',15066,'Titres participatifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'NSCF','CAPIT','XXXXXX','162',15066,'Emprunts obligataires convertibles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'NSCF','CAPIT','XXXXXX','163',15066,'Autres emprunts obligataires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'NSCF','CAPIT','XXXXXX','164',15066,'Emprunts auprès des établissements de crédit','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'NSCF','CAPIT','XXXXXX','165',15066,'Dépôts et cautionnements reçus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'NSCF','CAPIT','XXXXXX','1651',15071,'Dépôts reçus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'NSCF','CAPIT','XXXXXX','1655',15071,'Cautionnements reçus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'NSCF','CAPIT','XXXXXX','167',15066,'Dettes sur contrat de location - financement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'NSCF','CAPIT','XXXXXX','168',15066,'Autres emprunts et dettes assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'NSCF','CAPIT','XXXXXX','1681',15075,'Autres emprunts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'NSCF','CAPIT','XXXXXX','1682',15075,'Emprunts auprès d''organismes internationaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'NSCF','CAPIT','XXXXXX','1688',15075,'Intérêts courus sur emprunts et dettes assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'NSCF','CAPIT','XXXXXX','169',15066,'Primes de remboursement des obligations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'NSCF','CAPIT','XXXXXX','17',17000,'Dettes rattachées à des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'NSCF','CAPIT','XXXXXX','171',15080,'Dettes rattachées à des participations groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'NSCF','CAPIT','XXXXXX','172',15080,'Dettes rattachées à des participations hors groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'NSCF','CAPIT','XXXXXX','173',15080,'Dettes rattachées à des sociétés en participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'NSCF','CAPIT','XXXXXX','1731',15083,'Principal','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'NSCF','CAPIT','XXXXXX','1738',15083,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'NSCF','CAPIT','XXXXXX','178',15080,'Autres dettes rattachées à des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'NSCF','CAPIT','XXXXXX','18',17000,'Comptes de liaison des établissements et sociétés en participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'NSCF','CAPIT','XXXXXX','187',15087,'Biens et prestations de services échangés entre établissements (produits)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'NSCF','CAPIT','XXXXXX','188',15087,'Comptes de liaison entre sociétés en participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'NSCF','IMMO','XXXXXX','2',0,'COMPTES D''IMMOBILISATIONS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'NSCF','IMMO','XXXXXX','20',15090,'Immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'NSCF','IMMO','XXXXXX','203',15091,'Frais de développement immobilisables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'NSCF','IMMO','XXXXXX','204',15091,'Logiciels informatiques et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'NSCF','IMMO','XXXXXX','205',15091,'Concessions et droits similaires, brevets, licences, marques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'NSCF','IMMO','XXXXXX','2051',15094,'Logiciels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'NSCF','IMMO','XXXXXX','2052',15094,'Brevets','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'NSCF','IMMO','XXXXXX','2053',15094,'Marques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'NSCF','IMMO','XXXXXX','2056',15094,'Licence','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'NSCF','IMMO','XXXXXX','2058',15094,'Concession - autres droits similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'NSCF','IMMO','XXXXXX','207',15091,'Ecart d''acquisition - goodwill','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'NSCF','IMMO','XXXXXX','208',15091,'Autres immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'NSCF','IMMO','XXXXXX','21',15090,'Immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'NSCF','IMMO','XXXXXX','211',15102,'Terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'NSCF','IMMO','XXXXXX','2110',15103,'Terrains de construction et chantiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'NSCF','IMMO','XXXXXX','2111',15103,'Terrains nus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'NSCF','IMMO','XXXXXX','2112',15103,'Terrains aménagés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'NSCF','IMMO','XXXXXX','2114',15103,'Terrains bâtis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'NSCF','IMMO','XXXXXX','2115',15103,'Carrières et gisements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'NSCF','IMMO','XXXXXX','2118',15103,'Autres terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'NSCF','IMMO','XXXXXX','212',15102,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'NSCF','IMMO','XXXXXX','213',15102,'Constructions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'NSCF','IMMO','XXXXXX','2131',15111,'Bâtiments','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'NSCF','IMMO','XXXXXX','21311',15112,'Bâtiments industriels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'NSCF','IMMO','XXXXXX','21312',15112,'Bâtiments administratifs et commerciaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'NSCF','IMMO','XXXXXX','21318',15112,'Autres ensembles immobiliers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'NSCF','IMMO','XXXXXX','213181',15115,'Affectés aux opérations professionnelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'NSCF','IMMO','XXXXXX','213188',15115,'Affectés aux opérations non professionnelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'NSCF','IMMO','XXXXXX','2135',15111,'Installations générales - agencements - aménagements des constructions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'NSCF','IMMO','XXXXXX','21351',15118,'Installation d''eau','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'NSCF','IMMO','XXXXXX','21352',15118,'Installation d''électricité','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'NSCF','IMMO','XXXXXX','21353',15118,'Installation de gaz','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'NSCF','IMMO','XXXXXX','21354',15118,'Installation de vapeur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'NSCF','IMMO','XXXXXX','21355',15118,'Installation de protection et de sécurité','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'NSCF','IMMO','XXXXXX','21356',15118,'Installation de télécommunication','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'NSCF','IMMO','XXXXXX','21357',15118,'Installation d''aération, chauffage et climatisation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'NSCF','IMMO','XXXXXX','21358',15118,'Autres agencements et installations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'NSCF','IMMO','XXXXXX','2138',15111,'Ouvrages d''infrastructures','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'NSCF','IMMO','XXXXXX','21381',15127,'Voies de terre','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'NSCF','IMMO','XXXXXX','21382',15127,'Voies de fer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'NSCF','IMMO','XXXXXX','21383',15127,'Voies d''eau','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'NSCF','IMMO','XXXXXX','21384',15127,'Barrages - puits d''eau','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'NSCF','IMMO','XXXXXX','21385',15127,'Pistes d''aérodromes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'NSCF','IMMO','XXXXXX','215',15102,'Installations techniques, matériel et outillage industriels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'NSCF','IMMO','XXXXXX','2151',15133,'Installations complexes spécialisées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'NSCF','IMMO','XXXXXX','2153',15133,'Installations à caractère spécifique','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'NSCF','IMMO','XXXXXX','2154',15133,'Matériel industriel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'NSCF','IMMO','XXXXXX','2155',15133,'Outillage industriel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'NSCF','IMMO','XXXXXX','2157',15133,'Agencements et aménagements des matériels et outillage industriels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'NSCF','IMMO','XXXXXX','218',15102,'Autres immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'NSCF','IMMO','XXXXXX','2181',15139,'Installations générales, agencements, aménagements divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'NSCF','IMMO','XXXXXX','2182',15139,'Matériel de transport','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'NSCF','IMMO','XXXXXX','2183',15139,'Matériel de bureau et matériel informatique','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'NSCF','IMMO','XXXXXX','2184',15139,'Mobilier','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'NSCF','IMMO','XXXXXX','2185',15139,'Cheptel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'NSCF','IMMO','XXXXXX','2186',15139,'Emballages récupérables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'NSCF','IMMO','XXXXXX','22',15090,'Immobilisations mises en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'NSCF','IMMO','XXXXXX','221',15146,'Terrains en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'NSCF','IMMO','XXXXXX','222',15146,'Agencements et aménagements de terrains en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'NSCF','IMMO','XXXXXX','223',15146,'Constructions en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'NSCF','IMMO','XXXXXX','225',15146,'Installations techniques en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'NSCF','IMMO','XXXXXX','228',15146,'Autres immobilisations corporelles en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'NSCF','IMMO','XXXXXX','229',15146,'Droits du concédant','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'NSCF','IMMO','XXXXXX','23',15090,'Immobilisations en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'NSCF','IMMO','XXXXXX','232',15153,'Immobilisations corporelles en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'NSCF','IMMO','XXXXXX','2322',15154,'Agencements et aménagements de Terrains en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'NSCF','IMMO','XXXXXX','2323',15154,'Constructions en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'NSCF','IMMO','XXXXXX','2325',15154,'Installations techniques, matériel et outillage industriels en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'NSCF','IMMO','XXXXXX','2328',15154,'Autres immobilisations corporelles en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'NSCF','IMMO','XXXXXX','237',15153,'Immobilisations incorporelles en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'NSCF','IMMO','XXXXXX','238',15153,'Avances et acomptes versés sur commandes d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'NSCF','IMMO','XXXXXX','2382',15160,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'NSCF','IMMO','XXXXXX','2387',15160,'Avances et acomptes versés sur commandes d''immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'NSCF','IMMO','XXXXXX','26',15090,'Participations et créances rattachées à des participations (entreprises associées)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'NSCF','IMMO','XXXXXX','261',15163,'Titres de filiales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'NSCF','IMMO','XXXXXX','2611',15164,'Actions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'NSCF','IMMO','XXXXXX','2618',15164,'Autres titres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'NSCF','IMMO','XXXXXX','262',15163,'Autres titres de participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'NSCF','IMMO','XXXXXX','265',15163,'Titres de participation évalués par équivalence','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'NSCF','IMMO','XXXXXX','266',15163,'Créances rattachées à des participations groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'NSCF','IMMO','XXXXXX','2661',15169,'Créances liées à des participations groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'NSCF','IMMO','XXXXXX','2665',15169,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'NSCF','IMMO','XXXXXX','2666',15169,'Avances consolidables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'NSCF','IMMO','XXXXXX','2668',15169,'Dividendes à percevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'NSCF','IMMO','XXXXXX','267',15163,'Créances rattachées à des participations hors groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'NSCF','IMMO','XXXXXX','2671',15174,'Créances liées à des participations hors groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'NSCF','IMMO','XXXXXX','2675',15174,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'NSCF','IMMO','XXXXXX','2676',15174,'Avances consolidables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'NSCF','IMMO','XXXXXX','2677',15174,'Autres créances rattachées à des participations hors groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'NSCF','IMMO','XXXXXX','2678',15174,'Dividendes et intérêts à percevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'NSCF','IMMO','XXXXXX','268',15163,'Créances rattachées à des sociétés en participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'NSCF','IMMO','XXXXXX','2681',15180,'Principal','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'NSCF','IMMO','XXXXXX','2688',15180,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'NSCF','IMMO','XXXXXX','269',15163,'Versements restant à effectuer sur titres de participation non libérés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'NSCF','IMMO','XXXXXX','27',15090,'Autres immobilisations financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'NSCF','IMMO','XXXXXX','271',15184,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'NSCF','IMMO','XXXXXX','2711',15185,'Actions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'NSCF','IMMO','XXXXXX','2718',15185,'Autres titres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'NSCF','IMMO','XXXXXX','272',15184,'Titres représentatifs de droit de créance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'NSCF','IMMO','XXXXXX','2721',15188,'Obligations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'NSCF','IMMO','XXXXXX','2722',15188,'Bons','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'NSCF','IMMO','XXXXXX','273',15184,'Titres immobilisés de l''activité de portefeuille','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'NSCF','IMMO','XXXXXX','2731',15191,'Actions immobilisées de l''activité de portefeuille','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'NSCF','IMMO','XXXXXX','2732',15191,'Obligations remboursables en actions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'NSCF','IMMO','XXXXXX','2733',15191,'Obligations convertibles en actions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'NSCF','IMMO','XXXXXX','274',15184,'Prêts et créances sur contrat de location – financement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'NSCF','IMMO','XXXXXX','2741',15195,'Prêts participatifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'NSCF','IMMO','XXXXXX','2742',15195,'Prêts aux associés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'NSCF','IMMO','XXXXXX','2743',15195,'Prêts au personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'NSCF','IMMO','XXXXXX','2745',15195,'Créances sur contrat de location - financement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'NSCF','IMMO','XXXXXX','2748',15195,'Autres prêts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'NSCF','IMMO','XXXXXX','275',15184,'Dépôts et cautionnements versés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'NSCF','IMMO','XXXXXX','2751',15201,'Dépôts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'NSCF','IMMO','XXXXXX','2755',15201,'Cautionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'NSCF','IMMO','XXXXXX','276',15184,'Autres créances immobilisées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'NSCF','IMMO','XXXXXX','2761',15204,'Créances diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'NSCF','IMMO','XXXXXX','2768',15204,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'NSCF','IMMO','XXXXXX','27682',15206,'Autres créances sur titres immobilisés (droit de créance)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'NSCF','IMMO','XXXXXX','27684',15206,'Autres créances sur prêts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'NSCF','IMMO','XXXXXX','27685',15206,'Autres créances sur dépôts et cautionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'NSCF','IMMO','XXXXXX','27688',15206,'Autres créances sur créances diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'NSCF','IMMO','XXXXXX','279',15184,'Versements restant à effectuer sur titres immobilisés non libérés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'NSCF','IMMO','XXXXXX','28',15090,'Amortissement des immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'NSCF','IMMO','XXXXXX','280',15212,'Amortissement des immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'NSCF','IMMO','XXXXXX','2803',15213,'Amortissement des frais de recherche et de développement immobilisables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'NSCF','IMMO','XXXXXX','2804',15213,'Amortissement. des logiciels informatiques et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'NSCF','IMMO','XXXXXX','2805',15213,'Amortissement concessions et droits similaires, brevets, licences, marques.','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'NSCF','IMMO','XXXXXX','2807',15213,'Amortissement écart d''acquisition - Goodwill','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'NSCF','IMMO','XXXXXX','2808',15213,'Amortissement autres immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'NSCF','IMMO','XXXXXX','281',15212,'Amortissement des immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'NSCF','IMMO','XXXXXX','2812',15219,'Amortissement des agencements et aménagement de terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'NSCF','IMMO','XXXXXX','2813',15219,'Amortissement des constructions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'NSCF','IMMO','XXXXXX','2815',15219,'Amortissement des installations techniques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'NSCF','IMMO','XXXXXX','2818',15219,'Amortissement des autres immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'NSCF','IMMO','XXXXXX','282',15212,'Amortissement des immobilisations mises en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'NSCF','IMMO','XXXXXX','29',15090,'Pertes de valeur sur immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'NSCF','IMMO','XXXXXX','290',15225,'Pertes de valeur sur immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'NSCF','IMMO','XXXXXX','2903',15226,'Pertes de valeurs sur frais de recherche et de développement immobilisables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'NSCF','IMMO','XXXXXX','2904',15226,'Pertes de valeur sur logiciels informatiques et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'NSCF','IMMO','XXXXXX','2905',15226,'Pertes de valeur sur concessions et droits similaires, brevets, licences, marques.','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'NSCF','IMMO','XXXXXX','2907',15226,'Pertes de valeur sur écart d''acquisition – Goodwill','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'NSCF','IMMO','XXXXXX','2908',15226,'Pertes de valeur sur autres immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'NSCF','IMMO','XXXXXX','291',15225,'Pertes de valeurs sur immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'NSCF','IMMO','XXXXXX','2912',15232,'Pertes de valeur sur agencements et aménagements de terrains','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'NSCF','IMMO','XXXXXX','2913',15232,'Pertes de valeur sur constructions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'NSCF','IMMO','XXXXXX','2915',15232,'Pertes de valeur sur installations techniques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'NSCF','IMMO','XXXXXX','2918',15232,'Pertes de valeur sur autres immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'NSCF','IMMO','XXXXXX','292',15225,'Pertes de valeur sur immobilisations mises en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'NSCF','IMMO','XXXXXX','293',15225,'Pertes de valeur sur immobilisations en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'NSCF','IMMO','XXXXXX','2931',15238,'Pertes de valeur sur immobilisations corporelles en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'NSCF','IMMO','XXXXXX','2932',15238,'Pertes de valeur sur immobilisations incorporelles en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'NSCF','IMMO','XXXXXX','296',15225,'Pertes de valeur sur participations et créances rattachées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'NSCF','IMMO','XXXXXX','2961',15241,'Pertes de valeur sur titres de filiales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'NSCF','IMMO','XXXXXX','2962',15241,'Pertes de valeur sur autres formes de participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'NSCF','IMMO','XXXXXX','2965',15241,'Pertes de valeur sur titres de participations évalués par équivalence','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'NSCF','IMMO','XXXXXX','2966',15241,'Pertes de valeur sur créances rattachées à des participations groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'NSCF','IMMO','XXXXXX','2967',15241,'Pertes de valeur sur créances rattachées à des participations hors groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'NSCF','IMMO','XXXXXX','2968',15241,'Pertes de valeur sur créances rattachées à des sociétés en participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'NSCF','IMMO','XXXXXX','297',15225,'Pertes de valeur sur autres titres immobilisés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'NSCF','IMMO','XXXXXX','2971',15248,'Pertes de valeur sur titres immobilisés autres que les titres immobilisés autres que TIAP (droits de propriété)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'NSCF','IMMO','XXXXXX','2972',15248,'Pertes de valeur sur titres représentatifs de droit de créance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'NSCF','IMMO','XXXXXX','2973',15248,'Pertes de valeur sur titres immobilisés de l''activité de portefeuille','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'NSCF','IMMO','XXXXXX','2974',15248,'Pertes de valeur sur contrat de location – financement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'NSCF','IMMO','XXXXXX','2975',15248,'Pertes de valeur sur dépôts et cautionnements versés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'NSCF','IMMO','XXXXXX','2976',15248,'Pertes de valeur sur autres créances immobilisées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'NSCF','IMMO','XXXXXX','298',15225,'Pertes de valeur sur autres instruments financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'NSCF','STOCK','XXXXXX','3',0,'COMPTES DE STOCKS ET ENCOURS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'NSCF','STOCK','XXXXXX','30',15256,'Stocks de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'NSCF','STOCK','XXXXXX','31',15256,'Matières premières et fournitures','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'NSCF','STOCK','XXXXXX','311',15258,'Matières (ou groupe) A','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'NSCF','STOCK','XXXXXX','312',15258,'Matières (ou groupe) B','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'NSCF','STOCK','XXXXXX','313',15258,'Matières ...','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'NSCF','STOCK','XXXXXX','32',15256,'Autres approvisionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'NSCF','STOCK','XXXXXX','321',15262,'Matières consommables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'NSCF','STOCK','XXXXXX','322',15262,'Fournitures consommables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'NSCF','STOCK','XXXXXX','326',15262,'Emballages','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'NSCF','STOCK','XXXXXX','3261',15265,'Emballages perdus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'NSCF','STOCK','XXXXXX','3265',15265,'Emballages récupérables non identifiables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'NSCF','STOCK','XXXXXX','3267',15265,'Emballages à usage mixte','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'NSCF','STOCK','XXXXXX','33',15256,'En-cours de production de biens','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'NSCF','STOCK','XXXXXX','331',15269,'Produits en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'NSCF','STOCK','XXXXXX','335',15269,'Travaux en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'NSCF','STOCK','XXXXXX','34',15256,'En-cours de production de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'NSCF','STOCK','XXXXXX','341',15272,'Etudes en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'NSCF','STOCK','XXXXXX','345',15272,'Prestations de services en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'NSCF','STOCK','XXXXXX','35',15256,'Stocks de produits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'NSCF','STOCK','XXXXXX','351',15275,'Produits intermédiaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'NSCF','STOCK','XXXXXX','355',15275,'Produits finis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'NSCF','STOCK','XXXXXX','358',15275,'Produits résiduels ou matières de récupération','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'NSCF','STOCK','XXXXXX','3581',15278,'Déchets','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'NSCF','STOCK','XXXXXX','3585',15278,'Rebuts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'NSCF','STOCK','XXXXXX','3586',15278,'Matières de récupération','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'NSCF','STOCK','XXXXXX','36',15256,'Stocks provenant d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'NSCF','STOCK','XXXXXX','37',15256,'Stocks à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'NSCF','STOCK','XXXXXX','370',15283,'Stocks de marchandises l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'NSCF','STOCK','XXXXXX','3700',15284,'Stocks en cours de route','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'NSCF','STOCK','XXXXXX','3701',15284,'Stocks de marchandises en dépôt à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'NSCF','STOCK','XXXXXX','3702',15284,'Stocks de marchandises en consignation à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'NSCF','STOCK','XXXXXX','371',15283,'Stocks de matières premières et fournitures à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'NSCF','STOCK','XXXXXX','375',15283,'Stocks de produits à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'NSCF','STOCK','XXXXXX','38',15256,'Achats stockés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'NSCF','STOCK','XXXXXX','380',15290,'Marchandises stockées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'NSCF','STOCK','XXXXXX','381',15290,'Matières premières et fournitures stockées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'NSCF','STOCK','XXXXXX','382',15290,'Autres approvisionnements stockés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'NSCF','STOCK','XXXXXX','39',15256,'Pertes de valeur sur stocks et en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'NSCF','STOCK','XXXXXX','390',15294,'Pertes de valeur sur stocks de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'NSCF','STOCK','XXXXXX','391',15294,'Pertes de valeur sur matières premières et fournitures de biens','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'NSCF','STOCK','XXXXXX','392',15294,'Pertes de valeur sur autres approvisionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'NSCF','STOCK','XXXXXX','393',15294,'Pertes de valeur sur en-cours de production de de biens','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'NSCF','STOCK','XXXXXX','394',15294,'Pertes de valeur sur en-cours de production de de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'NSCF','STOCK','XXXXXX','395',15294,'Pertes de valeur sur stocks de produits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'NSCF','STOCK','XXXXXX','397',15294,'Pertes de valeur sur stocks à l''extérieur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'NSCF','THIRDPARTY','XXXXXX','4',0,'COMPTES DE TIERS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'NSCF','THIRDPARTY','XXXXXX','40',15302,'Fournisseurs et comptes rattachés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'NSCF','THIRDPARTY','XXXXXX','401',15303,'Fournisseurs de stocks et services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'NSCF','THIRDPARTY','XXXXXX','4011',15304,'Fournisseurs - Achats de biens et prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'NSCF','THIRDPARTY','XXXXXX','4017',15304,'Fournisseurs - Retenues de garantie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'NSCF','THIRDPARTY','XXXXXX','403',15303,'Fournisseurs - Effets à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'NSCF','THIRDPARTY','XXXXXX','404',15303,'Fournisseurs d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'NSCF','THIRDPARTY','XXXXXX','4041',15308,'Fournisseurs - Achats d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'NSCF','THIRDPARTY','XXXXXX','4047',15308,'Fournisseurs d''immobilisations – Retenues de garantie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'NSCF','THIRDPARTY','XXXXXX','405',15303,'Fournisseurs d''immobilisations - Effets à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'NSCF','THIRDPARTY','XXXXXX','408',15303,'Fournisseurs - factures non parvenues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'NSCF','THIRDPARTY','XXXXXX','4081',15312,'Fournisseurs de stocks - Factures non parvenues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'NSCF','THIRDPARTY','XXXXXX','4084',15312,'Fournisseurs d''immobilisations – Factures non parvenues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'NSCF','THIRDPARTY','XXXXXX','4088',15312,'Fournisseurs - Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'NSCF','THIRDPARTY','XXXXXX','409',15303,'Fournisseurs débiteurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'NSCF','THIRDPARTY','XXXXXX','4091',15316,'Fournisseurs - Avances et acomptes versés sur commandes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'NSCF','THIRDPARTY','XXXXXX','4096',15316,'Fournisseurs - Créances pour emballages et matériel à rendre ','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'NSCF','THIRDPARTY','XXXXXX','4097',15316,'Fournisseurs - Autres avoirs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'NSCF','THIRDPARTY','XXXXXX','4098',15316,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'NSCF','THIRDPARTY','XXXXXX','41',15302,'Clients et comptes rattachés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'NSCF','THIRDPARTY','XXXXXX','411',15321,'Clients','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'NSCF','THIRDPARTY','XXXXXX','4111',15322,'Clients - Ventes de biens ou de prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'NSCF','THIRDPARTY','XXXXXX','4117',15322,'Clients - Retenues de garantie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'NSCF','THIRDPARTY','XXXXXX','413',15321,'Clients - Effets à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'NSCF','THIRDPARTY','XXXXXX','416',15321,'Clients douteux (litigieux)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'NSCF','THIRDPARTY','XXXXXX','417',15321,'Créances sur travaux ou prestations en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'NSCF','THIRDPARTY','XXXXXX','418',15321,'Clients - Produits non encore facturés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'NSCF','THIRDPARTY','XXXXXX','4181',15328,'Clients - Factures à établir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'NSCF','THIRDPARTY','XXXXXX','4188',15328,'Clients - Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'NSCF','THIRDPARTY','XXXXXX','419',15321,'Clients créditeurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'NSCF','THIRDPARTY','XXXXXX','4191',15331,'Clients - Avances et acomptes reçus sur commandes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'NSCF','THIRDPARTY','XXXXXX','4196',15331,'Clients - Dettes sur emballages et matériels consignés autres avoirs à établir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'NSCF','THIRDPARTY','XXXXXX','4197',15331,'Clients - Autres avoirs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'NSCF','THIRDPARTY','XXXXXX','4198',15331,'Rabais, remises, ristournes à accorder et','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'NSCF','THIRDPARTY','XXXXXX','42',15302,'Personnel et comptes rattachés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'NSCF','THIRDPARTY','XXXXXX','421',15336,'Personnel - Rémunérations dues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'NSCF','THIRDPARTY','XXXXXX','422',15336,'Fonds des œuvres sociales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'NSCF','THIRDPARTY','XXXXXX','423',15336,'Participation des salariés aux résultats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'NSCF','THIRDPARTY','XXXXXX','425',15336,'Personnel - Avances et acomptes accordés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'NSCF','THIRDPARTY','XXXXXX','426',15336,'Personnel - Dépôts reçus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'NSCF','THIRDPARTY','XXXXXX','427',15336,'Personnel - Oppositions sur salaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'NSCF','THIRDPARTY','XXXXXX','428',15336,'Personnel - Charges à payer et produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'NSCF','THIRDPARTY','XXXXXX','4286',15343,'Personnel, charges à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'NSCF','THIRDPARTY','XXXXXX','4287',15343,'Personnel, produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'NSCF','THIRDPARTY','XXXXXX','43',15302,'Organismes sociaux et comptes rattachés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'NSCF','THIRDPARTY','XXXXXX','431',15346,'Sécurité sociale','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'NSCF','THIRDPARTY','XXXXXX','432',15346,'Autres organismes sociaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'NSCF','THIRDPARTY','XXXXXX','438',15346,'Organismes sociaux - Charges à payer et produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'NSCF','THIRDPARTY','XXXXXX','4386',15349,'Organismes sociaux, charges à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'NSCF','THIRDPARTY','XXXXXX','4387',15349,'Organismes sociaux, produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'NSCF','THIRDPARTY','XXXXXX','44',15302,'État, collectivités publiques, organismes internationaux et comptes rattachés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'NSCF','THIRDPARTY','XXXXXX','441',15352,'État et collectivités publiques, subventions à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'NSCF','THIRDPARTY','XXXXXX','4411',15353,'Subventions d''investissement à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'NSCF','THIRDPARTY','XXXXXX','4417',15353,'Subventions d''exploitation à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'NSCF','THIRDPARTY','XXXXXX','4418',15353,'Subventions d''équilibre à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'NSCF','THIRDPARTY','XXXXXX','4419',15353,'Avances sur subventions à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'NSCF','THIRDPARTY','XXXXXX','442',15352,'Impôts et taxes recouvrables sur des tiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'NSCF','THIRDPARTY','XXXXXX','443',15352,'Opérations particulières avec l''Etat et les collectivités publiques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'NSCF','THIRDPARTY','XXXXXX','444',15352,'Etat - Impôts sur les résultats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'NSCF','THIRDPARTY','XXXXXX','445',15352,'Etat - Taxes sur le chiffre d''affaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'NSCF','THIRDPARTY','XXXXXX','4451',15361,'Taxes sur le chiffre d''affaires à décaisser','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'NSCF','THIRDPARTY','XXXXXX','44511',15362,'T.V.A. à décaisser','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'NSCF','THIRDPARTY','XXXXXX','44518',15362,'Autres taxes assimilées à décaisser','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'NSCF','THIRDPARTY','XXXXXX','4456',15361,'Taxes sur le chiffre d''affaires déductibles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'NSCF','THIRDPARTY','XXXXXX','44562',15365,'T.V.A. sur immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'NSCF','THIRDPARTY','XXXXXX','44566',15365,'T.V.A. sur autres biens et services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'NSCF','THIRDPARTY','XXXXXX','44567',15365,'Crédit de T.V.A. à reporter','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'NSCF','THIRDPARTY','XXXXXX','4457',15361,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'NSCF','THIRDPARTY','XXXXXX','44571',15369,'T.V.A. collectée','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'NSCF','THIRDPARTY','XXXXXX','44578',15369,'Autres taxes collectée assimilées à la T.V.A.','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'NSCF','THIRDPARTY','XXXXXX','4458',15361,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'NSCF','THIRDPARTY','XXXXXX','44586',15372,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'NSCF','THIRDPARTY','XXXXXX','44587',15372,'Taxes sur le chiffre d''affaires sur factures à établir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'NSCF','THIRDPARTY','XXXXXX','446',15352,'Organismes internationaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'NSCF','THIRDPARTY','XXXXXX','447',15352,'Autres impôts, taxes et versements assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'NSCF','THIRDPARTY','XXXXXX','448',15352,'Etat - Charges à payer et produits à recevoir (hors impôts)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'NSCF','THIRDPARTY','XXXXXX','4486',15377,'Etat, charges à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'NSCF','THIRDPARTY','XXXXXX','4487',15377,'Etat, produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'NSCF','THIRDPARTY','XXXXXX','4488',15377,'Obligations cautionnées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'NSCF','THIRDPARTY','XXXXXX','45',15302,'Groupe et associés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'NSCF','THIRDPARTY','XXXXXX','451',15381,'Opérations groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'NSCF','THIRDPARTY','XXXXXX','4510',15382,'Groupe, avances accordées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'NSCF','THIRDPARTY','XXXXXX','4511',15382,'Groupe, avances reçues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'NSCF','THIRDPARTY','XXXXXX','455',15381,'Associés - Comptes courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'NSCF','THIRDPARTY','XXXXXX','4551',15385,'Principal','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'NSCF','THIRDPARTY','XXXXXX','4558',15385,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'NSCF','THIRDPARTY','XXXXXX','456',15381,'Associés - Opérations sur le capital','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'NSCF','THIRDPARTY','XXXXXX','4561',15388,'Associés - Comptes d''apport en société','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'NSCF','THIRDPARTY','XXXXXX','45611',15389,'Apports en nature','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'NSCF','THIRDPARTY','XXXXXX','45615',15389,'Apports en numéraire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'NSCF','THIRDPARTY','XXXXXX','4562',15388,'Apporteurs - Capital appelé, non versé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'NSCF','THIRDPARTY','XXXXXX','45621',15392,'Actionnaires - Capital souscrit et appelé, non versé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'NSCF','THIRDPARTY','XXXXXX','45625',15392,'Associés - Capital appelé, non versé','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'NSCF','THIRDPARTY','XXXXXX','4563',15388,'Associés - versements reçus sur augmentation de capital','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'NSCF','THIRDPARTY','XXXXXX','4564',15388,'Associés - Versements anticipés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'NSCF','THIRDPARTY','XXXXXX','4566',15388,'Actionnaires défaillants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'NSCF','THIRDPARTY','XXXXXX','4567',15388,'Associés - Capital à rembourser','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'NSCF','THIRDPARTY','XXXXXX','457',15381,'Associés - Dividendes à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'NSCF','THIRDPARTY','XXXXXX','458',15381,'Associés - Opérations faites en commun ou en groupement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'NSCF','THIRDPARTY','XXXXXX','4581',15400,'Opérations courantes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'NSCF','THIRDPARTY','XXXXXX','4588',15400,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'NSCF','THIRDPARTY','XXXXXX','46',15302,'Débiteurs divers et créditeurs divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'NSCF','THIRDPARTY','XXXXXX','462',15403,'Créances sur cessions d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'NSCF','THIRDPARTY','XXXXXX','464',15403,'Dettes sur acquisitions valeurs mobilières de placement et instruments financiers dérivés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'NSCF','THIRDPARTY','XXXXXX','465',15403,'Créances sur cessions valeurs mobilières de placement et instruments financiers dérivés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'NSCF','THIRDPARTY','XXXXXX','467',15403,'Autres comptes débiteurs ou créditeurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'NSCF','THIRDPARTY','XXXXXX','468',15403,'Diverses charges à payer et produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'NSCF','THIRDPARTY','XXXXXX','4686',15408,'Diverses charges à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'NSCF','THIRDPARTY','XXXXXX','4687',15408,'Divers produits à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'NSCF','THIRDPARTY','XXXXXX','47',15302,'Comptes transitoires ou d''attente','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'NSCF','THIRDPARTY','XXXXXX','471',15411,'Compte d''attente 1','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'NSCF','THIRDPARTY','XXXXXX','472',15411,'Compte d''attente 2','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'NSCF','THIRDPARTY','XXXXXX','473',15411,'Compte d''attente 3','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'NSCF','THIRDPARTY','XXXXXX','474',15411,'Compte d''attente 4','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'NSCF','THIRDPARTY','XXXXXX','475',15411,'Compte d''attente 5','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'NSCF','THIRDPARTY','XXXXXX','476',15411,'Différence de conversion - Actif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'NSCF','THIRDPARTY','XXXXXX','4761',15417,'Diminution des créances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'NSCF','THIRDPARTY','XXXXXX','4762',15417,'Augmentation des dettes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'NSCF','THIRDPARTY','XXXXXX','4768',15417,'Différences compensées par couverture de change','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'NSCF','THIRDPARTY','XXXXXX','477',15411,'Différences de conversion - Passif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'NSCF','THIRDPARTY','XXXXXX','4771',15421,'Augmentation des créances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'NSCF','THIRDPARTY','XXXXXX','4772',15421,'Diminution des dettes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'NSCF','THIRDPARTY','XXXXXX','4778',15421,'Différences compensées par couverture de change','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'NSCF','THIRDPARTY','XXXXXX','478',15411,'Autres comptes transitoires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'NSCF','THIRDPARTY','XXXXXX','48',15302,'Charges ou produits constatés d''avance et provisions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'NSCF','THIRDPARTY','XXXXXX','481',15426,'Provisions, passifs courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'NSCF','THIRDPARTY','XXXXXX','486',15426,'Charges constatées d''avance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'NSCF','THIRDPARTY','XXXXXX','487',15426,'Produits constatés d''avance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'NSCF','THIRDPARTY','XXXXXX','49',15302,'Pertes de valeur sur comptes de tiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'NSCF','THIRDPARTY','XXXXXX','491',15430,'Pertes de valeur sur comptes de clients','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'NSCF','THIRDPARTY','XXXXXX','495',15430,'Pertes de valeur sur comptes du groupe et sur associés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'NSCF','THIRDPARTY','XXXXXX','4951',15432,'Pertes de valeur sur comptes du groupe','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'NSCF','THIRDPARTY','XXXXXX','4955',15432,'Pertes de valeur sur comptes courants des associés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'NSCF','THIRDPARTY','XXXXXX','496',15430,'Pertes de valeur sur comptes de débiteurs divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'NSCF','THIRDPARTY','XXXXXX','4962',15435,'Créances sur cessions d''immobilisations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'NSCF','THIRDPARTY','XXXXXX','4965',15435,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'NSCF','THIRDPARTY','XXXXXX','4967',15435,'Autres comptes débiteurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'NSCF','THIRDPARTY','XXXXXX','498',15430,'Pertes de valeur sur comptes de débiteurs divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'NSCF','FINAN','XXXXXX','5',0,'COMPTES FINANCIERS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'NSCF','FINAN','XXXXXX','50',15440,'Valeurs mobilières de placement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'NSCF','FINAN','XXXXXX','501',15441,'Parts dans des entreprises liées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'NSCF','FINAN','XXXXXX','502',15441,'Actions propres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'NSCF','FINAN','XXXXXX','503',15441,'Autres actions ou titres conférant un droit de propriété','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'NSCF','FINAN','XXXXXX','5031',15444,'Titres cotés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'NSCF','FINAN','XXXXXX','5032',15444,'Titres non cotés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'NSCF','FINAN','XXXXXX','506',15441,'Obligations, bons du Trésor et bons de caisse à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'NSCF','FINAN','XXXXXX','5061',15447,'Obligations à court termes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'NSCF','FINAN','XXXXXX','5062',15447,'Bons du trésor à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'NSCF','FINAN','XXXXXX','5063',15447,'Bons de caisse à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'NSCF','FINAN','XXXXXX','508',15441,'Autres valeurs mobilières de placement et créances assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'NSCF','FINAN','XXXXXX','5088',15451,'Autres valeurs mobilières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'NSCF','FINAN','XXXXXX','5082',15451,'Bons de souscription','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'NSCF','FINAN','XXXXXX','5083',15451,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'NSCF','FINAN','XXXXXX','509',15441,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'NSCF','FINAN','XXXXXX','51',15440,'Banques, établissements financiers et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'NSCF','FINAN','XXXXXX','511',15456,'Valeurs à l''encaissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'NSCF','FINAN','XXXXXX','5111',15457,'Coupons échus à l''encaissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'NSCF','FINAN','XXXXXX','5112',15457,'Chèques à encaisser','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'NSCF','FINAN','XXXXXX','5113',15457,'Effets à l''encaissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'NSCF','FINAN','XXXXXX','5114',15457,'Effets à l''escompte','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'NSCF','FINAN','XXXXXX','5115',15457,'Cartes bancaires à l''encaissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'NSCF','FINAN','XXXXXX','512',15456,'Banques comptes courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'NSCF','FINAN','XXXXXX','514',15456,'Chèques postaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'NSCF','FINAN','XXXXXX','515',15456,'Caisses du Trésor et des établissements publics','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'NSCF','FINAN','XXXXXX','516',15456,'Sociétés de bourse','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'NSCF','FINAN','XXXXXX','517',15456,'Autres organismes financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'NSCF','FINAN','XXXXXX','518',15456,'Intérêts courus','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'NSCF','FINAN','XXXXXX','5181',15468,'Intérêts courus à payer','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'NSCF','FINAN','XXXXXX','5188',15468,'Intérêts courus à recevoir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'NSCF','FINAN','XXXXXX','519',15456,'Concours bancaires courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'NSCF','FINAN','XXXXXX','5191',15471,'Crédit de mobilisation de créances commerciales (CMCC)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'NSCF','FINAN','XXXXXX','5192',15471,'Crédit documentaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'NSCF','FINAN','XXXXXX','5193',15471,'Mobilisation de créances nées à l''étranger','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'NSCF','FINAN','XXXXXX','5198',15471,'Intérêts courus sur concours bancaires courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'NSCF','FINAN','XXXXXX','52',15440,'Instruments de trésorerie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'NSCF','FINAN','XXXXXX','53',15440,'Caisse','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'NSCF','FINAN','XXXXXX','54',15440,'Régies d''avance et accréditifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'NSCF','FINAN','XXXXXX','541',15478,'Régie d''avance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'NSCF','FINAN','XXXXXX','542',15478,'Accréditifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'NSCF','FINAN','XXXXXX','58',15440,'Virements internes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'NSCF','FINAN','XXXXXX','581',15481,'Virements de fonds','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'NSCF','FINAN','XXXXXX','588',15481,'Autres virements internes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'NSCF','FINAN','XXXXXX','59',15440,'Pertes de valeur des actifs financiers courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'NSCF','FINAN','XXXXXX','591',15484,'Pertes de valeur des dépôts en banque et autres établissements financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'NSCF','FINAN','XXXXXX','594',15484,'Pertes de valeur sur des régies d''avance et accréditifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'NSCF','EXPENSE','XXXXXX','6',0,'COMPTES DE CHARGES','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'NSCF','EXPENSE','XXXXXX','60',15487,'Achats consommées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'NSCF','EXPENSE','XXXXXX','600',15488,'Achats de marchandises vendues','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'NSCF','EXPENSE','XXXXXX','601',15488,'Matières premières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'NSCF','EXPENSE','XXXXXX','602',15488,'Autres approvisionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'NSCF','EXPENSE','XXXXXX','603',15488,'Variations des stocks ','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'NSCF','EXPENSE','XXXXXX','6030',15492,'Variations des stocks de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'NSCF','EXPENSE','XXXXXX','6031',15492,'Variations des stocks de matières premières et fournitures','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'NSCF','EXPENSE','XXXXXX','6032',15492,'Variations des stocks d''autres approvisionnements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'NSCF','EXPENSE','XXXXXX','604',15488,'Achats d''études et prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'NSCF','EXPENSE','XXXXXX','605',15488,'Achats de matériel, équipements et travaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'NSCF','EXPENSE','XXXXXX','607',15488,'Achats non stockés de matière et fournitures','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'NSCF','EXPENSE','XXXXXX','6071',15498,'Fournitures non stockables (eau, énergie)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'NSCF','EXPENSE','XXXXXX','6073',15498,'Fournitures d''entretien et de petit équipement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'NSCF','EXPENSE','XXXXXX','6074',15498,'Fournitures administratives','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'NSCF','EXPENSE','XXXXXX','6078',15498,'Autres matières et fournitures','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'NSCF','EXPENSE','XXXXXX','608',15488,'Frais accessoires sur achats (FAA)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'NSCF','EXPENSE','XXXXXX','609',15488,'Rabais, remises et ristournes obtenus sur achats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'NSCF','EXPENSE','XXXXXX','61',15487,'Services extérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'NSCF','EXPENSE','XXXXXX','611',15505,'Sous-traitance générale','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'NSCF','EXPENSE','XXXXXX','613',15505,'Locations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'NSCF','EXPENSE','XXXXXX','6132',15507,'Locations immobilières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'NSCF','EXPENSE','XXXXXX','6135',15507,'Locations mobilières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'NSCF','EXPENSE','XXXXXX','6136',15507,'Malis sur emballages','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'NSCF','EXPENSE','XXXXXX','614',15505,'Charges locatives et charges de copropriété','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'NSCF','EXPENSE','XXXXXX','615',15505,'Entretien, réparations et maintenance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'NSCF','EXPENSE','XXXXXX','6152',15512,'Sur biens immobiliers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'NSCF','EXPENSE','XXXXXX','6155',15512,'Sur biens mobiliers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'NSCF','EXPENSE','XXXXXX','6156',15512,'Maintenance','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'NSCF','EXPENSE','XXXXXX','616',15505,'Primes d''assurances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'NSCF','EXPENSE','XXXXXX','6161',15516,'Multirisques','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'NSCF','EXPENSE','XXXXXX','6162',15516,'Assurance obligatoire dommage construction','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'NSCF','EXPENSE','XXXXXX','6163',15516,'Assurance-transport','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'NSCF','EXPENSE','XXXXXX','61636',15519,'sur achats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'NSCF','EXPENSE','XXXXXX','61637',15519,'sur ventes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'NSCF','EXPENSE','XXXXXX','61638',15519,'sur autres biens','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'NSCF','EXPENSE','XXXXXX','6166',15516,'Assurances véhicules','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'NSCF','EXPENSE','XXXXXX','6168',15516,'Autres assurances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'NSCF','EXPENSE','XXXXXX','617',15505,'Etudes et recherches','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'NSCF','EXPENSE','XXXXXX','618',15505,'Documentation et divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'NSCF','EXPENSE','XXXXXX','6181',15526,'Documentation générale','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'NSCF','EXPENSE','XXXXXX','6183',15526,'Documentation technique','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'NSCF','EXPENSE','XXXXXX','6185',15526,'Frais de colloques, séminaires, conférences','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'NSCF','EXPENSE','XXXXXX','619',15505,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'NSCF','EXPENSE','XXXXXX','62',15487,'Autres services extérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'NSCF','EXPENSE','XXXXXX','621',15531,'Personnel extérieur à l''entreprise','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'NSCF','EXPENSE','XXXXXX','6211',15532,'Personnel intérimaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'NSCF','EXPENSE','XXXXXX','6214',15532,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'NSCF','EXPENSE','XXXXXX','622',15531,'Rémunérations d''intermédiaires et honoraires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'NSCF','EXPENSE','XXXXXX','6221',15535,'Commissions et courtages sur achats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'NSCF','EXPENSE','XXXXXX','6222',15535,'Commissions et courtages sur ventes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'NSCF','EXPENSE','XXXXXX','6224',15535,'Rémunérations des transitaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'NSCF','EXPENSE','XXXXXX','6225',15535,'Rémunérations d''affacturage (mémoire)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'NSCF','EXPENSE','XXXXXX','6226',15535,'Honoraires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'NSCF','EXPENSE','XXXXXX','6227',15535,'Frais d''actes et de contentieux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'NSCF','EXPENSE','XXXXXX','6228',15535,'Divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'NSCF','EXPENSE','XXXXXX','624',15531,'Transports de biens et transports collectifs du personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'NSCF','EXPENSE','XXXXXX','6241',15543,'Transports sur achats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'NSCF','EXPENSE','XXXXXX','6242',15543,'Transports sur ventes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'NSCF','EXPENSE','XXXXXX','6243',15543,'Transports entre établissements ou chantiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'NSCF','EXPENSE','XXXXXX','6244',15543,'Transports administratifs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'NSCF','EXPENSE','XXXXXX','6247',15543,'Transports collectifs du personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'NSCF','EXPENSE','XXXXXX','6248',15543,'Divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'NSCF','EXPENSE','XXXXXX','625',15531,'Déplacements, missions et réceptions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'NSCF','EXPENSE','XXXXXX','6251',15550,'Voyages et déplacements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'NSCF','EXPENSE','XXXXXX','6255',15550,'Frais de déménagement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'NSCF','EXPENSE','XXXXXX','6256',15550,'Missions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'NSCF','EXPENSE','XXXXXX','6257',15550,'Réceptions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'NSCF','EXPENSE','XXXXXX','626',15531,'Frais postaux et de télécommunications','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'NSCF','EXPENSE','XXXXXX','627',15531,'Services bancaires et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'NSCF','EXPENSE','XXXXXX','6271',15556,'Frais sur titres (achat, vente, garde)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'NSCF','EXPENSE','XXXXXX','6272',15556,'Commissions et frais sur émission d''emprunts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'NSCF','EXPENSE','XXXXXX','6275',15556,'Frais sur effets','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'NSCF','EXPENSE','XXXXXX','6276',15556,'Location de coffres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'NSCF','EXPENSE','XXXXXX','6278',15556,'Autres frais et commissions sur prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'NSCF','EXPENSE','XXXXXX','628',15531,'Cotisations et divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'NSCF','EXPENSE','XXXXXX','6281',15562,'Concours divers (cotisations)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'NSCF','EXPENSE','XXXXXX','6284',15562,'Frais de recrutement de personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'NSCF','EXPENSE','XXXXXX','629',15531,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'NSCF','EXPENSE','XXXXXX','63',15487,'Charges de personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'NSCF','EXPENSE','XXXXXX','631',15566,'Rémunérations du personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'NSCF','EXPENSE','XXXXXX','6311',15567,'Salaires, appointements','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'NSCF','EXPENSE','XXXXXX','6312',15567,'Congés payés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'NSCF','EXPENSE','XXXXXX','6313',15567,'Primes et gratifications','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'NSCF','EXPENSE','XXXXXX','6314',15567,'Indemnités et avantages divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'NSCF','EXPENSE','XXXXXX','6316',15567,'Contributions aux œuvres sociales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'NSCF','EXPENSE','XXXXXX','634',15566,'Rémunération de l''exploitant individuel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'NSCF','EXPENSE','XXXXXX','635',15566,'Cotisations aux organismes sociaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'NSCF','EXPENSE','XXXXXX','6351',15574,'Cotisations CNAS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'NSCF','EXPENSE','XXXXXX','6352',15574,'Cotisations aux mutuelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'NSCF','EXPENSE','XXXXXX','6353',15574,'Cotisations aux caisses de retraites','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'NSCF','EXPENSE','XXXXXX','6358',15574,'Cotisations aux autres organismes sociaux (CACOBATH)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'NSCF','EXPENSE','XXXXXX','636',15566,'Charges sociales de l''exploitant individuel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'NSCF','EXPENSE','XXXXXX','637',15566,'Autres charges sociales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'NSCF','EXPENSE','XXXXXX','6371',15580,'Prestations directes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'NSCF','EXPENSE','XXXXXX','6372',15580,'Versements aux comités d''entreprise et d''établissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'NSCF','EXPENSE','XXXXXX','6374',15580,'Versements aux autres œuvres sociales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'NSCF','EXPENSE','XXXXXX','6375',15580,'Médecine du travail, pharmacie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'NSCF','EXPENSE','XXXXXX','638',15566,'Autres charges de personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'NSCF','EXPENSE','XXXXXX','64',15487,'Impôts, taxes et versements assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'NSCF','EXPENSE','XXXXXX','641',15586,'Impôts, taxes et versements assimilés sur rémunérations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'NSCF','EXPENSE','XXXXXX','6411',15587,'Taxe sur les salaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'NSCF','EXPENSE','XXXXXX','6413',15587,'Participation des employeurs à la formation professionnelle','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'NSCF','EXPENSE','XXXXXX','6418',15587,'Autres impôts, taxes et versements assimilés sur rémunérations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'NSCF','EXPENSE','XXXXXX','642',15586,'Impôts et taxes non récupérables sur le chiffre d''affaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'NSCF','EXPENSE','XXXXXX','6421',15591,'Taxe sur l''activité professionnelle (TAP)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'NSCF','EXPENSE','XXXXXX','6422',15591,'TVA non récupérable','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'NSCF','EXPENSE','XXXXXX','6423',15591,'Droits de timbre et d''enregistrement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'NSCF','EXPENSE','XXXXXX','6428',15591,'Autres impôts et taxes non récupérables sur le chiffre d''affaire','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'NSCF','EXPENSE','XXXXXX','645',15586,'Autres impôts et taxes (hors impôts sur le résultat)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'NSCF','EXPENSE','XXXXXX','6451',15596,'Taxe foncière','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'NSCF','EXPENSE','XXXXXX','6452',15596,'Taxe d''assainissement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'NSCF','EXPENSE','XXXXXX','6453',15596,'Droits de douane','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'NSCF','EXPENSE','XXXXXX','6454',15596,'Vignettes automobiles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'NSCF','EXPENSE','XXXXXX','6456',15596,'Taxe écologique','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'NSCF','EXPENSE','XXXXXX','6458',15596,'Autres droits et taxes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'NSCF','EXPENSE','XXXXXX','65',15487,'Autres charges opérationnelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'NSCF','EXPENSE','XXXXXX','651',15603,'Redevances pour concessions, brevets, licences, logiciels et accès similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'NSCF','EXPENSE','XXXXXX','6511',15604,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'NSCF','EXPENSE','XXXXXX','6516',15604,'Droits d''auteur et de reproduction','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'NSCF','EXPENSE','XXXXXX','6518',15604,'Autres droits et valeurs similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'NSCF','EXPENSE','XXXXXX','652',15603,'Moins-values sur sorties d''actifs immobilisés non financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'NSCF','EXPENSE','XXXXXX','653',15603,'Jetons de présence','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'NSCF','EXPENSE','XXXXXX','654',15603,'Pertes sur créances irrécouvrables','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'NSCF','EXPENSE','XXXXXX','6541',15610,'Pertes sur créances de l''exercice','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'NSCF','EXPENSE','XXXXXX','6544',15610,'Pertes sur créances des exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'NSCF','EXPENSE','XXXXXX','655',15603,'Quote-part de résultat sur opérations faites en commun','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'NSCF','EXPENSE','XXXXXX','6551',15613,'Quote-part de résultats de groupement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'NSCF','EXPENSE','XXXXXX','6558',15613,'Amortissements de caducité des immobilisations mises en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'NSCF','EXPENSE','XXXXXX','6559',15613,'Dotations aux provisions des immobilisations mises en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'NSCF','EXPENSE','XXXXXX','656',15603,'Amendes et pénalités, subventions accordées dons et libéralités','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'NSCF','EXPENSE','XXXXXX','6561',15617,'Amendes et pénalité','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'NSCF','EXPENSE','XXXXXX','6562',15617,'Subventions accordées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'NSCF','EXPENSE','XXXXXX','6563',15617,'Dons et libéralités','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'NSCF','EXPENSE','XXXXXX','657',15603,'Charges exceptionnelles de gestion courante','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'NSCF','EXPENSE','XXXXXX','658',15603,'Autres charges de gestion courante','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'NSCF','EXPENSE','XXXXXX','66',15487,'Charges financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'NSCF','EXPENSE','XXXXXX','661',15623,'Charges d''intérêts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'NSCF','EXPENSE','XXXXXX','6611',15624,'Intérêts des emprunts et dettes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'NSCF','EXPENSE','XXXXXX','66116',15625,'Intérêts des emprunts et dettes assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'NSCF','EXPENSE','XXXXXX','66117',15625,'Intérêts des emprunts et dettes rattachées à des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'NSCF','EXPENSE','XXXXXX','6615',15624,'Intérêts des comptes courants et des dépôts créditeurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'NSCF','EXPENSE','XXXXXX','6616',15624,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'NSCF','EXPENSE','XXXXXX','6617',15624,'Intérêts des obligations cautionnées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'NSCF','EXPENSE','XXXXXX','6618',15624,'Intérêts des autres dettes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'NSCF','EXPENSE','XXXXXX','66181',15631,'Intérêts des dettes commerciales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'NSCF','EXPENSE','XXXXXX','66188',15631,'Intérêts des dettes diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'NSCF','EXPENSE','XXXXXX','664',15623,'Pertes sur créances liées à des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'NSCF','EXPENSE','XXXXXX','665',15623,'Ecarts d''évaluation sur actifs financiers – Moins-values','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'NSCF','EXPENSE','XXXXXX','6651',15635,'Ecarts d''évaluation - moins-values sur des parts dans les entreprises liées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'NSCF','EXPENSE','XXXXXX','6653',15635,'Ecarts d''évaluation - moins-values sur autres titres conférant un droit de propriété','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'NSCF','EXPENSE','XXXXXX','6656',15635,'Ecarts d''évaluation - moins-values sur obligations, bons du trésor et bons de caisse à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'NSCF','EXPENSE','XXXXXX','6658',15635,'Ecarts d''évaluation - moins-values sur autres valeurs mobilières et autres créances assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'NSCF','EXPENSE','XXXXXX','666',15623,'Pertes de change','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'NSCF','EXPENSE','XXXXXX','667',15623,'Pertes nettes sur cessions d''actifs financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'NSCF','EXPENSE','XXXXXX','6671',15641,'Pertes nettes sur cession des parts dans les entreprises liées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'NSCF','EXPENSE','XXXXXX','6672',15641,'Pertes nettes sur cession d''actions propres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'NSCF','EXPENSE','XXXXXX','6673',15641,'Pertes nettes sur cession d''autres titres conférant un droit de propriété','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'NSCF','EXPENSE','XXXXXX','6676',15641,'Pertes nettes sur cession d''obligations, bons du trésor et bons de caisse à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'NSCF','EXPENSE','XXXXXX','6678',15641,'Pertes nettes sur cession des autres valeurs mobilières et autres créances assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'NSCF','EXPENSE','XXXXXX','668',15623,'Autres charges financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'NSCF','EXPENSE','XXXXXX','67',15487,'Eléments extraordinaires - charges','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'NSCF','EXPENSE','XXXXXX','672',15648,'Valeur résiduelle des immobilisations cédées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'NSCF','EXPENSE','XXXXXX','676',15648,'Charges sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'NSCF','EXPENSE','XXXXXX','6760',15650,'Consommations sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'NSCF','EXPENSE','XXXXXX','6761',15650,'Services sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'NSCF','EXPENSE','XXXXXX','6762',15650,'Autres services sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'NSCF','EXPENSE','XXXXXX','6763',15650,'Charges de personnel sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'NSCF','EXPENSE','XXXXXX','6764',15650,'Impôts et taxes sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'NSCF','EXPENSE','XXXXXX','6765',15650,'Autres charges opérationnelles sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'NSCF','EXPENSE','XXXXXX','6766',15650,'Charges financières sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'NSCF','EXPENSE','XXXXXX','6768',15650,'Dotations aux amortissements, provisions et pertes de valeurs sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'NSCF','EXPENSE','XXXXXX','6769',15650,'Impôts sur les bénéfices sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'NSCF','EXPENSE','XXXXXX','678',15648,'Autres éléments extraordinaires - charges','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'NSCF','EXPENSE','XXXXXX','6783',15660,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'NSCF','EXPENSE','XXXXXX','6788',15660,'Autres charges extraordinaires diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'NSCF','EXPENSE','XXXXXX','68',15487,'Dotations aux amortissements, provisions et pertes de valeur','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'NSCF','EXPENSE','XXXXXX','681',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs non courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'NSCF','EXPENSE','XXXXXX','6811',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'NSCF','EXPENSE','XXXXXX','68111',15665,'Dotations aux amortissements et provisions et pertes de valeur sur immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'NSCF','EXPENSE','XXXXXX','68112',15665,'Pertes de valeur sur immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'NSCF','EXPENSE','XXXXXX','6812',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'NSCF','EXPENSE','XXXXXX','68121',15668,'Dotations aux amortissements et provisions et immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'NSCF','EXPENSE','XXXXXX','68122',15668,'Pertes de valeur sur immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'NSCF','EXPENSE','XXXXXX','68123',15668,'Pertes de valeur sur les investissements en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'NSCF','EXPENSE','XXXXXX','68126',15668,'Pertes de valeur sur immobilisations financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'NSCF','EXPENSE','XXXXXX','682',15663,'Dotations aux amortissements, provisions et pertes de valeur des biens mis en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'NSCF','EXPENSE','XXXXXX','6821',15673,'Dotations aux amortissements, des biens mis en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'NSCF','EXPENSE','XXXXXX','6822',15673,'Dotations aux provisions des biens mis-en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'NSCF','EXPENSE','XXXXXX','6828',15673,'Pertes de valeur des biens mis en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'NSCF','EXPENSE','XXXXXX','685',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'NSCF','EXPENSE','XXXXXX','6853',15677,'Dotations aux pertes de valeur sur stocks','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'NSCF','EXPENSE','XXXXXX','6854',15677,'Dotations aux pertes de valeur sur créances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'NSCF','EXPENSE','XXXXXX','6855',15677,'Dotations aux provisions et pertes de valeur sur comptes financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'NSCF','EXPENSE','XXXXXX','686',15663,'Dotations aux amortissements, provisions et pertes de valeur, éléments financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'NSCF','EXPENSE','XXXXXX','6861',15681,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'NSCF','EXPENSE','XXXXXX','6865',15681,'Dotations aux provisions pour risques et charges financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'NSCF','EXPENSE','XXXXXX','6866',15681,'Dotations aux provisions pour dépréciations des éléments financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'NSCF','EXPENSE','XXXXXX','68662',15684,'Dotations aux provisions pour dépréciations des immobilisations financières','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'NSCF','EXPENSE','XXXXXX','68665',15684,'Dotations aux provisions pour les valeurs mobilières de placement','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'NSCF','EXPENSE','XXXXXX','6868',15681,'Autres dotations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'NSCF','EXPENSE','XXXXXX','69',15487,'Impôts sur les résultats et assimilés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'NSCF','EXPENSE','XXXXXX','692',15688,'Imposition différée actif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'NSCF','EXPENSE','XXXXXX','693',15688,'Imposition différée passif','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'NSCF','EXPENSE','XXXXXX','695',15688,'Impôts sur les bénéfices basés sur les résultats des activités ordinaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'NSCF','EXPENSE','XXXXXX','698',15688,'Autres impôts sur les résultats','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'NSCF','INCOME','XXXXXX','7',0,'COMPTES DE PRODUITS','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'NSCF','INCOME','XXXXXX','70',15693,'Ventes de marchandises et de produits fabriqués, ventes de prestations de services et produits annexes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'NSCF','INCOME','XXXXXX','700',15694,'Ventes de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'NSCF','INCOME','XXXXXX','701',15694,'Ventes de produits finis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'NSCF','INCOME','XXXXXX','702',15694,'Ventes de produits intermédiaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'NSCF','INCOME','XXXXXX','703',15694,'Ventes de produits résiduels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'NSCF','INCOME','XXXXXX','704',15694,'Ventes de travaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'NSCF','INCOME','XXXXXX','705',15694,'Ventes d''études ','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'NSCF','INCOME','XXXXXX','706',15694,'Autres prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'NSCF','INCOME','XXXXXX','708',15694,'Produits des activités annexes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'NSCF','INCOME','XXXXXX','7081',15702,'Produits des services exploités dans l''intérêt du personnel','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'NSCF','INCOME','XXXXXX','7082',15702,'Commissions et courtages','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'NSCF','INCOME','XXXXXX','7083',15702,'Locations diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'NSCF','INCOME','XXXXXX','7084',15702,'Mise à disposition de personnel facturée','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'NSCF','INCOME','XXXXXX','7085',15702,'Ports et frais accessoires facturés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'NSCF','INCOME','XXXXXX','7086',15702,'Bonis sur reprises d''emballages consignés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'NSCF','INCOME','XXXXXX','7087',15702,'Bonifications obtenues des clients et primes sur ventes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'NSCF','INCOME','XXXXXX','7088',15702,'Autres produits d''activités annexes (cessions d''approvisionnements)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'NSCF','INCOME','XXXXXX','709',15694,'Rabais, remises et ristournes accordés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'NSCF','INCOME','XXXXXX','7090',15711,'R.RR, accordés sur ventes de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'NSCF','INCOME','XXXXXX','7091',15711,'R.RR, accordés sur ventes de produits finis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'NSCF','INCOME','XXXXXX','7092',15711,'R.RR, accordés sur ventes de produits intermédiaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'NSCF','INCOME','XXXXXX','7094',15711,'R.RR, accordés sur ventes de travaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'NSCF','INCOME','XXXXXX','7095',15711,'R.RR, accordés sur ventes d''études ','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'NSCF','INCOME','XXXXXX','7096',15711,'R.RR, accordés sur autres prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'NSCF','INCOME','XXXXXX','7098',15711,'R.RR, accordés sur produits des activités annexes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'NSCF','INCOME','XXXXXX','72',15693,'Production stockée ou déstockée','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'NSCF','INCOME','XXXXXX','723',15719,'Variation de stocks d''encours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'NSCF','INCOME','XXXXXX','7233',15720,'Variation des en-cours de production de biens','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'NSCF','INCOME','XXXXXX','72331',15721,'Produits en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'NSCF','INCOME','XXXXXX','72335',15721,'Travaux en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'NSCF','INCOME','XXXXXX','7234',15720,'Variation des en-cours de production de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'NSCF','INCOME','XXXXXX','72341',15724,'Etudes en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'NSCF','INCOME','XXXXXX','72345',15724,'Autres prestations de services en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'NSCF','INCOME','XXXXXX','724',15719,'Variation de stocks de produits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'NSCF','INCOME','XXXXXX','7241',15727,'Variation de stocks des produits intermédiaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'NSCF','INCOME','XXXXXX','7245',15727,'Variation de stocks des produits finis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'NSCF','INCOME','XXXXXX','7248',15727,'Variation des stocks des produits résiduels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'NSCF','INCOME','XXXXXX','73',15693,'Production immobilisée','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'NSCF','INCOME','XXXXXX','731',15731,'Production immobilisée d''actifs incorporels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'NSCF','INCOME','XXXXXX','732',15731,'Production immobilisée d''actifs corporels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'NSCF','INCOME','XXXXXX','74',15693,'Subventions d''exploitation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'NSCF','INCOME','XXXXXX','741',15734,'Subventions d''équilibre','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'NSCF','INCOME','XXXXXX','748',15734,'Autres subventions d''exploitation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'NSCF','INCOME','XXXXXX','75',15693,'Autres produits opérationnels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'NSCF','INCOME','XXXXXX','751',15737,'Redevances pour concessions, brevets, licences, logiciels et valeurs similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'NSCF','INCOME','XXXXXX','7511',15738,'Redevances pour concessions, brevets, licences, logiciels, marques, procédés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'NSCF','INCOME','XXXXXX','7516',15738,'Droits d''auteur et de reproduction','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'NSCF','INCOME','XXXXXX','7518',15738,'Autres droits et valeurs similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'NSCF','INCOME','XXXXXX','752',15737,'Plus-value sur sortie d''actifs immobilisés non financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'NSCF','INCOME','XXXXXX','753',15737,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'NSCF','INCOME','XXXXXX','754',15737,'Quotes-parts de subventions d''investissements virés au résultat de l''exercice','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'NSCF','INCOME','XXXXXX','755',15737,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'NSCF','INCOME','XXXXXX','7551',15745,'Quote-part de perte transférée (comptabilité du gérant)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'NSCF','INCOME','XXXXXX','7555',15745,'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'NSCF','INCOME','XXXXXX','756',15737,'Rentrées sur créances amorties','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'NSCF','INCOME','XXXXXX','757',15737,'Produits exceptionnels sur opérations de gestion','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'NSCF','INCOME','XXXXXX','758',15737,'Autres produits de gestion courante','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'NSCF','INCOME','XXXXXX','76',15693,'Produits financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'NSCF','INCOME','XXXXXX','761',15751,'Produits des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'NSCF','INCOME','XXXXXX','7611',15752,'Revenus des titres de participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'NSCF','INCOME','XXXXXX','7616',15752,'Revenus sur autres formes de participation','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'NSCF','INCOME','XXXXXX','7617',15752,'Revenus des créances rattachées à des participations','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'NSCF','INCOME','XXXXXX','762',15751,'Revenus des actifs financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'NSCF','INCOME','XXXXXX','7621',15756,'Revenus des titres immobilisés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'NSCF','INCOME','XXXXXX','7626',15756,'Revenus des prêts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'NSCF','INCOME','XXXXXX','7627',15756,'Revenus des créances immobilisées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'NSCF','INCOME','XXXXXX','763',15751,'Revenus de créances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'NSCF','INCOME','XXXXXX','7631',15760,'Revenus des créances commerciales','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'NSCF','INCOME','XXXXXX','7638',15760,'Revenus des créances diverses','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'NSCF','INCOME','XXXXXX','765',15751,'Ecart d''évaluation sur actifs financiers - plus values','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'NSCF','INCOME','XXXXXX','766',15751,'Gains de change','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'NSCF','INCOME','XXXXXX','767',15751,'Produits nets sur cessions d''actifs financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'NSCF','INCOME','XXXXXX','7671',15765,'Profits nets sur cession des part dans les entreprises liées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'NSCF','INCOME','XXXXXX','7672',15765,'Profits nets sur cession d''actions propres','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'NSCF','INCOME','XXXXXX','7673',15765,'Profits nets sur cession des autres titres conférant un droit de propriété','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'NSCF','INCOME','XXXXXX','7676',15765,'Profits nets sur cession d''obligations, bons du trésor et bons de caisse à court terme','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'NSCF','INCOME','XXXXXX','7678',15765,'Profits nets sur cession des autres valeurs mobilières et créances assimilées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'NSCF','INCOME','XXXXXX','768',15751,'Autres produits financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'NSCF','INCOME','XXXXXX','77',15693,'Eléments extraordinaires - produits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'NSCF','INCOME','XXXXXX','770',15772,'Produits sur exercices antérieurs','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'NSCF','INCOME','XXXXXX','7700',15773,'Produits sur exercices antérieurs – ventes de marchandises','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'NSCF','INCOME','XXXXXX','7701',15773,'Produits sur exercices antérieurs – ventes de produits finis','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'NSCF','INCOME','XXXXXX','7702',15773,'Produits sur exercices antérieurs – ventes de produits intermédiaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'NSCF','INCOME','XXXXXX','7703',15773,'Produits sur exercices antérieurs – ventes de produits résiduels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'NSCF','INCOME','XXXXXX','7704',15773,'Produits sur exercices antérieurs – ventes de travaux','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'NSCF','INCOME','XXXXXX','7705',15773,'Produits sur exercices antérieurs – ventes d''études ','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'NSCF','INCOME','XXXXXX','7706',15773,'Produits sur exercices antérieurs – autres prestations de services','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'NSCF','INCOME','XXXXXX','7708',15773,'Produits sur exercices antérieur - ventes de produits des activités annexes','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'NSCF','INCOME','XXXXXX','775',15772,'Produits sur exercices antérieurs - autres produits opérationnels','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'NSCF','INCOME','XXXXXX','7751',15782,'Redevances pour concessions, brevets, licence ; logiciels et valeurs similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'NSCF','INCOME','XXXXXX','7752',15782,'Plus-values sur sorties d''actifs immobilisés non financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'NSCF','INCOME','XXXXXX','7753',15782,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'NSCF','INCOME','XXXXXX','7754',15782,'Quotes-parts de subventions d''investissements virées au résultat de l''exercice','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'NSCF','INCOME','XXXXXX','7755',15782,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'NSCF','INCOME','XXXXXX','7756',15782,'Rentrées sur créances amorties','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'NSCF','INCOME','XXXXXX','7757',15782,'Produits exceptionnels sur opération de gestion','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'NSCF','INCOME','XXXXXX','7759',15782,'Produits sur exercices antérieurs - remboursement des immobilisations expropriées détruites','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'NSCF','INCOME','XXXXXX','778',15772,'Autres éléments extraordinaires - produits','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'NSCF','INCOME','XXXXXX','7783',15791,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'NSCF','INCOME','XXXXXX','7788',15791,'Autres Produits extraordinaires divers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'NSCF','INCOME','XXXXXX','78',15693,'Reprises sur pertes de valeur et provisions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'NSCF','INCOME','XXXXXX','781',15794,'Reprises d''exploitation sur pertes de valeurs et provisions - actifs non courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'NSCF','INCOME','XXXXXX','7810',15795,'Reprises sur provisions et pertes de valeur des immobilisations incorporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'NSCF','INCOME','XXXXXX','7811',15795,'Reprises sur provisions et pertes de valeur des immobilisations corporelles','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'NSCF','INCOME','XXXXXX','7812',15795,'Reprises sur provisions des immobilisations en concession','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'NSCF','INCOME','XXXXXX','7813',15795,'Reprises sur provisions d''immobilisations en cours','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'NSCF','INCOME','XXXXXX','7816',15795,'Reprise sur pertes de valeur des participations et créances rattachées','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'NSCF','INCOME','XXXXXX','7817',15795,'Reprise sur perte de valeur des autres titres immobilisés','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'NSCF','INCOME','XXXXXX','7818',15795,'Reprise sur pertes de valeur des autres instruments financiers','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'NSCF','INCOME','XXXXXX','785',15794,'Reprises d''exploitation sur pertes de valeur et provisions - actifs courants','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'NSCF','INCOME','XXXXXX','7853',15803,'Reprises sur provisions et pertes de valeur sur les comptes de stocks','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','XXXXXX','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','XXXXXX','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','XXXXXX','786',15794,'Reprises financières sur pertes de valeurs et provisions','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','XXXXXX','7860',15807,'Reprises provisions sur plus-values à réinvestir','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','XXXXXX','7863',15807,'Reprises provisions sur pensions et obligations similaires','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','XXXXXX','7865',15807,'Reprises provisions pour impôts','1'); -INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','XXXXXX','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','1',0,'Comptes de capitaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','10',17000,'Capital, réserves et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','101',15001,'Capital émis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','1011',15002,'Capital souscrit, non appelé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15004,'NSCF','CAPIT','1012',15002,'Capital souscrit, appelé, non versé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15005,'NSCF','CAPIT','1013',15002,'Capital souscrit, appelé, versé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15006,'NSCF','CAPIT','10131',15005,'Capital non amorti','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15007,'NSCF','CAPIT','10132',15005,'Capital amorti','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15008,'NSCF','CAPIT','1018',15002,'Capital souscrit, soumis à des réglementations particulières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15009,'NSCF','CAPIT','103',15001,'Primes liées au capital social','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15010,'NSCF','CAPIT','1031',15009,'Primes d''émission','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15011,'NSCF','CAPIT','1032',15009,'Primes de fusion','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15012,'NSCF','CAPIT','1033',15009,'Primes d''apport','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15013,'NSCF','CAPIT','1034',15009,'Primes de conversion d''obligations en actions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15014,'NSCF','CAPIT','104',15001,'Ecart d''évaluation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15015,'NSCF','CAPIT','105',15001,'Ecart de réévaluation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15016,'NSCF','CAPIT','1050',15015,'Ecart de réévaluation : Immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15017,'NSCF','CAPIT','10503',15016,'Ecart de réévaluation : Frais de recherche et de développement immobilisés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15018,'NSCF','CAPIT','10504',15016,'Ecart de réévaluation : Logiciels informatiques et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15019,'NSCF','CAPIT','10505',15016,'Ecart de réévaluation : Concessions et droits similaires, brevets, licences et marques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15020,'NSCF','CAPIT','10507',15016,'Ecarts de réévaluation : Fonds commercial – goodwill','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15021,'NSCF','CAPIT','10508',15016,'Ecart de réévaluation : Immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15022,'NSCF','CAPIT','1051',15015,'Ecart de réévaluation :Immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15023,'NSCF','CAPIT','10511',15022,'Ecart de réévaluation : Terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15024,'NSCF','CAPIT','10512',15022,'Ecart de réévaluation : Agencements et aménagements de terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15025,'NSCF','CAPIT','10513',15022,'Ecart de réévaluation : Constructions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15026,'NSCF','CAPIT','10515',15022,'Ecarts de réévaluation : Installations techniques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15027,'NSCF','CAPIT','10518',15022,'Ecart de réévaluation : Autres Immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15028,'NSCF','CAPIT','1052',15015,'Ecart de réévaluation sur immobilisations financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15029,'NSCF','CAPIT','10526',15028,'Ecart de réévaluation : Titres de filiale','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15030,'NSCF','CAPIT','10527',15028,'Ecart de réévaluation : Autres immobilisations financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15031,'NSCF','CAPIT','106',15001,'Réserves','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15032,'NSCF','CAPIT','1061',15031,'Réserve légale','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15033,'NSCF','CAPIT','1062',15031,'Réserve statutaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15034,'NSCF','CAPIT','1063',15031,'Réserve ordinaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15035,'NSCF','CAPIT','1064',15031,'Réserve réglementée','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15036,'NSCF','CAPIT','10641',15035,'Réserve réglementée proprement dits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15037,'NSCF','CAPIT','10642',15035,'Plus-values nettes à long terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15038,'NSCF','CAPIT','1068',15031,'Autres réserves','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15039,'NSCF','CAPIT','107',15001,'Ecart d''équivalence','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15040,'NSCF','CAPIT','108',15001,'Compte de l''exploitant','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15041,'NSCF','CAPIT','109',15001,'Capital souscrit - non appelé (Solde débiteur à l''actif du bilan)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15042,'NSCF','CAPIT','11',17000,'Report à nouveau (solde créditeur ou débiteur)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15043,'NSCF','CAPIT','110',15042,'Report à nouveau (solde créditeur)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15044,'NSCF','CAPIT','119',15042,'Report à nouveau (solde débiteur)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15045,'NSCF','CAPIT','12',17000,'Résultat de l''exercice (bénéfice ou perte)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15046,'NSCF','CAPIT','120',15045,'Résultat de l''exercice (bénéfice)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15047,'NSCF','CAPIT','129',15045,'Résultat de l''exercice (perte)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15048,'NSCF','CAPIT','13',17000,'Produits et charges différés – hors cycle d''exploitation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15049,'NSCF','CAPIT','131',15048,'Subventions d''équipements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15050,'NSCF','CAPIT','1312',15049,'Subventions d''équipements – Transfert gratuit d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15051,'NSCF','CAPIT','1314',15049,'Subventions d''équipements – Financement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15052,'NSCF','CAPIT','1319',15049,'Subventions d''investissement inscrites au compte de résultat','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15053,'NSCF','CAPIT','132',15048,'Autres subventions d''investissements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15054,'NSCF','CAPIT','133',15048,'Impôts différés actif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15055,'NSCF','CAPIT','134',15048,'Impôts différés passif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15056,'NSCF','CAPIT','138',15048,'Autres produits et charges différés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15057,'NSCF','CAPIT','15',17000,'Provisions pour charges - passifs non courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15058,'NSCF','CAPIT','153',15057,'Provisions pour pensions et obligations similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15059,'NSCF','CAPIT','155',15057,'Provisions pour impôts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15060,'NSCF','CAPIT','156',15057,'Provisions pour renouvellement des immobilisations en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15061,'NSCF','CAPIT','1560',15060,'Provisions pour renouvellement d''immobilisation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15062,'NSCF','CAPIT','1562',15060,'Provisions pour renouvellement de gisements miniers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15063,'NSCF','CAPIT','158',15057,'Autres provisions pour charges – passifs non courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15064,'NSCF','CAPIT','1581',15063,'Provisions réglementées relatives aux immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15065,'NSCF','CAPIT','1583',15063,'Provisions pour risques environnementaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15066,'NSCF','CAPIT','16',17000,'Emprunts et dettes assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15067,'NSCF','CAPIT','161',15066,'Titres participatifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15068,'NSCF','CAPIT','162',15066,'Emprunts obligataires convertibles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15069,'NSCF','CAPIT','163',15066,'Autres emprunts obligataires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15070,'NSCF','CAPIT','164',15066,'Emprunts auprès des établissements de crédit','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15071,'NSCF','CAPIT','165',15066,'Dépôts et cautionnements reçus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15072,'NSCF','CAPIT','1651',15071,'Dépôts reçus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15073,'NSCF','CAPIT','1655',15071,'Cautionnements reçus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15074,'NSCF','CAPIT','167',15066,'Dettes sur contrat de location - financement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15075,'NSCF','CAPIT','168',15066,'Autres emprunts et dettes assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15076,'NSCF','CAPIT','1681',15075,'Autres emprunts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15077,'NSCF','CAPIT','1682',15075,'Emprunts auprès d''organismes internationaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15078,'NSCF','CAPIT','1688',15075,'Intérêts courus sur emprunts et dettes assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15079,'NSCF','CAPIT','169',15066,'Primes de remboursement des obligations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15080,'NSCF','CAPIT','17',17000,'Dettes rattachées à des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15081,'NSCF','CAPIT','171',15080,'Dettes rattachées à des participations groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15082,'NSCF','CAPIT','172',15080,'Dettes rattachées à des participations hors groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15083,'NSCF','CAPIT','173',15080,'Dettes rattachées à des sociétés en participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15084,'NSCF','CAPIT','1731',15083,'Principal','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15085,'NSCF','CAPIT','1738',15083,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15086,'NSCF','CAPIT','178',15080,'Autres dettes rattachées à des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15087,'NSCF','CAPIT','18',17000,'Comptes de liaison des établissements et sociétés en participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15088,'NSCF','CAPIT','187',15087,'Biens et prestations de services échangés entre établissements (produits)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15089,'NSCF','CAPIT','188',15087,'Comptes de liaison entre sociétés en participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15090,'NSCF','IMMO','2',0,'COMPTES D''IMMOBILISATIONS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15091,'NSCF','IMMO','20',15090,'Immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15092,'NSCF','IMMO','203',15091,'Frais de développement immobilisables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15093,'NSCF','IMMO','204',15091,'Logiciels informatiques et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15094,'NSCF','IMMO','205',15091,'Concessions et droits similaires, brevets, licences, marques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15095,'NSCF','IMMO','2051',15094,'Logiciels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15096,'NSCF','IMMO','2052',15094,'Brevets','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15097,'NSCF','IMMO','2053',15094,'Marques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15098,'NSCF','IMMO','2056',15094,'Licence','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15099,'NSCF','IMMO','2058',15094,'Concession - autres droits similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15100,'NSCF','IMMO','207',15091,'Ecart d''acquisition - goodwill','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15101,'NSCF','IMMO','208',15091,'Autres immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15102,'NSCF','IMMO','21',15090,'Immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15103,'NSCF','IMMO','211',15102,'Terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15104,'NSCF','IMMO','2110',15103,'Terrains de construction et chantiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15105,'NSCF','IMMO','2111',15103,'Terrains nus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15106,'NSCF','IMMO','2112',15103,'Terrains aménagés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15107,'NSCF','IMMO','2114',15103,'Terrains bâtis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15108,'NSCF','IMMO','2115',15103,'Carrières et gisements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15109,'NSCF','IMMO','2118',15103,'Autres terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15110,'NSCF','IMMO','212',15102,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15111,'NSCF','IMMO','213',15102,'Constructions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15112,'NSCF','IMMO','2131',15111,'Bâtiments','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15113,'NSCF','IMMO','21311',15112,'Bâtiments industriels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15114,'NSCF','IMMO','21312',15112,'Bâtiments administratifs et commerciaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15115,'NSCF','IMMO','21318',15112,'Autres ensembles immobiliers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15116,'NSCF','IMMO','213181',15115,'Affectés aux opérations professionnelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15117,'NSCF','IMMO','213188',15115,'Affectés aux opérations non professionnelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15118,'NSCF','IMMO','2135',15111,'Installations générales - agencements - aménagements des constructions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15119,'NSCF','IMMO','21351',15118,'Installation d''eau','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15120,'NSCF','IMMO','21352',15118,'Installation d''électricité','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15121,'NSCF','IMMO','21353',15118,'Installation de gaz','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15122,'NSCF','IMMO','21354',15118,'Installation de vapeur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15123,'NSCF','IMMO','21355',15118,'Installation de protection et de sécurité','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15124,'NSCF','IMMO','21356',15118,'Installation de télécommunication','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15125,'NSCF','IMMO','21357',15118,'Installation d''aération, chauffage et climatisation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15126,'NSCF','IMMO','21358',15118,'Autres agencements et installations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15127,'NSCF','IMMO','2138',15111,'Ouvrages d''infrastructures','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15128,'NSCF','IMMO','21381',15127,'Voies de terre','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15129,'NSCF','IMMO','21382',15127,'Voies de fer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15130,'NSCF','IMMO','21383',15127,'Voies d''eau','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15131,'NSCF','IMMO','21384',15127,'Barrages - puits d''eau','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15132,'NSCF','IMMO','21385',15127,'Pistes d''aérodromes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15133,'NSCF','IMMO','215',15102,'Installations techniques, matériel et outillage industriels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15134,'NSCF','IMMO','2151',15133,'Installations complexes spécialisées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15135,'NSCF','IMMO','2153',15133,'Installations à caractère spécifique','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15136,'NSCF','IMMO','2154',15133,'Matériel industriel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15137,'NSCF','IMMO','2155',15133,'Outillage industriel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15138,'NSCF','IMMO','2157',15133,'Agencements et aménagements des matériels et outillage industriels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15139,'NSCF','IMMO','218',15102,'Autres immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15140,'NSCF','IMMO','2181',15139,'Installations générales, agencements, aménagements divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15141,'NSCF','IMMO','2182',15139,'Matériel de transport','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15142,'NSCF','IMMO','2183',15139,'Matériel de bureau et matériel informatique','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15143,'NSCF','IMMO','2184',15139,'Mobilier','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15144,'NSCF','IMMO','2185',15139,'Cheptel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15145,'NSCF','IMMO','2186',15139,'Emballages récupérables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15146,'NSCF','IMMO','22',15090,'Immobilisations mises en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15147,'NSCF','IMMO','221',15146,'Terrains en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15148,'NSCF','IMMO','222',15146,'Agencements et aménagements de terrains en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15149,'NSCF','IMMO','223',15146,'Constructions en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15150,'NSCF','IMMO','225',15146,'Installations techniques en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15151,'NSCF','IMMO','228',15146,'Autres immobilisations corporelles en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15152,'NSCF','IMMO','229',15146,'Droits du concédant','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15153,'NSCF','IMMO','23',15090,'Immobilisations en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15154,'NSCF','IMMO','232',15153,'Immobilisations corporelles en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15155,'NSCF','IMMO','2322',15154,'Agencements et aménagements de Terrains en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15156,'NSCF','IMMO','2323',15154,'Constructions en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15157,'NSCF','IMMO','2325',15154,'Installations techniques, matériel et outillage industriels en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15158,'NSCF','IMMO','2328',15154,'Autres immobilisations corporelles en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15159,'NSCF','IMMO','237',15153,'Immobilisations incorporelles en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15160,'NSCF','IMMO','238',15153,'Avances et acomptes versés sur commandes d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15161,'NSCF','IMMO','2382',15160,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15162,'NSCF','IMMO','2387',15160,'Avances et acomptes versés sur commandes d''immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15163,'NSCF','IMMO','26',15090,'Participations et créances rattachées à des participations (entreprises associées)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15164,'NSCF','IMMO','261',15163,'Titres de filiales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15165,'NSCF','IMMO','2611',15164,'Actions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15166,'NSCF','IMMO','2618',15164,'Autres titres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15167,'NSCF','IMMO','262',15163,'Autres titres de participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15168,'NSCF','IMMO','265',15163,'Titres de participation évalués par équivalence','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15169,'NSCF','IMMO','266',15163,'Créances rattachées à des participations groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15170,'NSCF','IMMO','2661',15169,'Créances liées à des participations groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15171,'NSCF','IMMO','2665',15169,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15172,'NSCF','IMMO','2666',15169,'Avances consolidables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15173,'NSCF','IMMO','2668',15169,'Dividendes à percevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15174,'NSCF','IMMO','267',15163,'Créances rattachées à des participations hors groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15175,'NSCF','IMMO','2671',15174,'Créances liées à des participations hors groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15176,'NSCF','IMMO','2675',15174,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15177,'NSCF','IMMO','2676',15174,'Avances consolidables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15178,'NSCF','IMMO','2677',15174,'Autres créances rattachées à des participations hors groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15179,'NSCF','IMMO','2678',15174,'Dividendes et intérêts à percevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15180,'NSCF','IMMO','268',15163,'Créances rattachées à des sociétés en participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15181,'NSCF','IMMO','2681',15180,'Principal','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15182,'NSCF','IMMO','2688',15180,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15183,'NSCF','IMMO','269',15163,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15184,'NSCF','IMMO','27',15090,'Autres immobilisations financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15185,'NSCF','IMMO','271',15184,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15186,'NSCF','IMMO','2711',15185,'Actions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15187,'NSCF','IMMO','2718',15185,'Autres titres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15188,'NSCF','IMMO','272',15184,'Titres représentatifs de droit de créance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15189,'NSCF','IMMO','2721',15188,'Obligations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15190,'NSCF','IMMO','2722',15188,'Bons','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15191,'NSCF','IMMO','273',15184,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15192,'NSCF','IMMO','2731',15191,'Actions immobilisées de l''activité de portefeuille','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15193,'NSCF','IMMO','2732',15191,'Obligations remboursables en actions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15194,'NSCF','IMMO','2733',15191,'Obligations convertibles en actions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15195,'NSCF','IMMO','274',15184,'Prêts et créances sur contrat de location – financement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15196,'NSCF','IMMO','2741',15195,'Prêts participatifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15197,'NSCF','IMMO','2742',15195,'Prêts aux associés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15198,'NSCF','IMMO','2743',15195,'Prêts au personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15199,'NSCF','IMMO','2745',15195,'Créances sur contrat de location - financement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15200,'NSCF','IMMO','2748',15195,'Autres prêts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15201,'NSCF','IMMO','275',15184,'Dépôts et cautionnements versés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15202,'NSCF','IMMO','2751',15201,'Dépôts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15203,'NSCF','IMMO','2755',15201,'Cautionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15204,'NSCF','IMMO','276',15184,'Autres créances immobilisées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15205,'NSCF','IMMO','2761',15204,'Créances diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15206,'NSCF','IMMO','2768',15204,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15207,'NSCF','IMMO','27682',15206,'Autres créances sur titres immobilisés (droit de créance)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15208,'NSCF','IMMO','27684',15206,'Autres créances sur prêts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15209,'NSCF','IMMO','27685',15206,'Autres créances sur dépôts et cautionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15210,'NSCF','IMMO','27688',15206,'Autres créances sur créances diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15211,'NSCF','IMMO','279',15184,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15212,'NSCF','IMMO','28',15090,'Amortissement des immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15213,'NSCF','IMMO','280',15212,'Amortissement des immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15214,'NSCF','IMMO','2803',15213,'Amortissement des frais de recherche et de développement immobilisables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15215,'NSCF','IMMO','2804',15213,'Amortissement. des logiciels informatiques et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15216,'NSCF','IMMO','2805',15213,'Amortissement concessions et droits similaires, brevets, licences, marques.','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15217,'NSCF','IMMO','2807',15213,'Amortissement écart d''acquisition - Goodwill','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15218,'NSCF','IMMO','2808',15213,'Amortissement autres immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15219,'NSCF','IMMO','281',15212,'Amortissement des immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15220,'NSCF','IMMO','2812',15219,'Amortissement des agencements et aménagement de terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15221,'NSCF','IMMO','2813',15219,'Amortissement des constructions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15222,'NSCF','IMMO','2815',15219,'Amortissement des installations techniques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15223,'NSCF','IMMO','2818',15219,'Amortissement des autres immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15224,'NSCF','IMMO','282',15212,'Amortissement des immobilisations mises en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15225,'NSCF','IMMO','29',15090,'Pertes de valeur sur immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15226,'NSCF','IMMO','290',15225,'Pertes de valeur sur immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15227,'NSCF','IMMO','2903',15226,'Pertes de valeurs sur frais de recherche et de développement immobilisables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15228,'NSCF','IMMO','2904',15226,'Pertes de valeur sur logiciels informatiques et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15229,'NSCF','IMMO','2905',15226,'Pertes de valeur sur concessions et droits similaires, brevets, licences, marques.','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15230,'NSCF','IMMO','2907',15226,'Pertes de valeur sur écart d''acquisition – Goodwill','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15231,'NSCF','IMMO','2908',15226,'Pertes de valeur sur autres immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15232,'NSCF','IMMO','291',15225,'Pertes de valeurs sur immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15233,'NSCF','IMMO','2912',15232,'Pertes de valeur sur agencements et aménagements de terrains','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15234,'NSCF','IMMO','2913',15232,'Pertes de valeur sur constructions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15235,'NSCF','IMMO','2915',15232,'Pertes de valeur sur installations techniques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15236,'NSCF','IMMO','2918',15232,'Pertes de valeur sur autres immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15237,'NSCF','IMMO','292',15225,'Pertes de valeur sur immobilisations mises en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15238,'NSCF','IMMO','293',15225,'Pertes de valeur sur immobilisations en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15239,'NSCF','IMMO','2931',15238,'Pertes de valeur sur immobilisations corporelles en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15240,'NSCF','IMMO','2932',15238,'Pertes de valeur sur immobilisations incorporelles en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15241,'NSCF','IMMO','296',15225,'Pertes de valeur sur participations et créances rattachées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15242,'NSCF','IMMO','2961',15241,'Pertes de valeur sur titres de filiales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15243,'NSCF','IMMO','2962',15241,'Pertes de valeur sur autres formes de participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15244,'NSCF','IMMO','2965',15241,'Pertes de valeur sur titres de participations évalués par équivalence','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15245,'NSCF','IMMO','2966',15241,'Pertes de valeur sur créances rattachées à des participations groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15246,'NSCF','IMMO','2967',15241,'Pertes de valeur sur créances rattachées à des participations hors groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15247,'NSCF','IMMO','2968',15241,'Pertes de valeur sur créances rattachées à des sociétés en participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15248,'NSCF','IMMO','297',15225,'Pertes de valeur sur autres titres immobilisés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15249,'NSCF','IMMO','2971',15248,'Pertes de valeur sur titres immobilisés autres que les titres immobilisés autres que TIAP (droits de propriété)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15250,'NSCF','IMMO','2972',15248,'Pertes de valeur sur titres représentatifs de droit de créance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15251,'NSCF','IMMO','2973',15248,'Pertes de valeur sur titres immobilisés de l''activité de portefeuille','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15252,'NSCF','IMMO','2974',15248,'Pertes de valeur sur contrat de location – financement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15253,'NSCF','IMMO','2975',15248,'Pertes de valeur sur dépôts et cautionnements versés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15254,'NSCF','IMMO','2976',15248,'Pertes de valeur sur autres créances immobilisées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15255,'NSCF','IMMO','298',15225,'Pertes de valeur sur autres instruments financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15256,'NSCF','STOCK','3',0,'COMPTES DE STOCKS ET ENCOURS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15257,'NSCF','STOCK','30',15256,'Stocks de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15258,'NSCF','STOCK','31',15256,'Matières premières et fournitures','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15259,'NSCF','STOCK','311',15258,'Matières (ou groupe) A','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15260,'NSCF','STOCK','312',15258,'Matières (ou groupe) B','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15261,'NSCF','STOCK','313',15258,'Matières ...','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15262,'NSCF','STOCK','32',15256,'Autres approvisionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15263,'NSCF','STOCK','321',15262,'Matières consommables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15264,'NSCF','STOCK','322',15262,'Fournitures consommables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15265,'NSCF','STOCK','326',15262,'Emballages','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15266,'NSCF','STOCK','3261',15265,'Emballages perdus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15267,'NSCF','STOCK','3265',15265,'Emballages récupérables non identifiables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15268,'NSCF','STOCK','3267',15265,'Emballages à usage mixte','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15269,'NSCF','STOCK','33',15256,'En-cours de production de biens','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15270,'NSCF','STOCK','331',15269,'Produits en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15271,'NSCF','STOCK','335',15269,'Travaux en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15272,'NSCF','STOCK','34',15256,'En-cours de production de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15273,'NSCF','STOCK','341',15272,'Etudes en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15274,'NSCF','STOCK','345',15272,'Prestations de services en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15275,'NSCF','STOCK','35',15256,'Stocks de produits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15276,'NSCF','STOCK','351',15275,'Produits intermédiaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15277,'NSCF','STOCK','355',15275,'Produits finis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15278,'NSCF','STOCK','358',15275,'Produits résiduels ou matières de récupération','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15279,'NSCF','STOCK','3581',15278,'Déchets','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15280,'NSCF','STOCK','3585',15278,'Rebuts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15281,'NSCF','STOCK','3586',15278,'Matières de récupération','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15282,'NSCF','STOCK','36',15256,'Stocks provenant d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15283,'NSCF','STOCK','37',15256,'Stocks à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15284,'NSCF','STOCK','370',15283,'Stocks de marchandises l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15285,'NSCF','STOCK','3700',15284,'Stocks en cours de route','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15286,'NSCF','STOCK','3701',15284,'Stocks de marchandises en dépôt à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15287,'NSCF','STOCK','3702',15284,'Stocks de marchandises en consignation à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15288,'NSCF','STOCK','371',15283,'Stocks de matières premières et fournitures à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15289,'NSCF','STOCK','375',15283,'Stocks de produits à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15290,'NSCF','STOCK','38',15256,'Achats stockés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15291,'NSCF','STOCK','380',15290,'Marchandises stockées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15292,'NSCF','STOCK','381',15290,'Matières premières et fournitures stockées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15293,'NSCF','STOCK','382',15290,'Autres approvisionnements stockés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15294,'NSCF','STOCK','39',15256,'Pertes de valeur sur stocks et en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15295,'NSCF','STOCK','390',15294,'Pertes de valeur sur stocks de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15296,'NSCF','STOCK','391',15294,'Pertes de valeur sur matières premières et fournitures de biens','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15297,'NSCF','STOCK','392',15294,'Pertes de valeur sur autres approvisionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15298,'NSCF','STOCK','393',15294,'Pertes de valeur sur en-cours de production de de biens','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15299,'NSCF','STOCK','394',15294,'Pertes de valeur sur en-cours de production de de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15300,'NSCF','STOCK','395',15294,'Pertes de valeur sur stocks de produits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15301,'NSCF','STOCK','397',15294,'Pertes de valeur sur stocks à l''extérieur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15302,'NSCF','THIRDPARTY','4',0,'COMPTES DE TIERS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15303,'NSCF','THIRDPARTY','40',15302,'Fournisseurs et comptes rattachés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15304,'NSCF','THIRDPARTY','401',15303,'Fournisseurs de stocks et services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15305,'NSCF','THIRDPARTY','4011',15304,'Fournisseurs - Achats de biens et prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15306,'NSCF','THIRDPARTY','4017',15304,'Fournisseurs - Retenues de garantie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15307,'NSCF','THIRDPARTY','403',15303,'Fournisseurs - Effets à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15308,'NSCF','THIRDPARTY','404',15303,'Fournisseurs d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15309,'NSCF','THIRDPARTY','4041',15308,'Fournisseurs - Achats d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15310,'NSCF','THIRDPARTY','4047',15308,'Fournisseurs d''immobilisations – Retenues de garantie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15311,'NSCF','THIRDPARTY','405',15303,'Fournisseurs d''immobilisations - Effets à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15312,'NSCF','THIRDPARTY','408',15303,'Fournisseurs - factures non parvenues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15313,'NSCF','THIRDPARTY','4081',15312,'Fournisseurs de stocks - Factures non parvenues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15314,'NSCF','THIRDPARTY','4084',15312,'Fournisseurs d''immobilisations – Factures non parvenues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15315,'NSCF','THIRDPARTY','4088',15312,'Fournisseurs - Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15316,'NSCF','THIRDPARTY','409',15303,'Fournisseurs débiteurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15317,'NSCF','THIRDPARTY','4091',15316,'Fournisseurs - Avances et acomptes versés sur commandes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15318,'NSCF','THIRDPARTY','4096',15316,'Fournisseurs - Créances pour emballages et matériel à rendre ','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15319,'NSCF','THIRDPARTY','4097',15316,'Fournisseurs - Autres avoirs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15320,'NSCF','THIRDPARTY','4098',15316,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15321,'NSCF','THIRDPARTY','41',15302,'Clients et comptes rattachés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15322,'NSCF','THIRDPARTY','411',15321,'Clients','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15323,'NSCF','THIRDPARTY','4111',15322,'Clients - Ventes de biens ou de prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15324,'NSCF','THIRDPARTY','4117',15322,'Clients - Retenues de garantie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15325,'NSCF','THIRDPARTY','413',15321,'Clients - Effets à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15326,'NSCF','THIRDPARTY','416',15321,'Clients douteux (litigieux)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15327,'NSCF','THIRDPARTY','417',15321,'Créances sur travaux ou prestations en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15328,'NSCF','THIRDPARTY','418',15321,'Clients - Produits non encore facturés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15329,'NSCF','THIRDPARTY','4181',15328,'Clients - Factures à établir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15330,'NSCF','THIRDPARTY','4188',15328,'Clients - Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15331,'NSCF','THIRDPARTY','419',15321,'Clients créditeurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15332,'NSCF','THIRDPARTY','4191',15331,'Clients - Avances et acomptes reçus sur commandes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15333,'NSCF','THIRDPARTY','4196',15331,'Clients - Dettes sur emballages et matériels consignés autres avoirs à établir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15334,'NSCF','THIRDPARTY','4197',15331,'Clients - Autres avoirs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15335,'NSCF','THIRDPARTY','4198',15331,'Rabais, remises, ristournes à accorder et','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15336,'NSCF','THIRDPARTY','42',15302,'Personnel et comptes rattachés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15337,'NSCF','THIRDPARTY','421',15336,'Personnel - Rémunérations dues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15338,'NSCF','THIRDPARTY','422',15336,'Fonds des œuvres sociales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15339,'NSCF','THIRDPARTY','423',15336,'Participation des salariés aux résultats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15340,'NSCF','THIRDPARTY','425',15336,'Personnel - Avances et acomptes accordés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15341,'NSCF','THIRDPARTY','426',15336,'Personnel - Dépôts reçus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15342,'NSCF','THIRDPARTY','427',15336,'Personnel - Oppositions sur salaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15343,'NSCF','THIRDPARTY','428',15336,'Personnel - Charges à payer et produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15344,'NSCF','THIRDPARTY','4286',15343,'Personnel, charges à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15345,'NSCF','THIRDPARTY','4287',15343,'Personnel, produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15346,'NSCF','THIRDPARTY','43',15302,'Organismes sociaux et comptes rattachés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15347,'NSCF','THIRDPARTY','431',15346,'Sécurité sociale','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15348,'NSCF','THIRDPARTY','432',15346,'Autres organismes sociaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15349,'NSCF','THIRDPARTY','438',15346,'Organismes sociaux - Charges à payer et produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15350,'NSCF','THIRDPARTY','4386',15349,'Organismes sociaux, charges à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15351,'NSCF','THIRDPARTY','4387',15349,'Organismes sociaux, produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15352,'NSCF','THIRDPARTY','44',15302,'État, collectivités publiques, organismes internationaux et comptes rattachés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15353,'NSCF','THIRDPARTY','441',15352,'État et collectivités publiques, subventions à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15354,'NSCF','THIRDPARTY','4411',15353,'Subventions d''investissement à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15355,'NSCF','THIRDPARTY','4417',15353,'Subventions d''exploitation à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15356,'NSCF','THIRDPARTY','4418',15353,'Subventions d''équilibre à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15357,'NSCF','THIRDPARTY','4419',15353,'Avances sur subventions à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15358,'NSCF','THIRDPARTY','442',15352,'Impôts et taxes recouvrables sur des tiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15359,'NSCF','THIRDPARTY','443',15352,'Opérations particulières avec l''Etat et les collectivités publiques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15360,'NSCF','THIRDPARTY','444',15352,'Etat - Impôts sur les résultats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15361,'NSCF','THIRDPARTY','445',15352,'Etat - Taxes sur le chiffre d''affaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15362,'NSCF','THIRDPARTY','4451',15361,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15363,'NSCF','THIRDPARTY','44511',15362,'T.V.A. à décaisser','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15364,'NSCF','THIRDPARTY','44518',15362,'Autres taxes assimilées à décaisser','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15365,'NSCF','THIRDPARTY','4456',15361,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15366,'NSCF','THIRDPARTY','44562',15365,'T.V.A. sur immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15367,'NSCF','THIRDPARTY','44566',15365,'T.V.A. sur autres biens et services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15368,'NSCF','THIRDPARTY','44567',15365,'Crédit de T.V.A. à reporter','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15369,'NSCF','THIRDPARTY','4457',15361,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15370,'NSCF','THIRDPARTY','44571',15369,'T.V.A. collectée','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15371,'NSCF','THIRDPARTY','44578',15369,'Autres taxes collectée assimilées à la T.V.A.','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15372,'NSCF','THIRDPARTY','4458',15361,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15373,'NSCF','THIRDPARTY','44586',15372,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15374,'NSCF','THIRDPARTY','44587',15372,'Taxes sur le chiffre d''affaires sur factures à établir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15375,'NSCF','THIRDPARTY','446',15352,'Organismes internationaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15376,'NSCF','THIRDPARTY','447',15352,'Autres impôts, taxes et versements assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15377,'NSCF','THIRDPARTY','448',15352,'Etat - Charges à payer et produits à recevoir (hors impôts)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15378,'NSCF','THIRDPARTY','4486',15377,'Etat, charges à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15379,'NSCF','THIRDPARTY','4487',15377,'Etat, produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15380,'NSCF','THIRDPARTY','4488',15377,'Obligations cautionnées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15381,'NSCF','THIRDPARTY','45',15302,'Groupe et associés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15382,'NSCF','THIRDPARTY','451',15381,'Opérations groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15383,'NSCF','THIRDPARTY','4510',15382,'Groupe, avances accordées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15384,'NSCF','THIRDPARTY','4511',15382,'Groupe, avances reçues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15385,'NSCF','THIRDPARTY','455',15381,'Associés - Comptes courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15386,'NSCF','THIRDPARTY','4551',15385,'Principal','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15387,'NSCF','THIRDPARTY','4558',15385,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15388,'NSCF','THIRDPARTY','456',15381,'Associés - Opérations sur le capital','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15389,'NSCF','THIRDPARTY','4561',15388,'Associés - Comptes d''apport en société','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15390,'NSCF','THIRDPARTY','45611',15389,'Apports en nature','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15391,'NSCF','THIRDPARTY','45615',15389,'Apports en numéraire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15392,'NSCF','THIRDPARTY','4562',15388,'Apporteurs - Capital appelé, non versé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15393,'NSCF','THIRDPARTY','45621',15392,'Actionnaires - Capital souscrit et appelé, non versé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15394,'NSCF','THIRDPARTY','45625',15392,'Associés - Capital appelé, non versé','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15395,'NSCF','THIRDPARTY','4563',15388,'Associés - versements reçus sur augmentation de capital','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15396,'NSCF','THIRDPARTY','4564',15388,'Associés - Versements anticipés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15397,'NSCF','THIRDPARTY','4566',15388,'Actionnaires défaillants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15398,'NSCF','THIRDPARTY','4567',15388,'Associés - Capital à rembourser','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15399,'NSCF','THIRDPARTY','457',15381,'Associés - Dividendes à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15400,'NSCF','THIRDPARTY','458',15381,'Associés - Opérations faites en commun ou en groupement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15401,'NSCF','THIRDPARTY','4581',15400,'Opérations courantes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15402,'NSCF','THIRDPARTY','4588',15400,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15403,'NSCF','THIRDPARTY','46',15302,'Débiteurs divers et créditeurs divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15404,'NSCF','THIRDPARTY','462',15403,'Créances sur cessions d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15405,'NSCF','THIRDPARTY','464',15403,'Dettes sur acquisitions valeurs mobilières de placement et instruments financiers dérivés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15406,'NSCF','THIRDPARTY','465',15403,'Créances sur cessions valeurs mobilières de placement et instruments financiers dérivés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15407,'NSCF','THIRDPARTY','467',15403,'Autres comptes débiteurs ou créditeurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15408,'NSCF','THIRDPARTY','468',15403,'Diverses charges à payer et produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15409,'NSCF','THIRDPARTY','4686',15408,'Diverses charges à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15410,'NSCF','THIRDPARTY','4687',15408,'Divers produits à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15411,'NSCF','THIRDPARTY','47',15302,'Comptes transitoires ou d''attente','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15412,'NSCF','THIRDPARTY','471',15411,'Compte d''attente 1','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15413,'NSCF','THIRDPARTY','472',15411,'Compte d''attente 2','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15414,'NSCF','THIRDPARTY','473',15411,'Compte d''attente 3','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15415,'NSCF','THIRDPARTY','474',15411,'Compte d''attente 4','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15416,'NSCF','THIRDPARTY','475',15411,'Compte d''attente 5','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15417,'NSCF','THIRDPARTY','476',15411,'Différence de conversion - Actif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15418,'NSCF','THIRDPARTY','4761',15417,'Diminution des créances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15419,'NSCF','THIRDPARTY','4762',15417,'Augmentation des dettes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15420,'NSCF','THIRDPARTY','4768',15417,'Différences compensées par couverture de change','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15421,'NSCF','THIRDPARTY','477',15411,'Différences de conversion - Passif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15422,'NSCF','THIRDPARTY','4771',15421,'Augmentation des créances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15423,'NSCF','THIRDPARTY','4772',15421,'Diminution des dettes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15424,'NSCF','THIRDPARTY','4778',15421,'Différences compensées par couverture de change','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15425,'NSCF','THIRDPARTY','478',15411,'Autres comptes transitoires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15426,'NSCF','THIRDPARTY','48',15302,'Charges ou produits constatés d''avance et provisions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15427,'NSCF','THIRDPARTY','481',15426,'Provisions, passifs courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15428,'NSCF','THIRDPARTY','486',15426,'Charges constatées d''avance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15429,'NSCF','THIRDPARTY','487',15426,'Produits constatés d''avance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15430,'NSCF','THIRDPARTY','49',15302,'Pertes de valeur sur comptes de tiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15431,'NSCF','THIRDPARTY','491',15430,'Pertes de valeur sur comptes de clients','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15432,'NSCF','THIRDPARTY','495',15430,'Pertes de valeur sur comptes du groupe et sur associés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15433,'NSCF','THIRDPARTY','4951',15432,'Pertes de valeur sur comptes du groupe','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15434,'NSCF','THIRDPARTY','4955',15432,'Pertes de valeur sur comptes courants des associés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15435,'NSCF','THIRDPARTY','496',15430,'Pertes de valeur sur comptes de débiteurs divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15436,'NSCF','THIRDPARTY','4962',15435,'Créances sur cessions d''immobilisations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15437,'NSCF','THIRDPARTY','4965',15435,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15438,'NSCF','THIRDPARTY','4967',15435,'Autres comptes débiteurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15439,'NSCF','THIRDPARTY','498',15430,'Pertes de valeur sur comptes de débiteurs divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15440,'NSCF','FINAN','5',0,'COMPTES FINANCIERS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15441,'NSCF','FINAN','50',15440,'Valeurs mobilières de placement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15442,'NSCF','FINAN','501',15441,'Parts dans des entreprises liées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15443,'NSCF','FINAN','502',15441,'Actions propres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15444,'NSCF','FINAN','503',15441,'Autres actions ou titres conférant un droit de propriété','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15445,'NSCF','FINAN','5031',15444,'Titres cotés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15446,'NSCF','FINAN','5032',15444,'Titres non cotés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15447,'NSCF','FINAN','506',15441,'Obligations, bons du Trésor et bons de caisse à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15448,'NSCF','FINAN','5061',15447,'Obligations à court termes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15449,'NSCF','FINAN','5062',15447,'Bons du trésor à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15450,'NSCF','FINAN','5063',15447,'Bons de caisse à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15451,'NSCF','FINAN','508',15441,'Autres valeurs mobilières de placement et créances assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15452,'NSCF','FINAN','5088',15451,'Autres valeurs mobilières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15453,'NSCF','FINAN','5082',15451,'Bons de souscription','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15454,'NSCF','FINAN','5083',15451,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15455,'NSCF','FINAN','509',15441,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15456,'NSCF','FINAN','51',15440,'Banques, établissements financiers et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15457,'NSCF','FINAN','511',15456,'Valeurs à l''encaissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15458,'NSCF','FINAN','5111',15457,'Coupons échus à l''encaissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15459,'NSCF','FINAN','5112',15457,'Chèques à encaisser','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15460,'NSCF','FINAN','5113',15457,'Effets à l''encaissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15461,'NSCF','FINAN','5114',15457,'Effets à l''escompte','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15462,'NSCF','FINAN','5115',15457,'Cartes bancaires à l''encaissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15463,'NSCF','FINAN','512',15456,'Banques comptes courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15464,'NSCF','FINAN','514',15456,'Chèques postaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15465,'NSCF','FINAN','515',15456,'Caisses du Trésor et des établissements publics','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15466,'NSCF','FINAN','516',15456,'Sociétés de bourse','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15467,'NSCF','FINAN','517',15456,'Autres organismes financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15468,'NSCF','FINAN','518',15456,'Intérêts courus','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15469,'NSCF','FINAN','5181',15468,'Intérêts courus à payer','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15470,'NSCF','FINAN','5188',15468,'Intérêts courus à recevoir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15471,'NSCF','FINAN','519',15456,'Concours bancaires courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15472,'NSCF','FINAN','5191',15471,'Crédit de mobilisation de créances commerciales (CMCC)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15473,'NSCF','FINAN','5192',15471,'Crédit documentaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15474,'NSCF','FINAN','5193',15471,'Mobilisation de créances nées à l''étranger','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15475,'NSCF','FINAN','5198',15471,'Intérêts courus sur concours bancaires courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15476,'NSCF','FINAN','52',15440,'Instruments de trésorerie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15477,'NSCF','FINAN','53',15440,'Caisse','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15478,'NSCF','FINAN','54',15440,'Régies d''avance et accréditifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15479,'NSCF','FINAN','541',15478,'Régie d''avance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15480,'NSCF','FINAN','542',15478,'Accréditifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15481,'NSCF','FINAN','58',15440,'Virements internes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15482,'NSCF','FINAN','581',15481,'Virements de fonds','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15483,'NSCF','FINAN','588',15481,'Autres virements internes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15484,'NSCF','FINAN','59',15440,'Pertes de valeur des actifs financiers courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15485,'NSCF','FINAN','591',15484,'Pertes de valeur des dépôts en banque et autres établissements financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15486,'NSCF','FINAN','594',15484,'Pertes de valeur sur des régies d''avance et accréditifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15487,'NSCF','EXPENSE','6',0,'COMPTES DE CHARGES','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15488,'NSCF','EXPENSE','60',15487,'Achats consommées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15489,'NSCF','EXPENSE','600',15488,'Achats de marchandises vendues','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15490,'NSCF','EXPENSE','601',15488,'Matières premières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15491,'NSCF','EXPENSE','602',15488,'Autres approvisionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15492,'NSCF','EXPENSE','603',15488,'Variations des stocks ','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15493,'NSCF','EXPENSE','6030',15492,'Variations des stocks de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15494,'NSCF','EXPENSE','6031',15492,'Variations des stocks de matières premières et fournitures','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15495,'NSCF','EXPENSE','6032',15492,'Variations des stocks d''autres approvisionnements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15496,'NSCF','EXPENSE','604',15488,'Achats d''études et prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15497,'NSCF','EXPENSE','605',15488,'Achats de matériel, équipements et travaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15498,'NSCF','EXPENSE','607',15488,'Achats non stockés de matière et fournitures','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15499,'NSCF','EXPENSE','6071',15498,'Fournitures non stockables (eau, énergie)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15500,'NSCF','EXPENSE','6073',15498,'Fournitures d''entretien et de petit équipement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15501,'NSCF','EXPENSE','6074',15498,'Fournitures administratives','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15502,'NSCF','EXPENSE','6078',15498,'Autres matières et fournitures','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15503,'NSCF','EXPENSE','608',15488,'Frais accessoires sur achats (FAA)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15504,'NSCF','EXPENSE','609',15488,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15505,'NSCF','EXPENSE','61',15487,'Services extérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15506,'NSCF','EXPENSE','611',15505,'Sous-traitance générale','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15507,'NSCF','EXPENSE','613',15505,'Locations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15508,'NSCF','EXPENSE','6132',15507,'Locations immobilières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15509,'NSCF','EXPENSE','6135',15507,'Locations mobilières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15510,'NSCF','EXPENSE','6136',15507,'Malis sur emballages','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15511,'NSCF','EXPENSE','614',15505,'Charges locatives et charges de copropriété','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15512,'NSCF','EXPENSE','615',15505,'Entretien, réparations et maintenance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15513,'NSCF','EXPENSE','6152',15512,'Sur biens immobiliers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15514,'NSCF','EXPENSE','6155',15512,'Sur biens mobiliers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15515,'NSCF','EXPENSE','6156',15512,'Maintenance','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15516,'NSCF','EXPENSE','616',15505,'Primes d''assurances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15517,'NSCF','EXPENSE','6161',15516,'Multirisques','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15518,'NSCF','EXPENSE','6162',15516,'Assurance obligatoire dommage construction','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15519,'NSCF','EXPENSE','6163',15516,'Assurance-transport','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15520,'NSCF','EXPENSE','61636',15519,'sur achats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15521,'NSCF','EXPENSE','61637',15519,'sur ventes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15522,'NSCF','EXPENSE','61638',15519,'sur autres biens','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15523,'NSCF','EXPENSE','6166',15516,'Assurances véhicules','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15524,'NSCF','EXPENSE','6168',15516,'Autres assurances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15525,'NSCF','EXPENSE','617',15505,'Etudes et recherches','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15526,'NSCF','EXPENSE','618',15505,'Documentation et divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15527,'NSCF','EXPENSE','6181',15526,'Documentation générale','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15528,'NSCF','EXPENSE','6183',15526,'Documentation technique','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15529,'NSCF','EXPENSE','6185',15526,'Frais de colloques, séminaires, conférences','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15530,'NSCF','EXPENSE','619',15505,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15531,'NSCF','EXPENSE','62',15487,'Autres services extérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15532,'NSCF','EXPENSE','621',15531,'Personnel extérieur à l''entreprise','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15533,'NSCF','EXPENSE','6211',15532,'Personnel intérimaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15534,'NSCF','EXPENSE','6214',15532,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15535,'NSCF','EXPENSE','622',15531,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15536,'NSCF','EXPENSE','6221',15535,'Commissions et courtages sur achats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15537,'NSCF','EXPENSE','6222',15535,'Commissions et courtages sur ventes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15538,'NSCF','EXPENSE','6224',15535,'Rémunérations des transitaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15539,'NSCF','EXPENSE','6225',15535,'Rémunérations d''affacturage (mémoire)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15540,'NSCF','EXPENSE','6226',15535,'Honoraires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15541,'NSCF','EXPENSE','6227',15535,'Frais d''actes et de contentieux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15542,'NSCF','EXPENSE','6228',15535,'Divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15543,'NSCF','EXPENSE','624',15531,'Transports de biens et transports collectifs du personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15544,'NSCF','EXPENSE','6241',15543,'Transports sur achats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15545,'NSCF','EXPENSE','6242',15543,'Transports sur ventes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15546,'NSCF','EXPENSE','6243',15543,'Transports entre établissements ou chantiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15547,'NSCF','EXPENSE','6244',15543,'Transports administratifs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15548,'NSCF','EXPENSE','6247',15543,'Transports collectifs du personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15549,'NSCF','EXPENSE','6248',15543,'Divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15550,'NSCF','EXPENSE','625',15531,'Déplacements, missions et réceptions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15551,'NSCF','EXPENSE','6251',15550,'Voyages et déplacements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15552,'NSCF','EXPENSE','6255',15550,'Frais de déménagement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15553,'NSCF','EXPENSE','6256',15550,'Missions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15554,'NSCF','EXPENSE','6257',15550,'Réceptions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15555,'NSCF','EXPENSE','626',15531,'Frais postaux et de télécommunications','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15556,'NSCF','EXPENSE','627',15531,'Services bancaires et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15557,'NSCF','EXPENSE','6271',15556,'Frais sur titres (achat, vente, garde)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15558,'NSCF','EXPENSE','6272',15556,'Commissions et frais sur émission d''emprunts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15559,'NSCF','EXPENSE','6275',15556,'Frais sur effets','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15560,'NSCF','EXPENSE','6276',15556,'Location de coffres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15561,'NSCF','EXPENSE','6278',15556,'Autres frais et commissions sur prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15562,'NSCF','EXPENSE','628',15531,'Cotisations et divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15563,'NSCF','EXPENSE','6281',15562,'Concours divers (cotisations)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15564,'NSCF','EXPENSE','6284',15562,'Frais de recrutement de personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15565,'NSCF','EXPENSE','629',15531,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15566,'NSCF','EXPENSE','63',15487,'Charges de personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15567,'NSCF','EXPENSE','631',15566,'Rémunérations du personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15568,'NSCF','EXPENSE','6311',15567,'Salaires, appointements','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15569,'NSCF','EXPENSE','6312',15567,'Congés payés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15570,'NSCF','EXPENSE','6313',15567,'Primes et gratifications','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15571,'NSCF','EXPENSE','6314',15567,'Indemnités et avantages divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15572,'NSCF','EXPENSE','6316',15567,'Contributions aux œuvres sociales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15573,'NSCF','EXPENSE','634',15566,'Rémunération de l''exploitant individuel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15574,'NSCF','EXPENSE','635',15566,'Cotisations aux organismes sociaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15575,'NSCF','EXPENSE','6351',15574,'Cotisations CNAS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15576,'NSCF','EXPENSE','6352',15574,'Cotisations aux mutuelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15577,'NSCF','EXPENSE','6353',15574,'Cotisations aux caisses de retraites','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15578,'NSCF','EXPENSE','6358',15574,'Cotisations aux autres organismes sociaux (CACOBATH)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15579,'NSCF','EXPENSE','636',15566,'Charges sociales de l''exploitant individuel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15580,'NSCF','EXPENSE','637',15566,'Autres charges sociales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15581,'NSCF','EXPENSE','6371',15580,'Prestations directes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15582,'NSCF','EXPENSE','6372',15580,'Versements aux comités d''entreprise et d''établissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15583,'NSCF','EXPENSE','6374',15580,'Versements aux autres œuvres sociales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15584,'NSCF','EXPENSE','6375',15580,'Médecine du travail, pharmacie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15585,'NSCF','EXPENSE','638',15566,'Autres charges de personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15586,'NSCF','EXPENSE','64',15487,'Impôts, taxes et versements assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15587,'NSCF','EXPENSE','641',15586,'Impôts, taxes et versements assimilés sur rémunérations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15588,'NSCF','EXPENSE','6411',15587,'Taxe sur les salaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15589,'NSCF','EXPENSE','6413',15587,'Participation des employeurs à la formation professionnelle','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15590,'NSCF','EXPENSE','6418',15587,'Autres impôts, taxes et versements assimilés sur rémunérations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15591,'NSCF','EXPENSE','642',15586,'Impôts et taxes non récupérables sur le chiffre d''affaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15592,'NSCF','EXPENSE','6421',15591,'Taxe sur l''activité professionnelle (TAP)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15593,'NSCF','EXPENSE','6422',15591,'TVA non récupérable','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15594,'NSCF','EXPENSE','6423',15591,'Droits de timbre et d''enregistrement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15595,'NSCF','EXPENSE','6428',15591,'Autres impôts et taxes non récupérables sur le chiffre d''affaire','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15596,'NSCF','EXPENSE','645',15586,'Autres impôts et taxes (hors impôts sur le résultat)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15597,'NSCF','EXPENSE','6451',15596,'Taxe foncière','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15598,'NSCF','EXPENSE','6452',15596,'Taxe d''assainissement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15599,'NSCF','EXPENSE','6453',15596,'Droits de douane','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15600,'NSCF','EXPENSE','6454',15596,'Vignettes automobiles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15601,'NSCF','EXPENSE','6456',15596,'Taxe écologique','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15602,'NSCF','EXPENSE','6458',15596,'Autres droits et taxes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15603,'NSCF','EXPENSE','65',15487,'Autres charges opérationnelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15604,'NSCF','EXPENSE','651',15603,'Redevances pour concessions, brevets, licences, logiciels et accès similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15605,'NSCF','EXPENSE','6511',15604,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15606,'NSCF','EXPENSE','6516',15604,'Droits d''auteur et de reproduction','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15607,'NSCF','EXPENSE','6518',15604,'Autres droits et valeurs similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15608,'NSCF','EXPENSE','652',15603,'Moins-values sur sorties d''actifs immobilisés non financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15609,'NSCF','EXPENSE','653',15603,'Jetons de présence','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15610,'NSCF','EXPENSE','654',15603,'Pertes sur créances irrécouvrables','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15611,'NSCF','EXPENSE','6541',15610,'Pertes sur créances de l''exercice','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15612,'NSCF','EXPENSE','6544',15610,'Pertes sur créances des exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15613,'NSCF','EXPENSE','655',15603,'Quote-part de résultat sur opérations faites en commun','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15614,'NSCF','EXPENSE','6551',15613,'Quote-part de résultats de groupement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15615,'NSCF','EXPENSE','6558',15613,'Amortissements de caducité des immobilisations mises en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15616,'NSCF','EXPENSE','6559',15613,'Dotations aux provisions des immobilisations mises en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15617,'NSCF','EXPENSE','656',15603,'Amendes et pénalités, subventions accordées dons et libéralités','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15618,'NSCF','EXPENSE','6561',15617,'Amendes et pénalité','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15619,'NSCF','EXPENSE','6562',15617,'Subventions accordées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15620,'NSCF','EXPENSE','6563',15617,'Dons et libéralités','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15621,'NSCF','EXPENSE','657',15603,'Charges exceptionnelles de gestion courante','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15622,'NSCF','EXPENSE','658',15603,'Autres charges de gestion courante','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15623,'NSCF','EXPENSE','66',15487,'Charges financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15624,'NSCF','EXPENSE','661',15623,'Charges d''intérêts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15625,'NSCF','EXPENSE','6611',15624,'Intérêts des emprunts et dettes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15626,'NSCF','EXPENSE','66116',15625,'Intérêts des emprunts et dettes assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15627,'NSCF','EXPENSE','66117',15625,'Intérêts des emprunts et dettes rattachées à des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15628,'NSCF','EXPENSE','6615',15624,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15629,'NSCF','EXPENSE','6616',15624,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15630,'NSCF','EXPENSE','6617',15624,'Intérêts des obligations cautionnées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15631,'NSCF','EXPENSE','6618',15624,'Intérêts des autres dettes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15632,'NSCF','EXPENSE','66181',15631,'Intérêts des dettes commerciales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15633,'NSCF','EXPENSE','66188',15631,'Intérêts des dettes diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15634,'NSCF','EXPENSE','664',15623,'Pertes sur créances liées à des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15635,'NSCF','EXPENSE','665',15623,'Ecarts d''évaluation sur actifs financiers – Moins-values','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15636,'NSCF','EXPENSE','6651',15635,'Ecarts d''évaluation - moins-values sur des parts dans les entreprises liées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15637,'NSCF','EXPENSE','6653',15635,'Ecarts d''évaluation - moins-values sur autres titres conférant un droit de propriété','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15638,'NSCF','EXPENSE','6656',15635,'Ecarts d''évaluation - moins-values sur obligations, bons du trésor et bons de caisse à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15639,'NSCF','EXPENSE','6658',15635,'Ecarts d''évaluation - moins-values sur autres valeurs mobilières et autres créances assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15640,'NSCF','EXPENSE','666',15623,'Pertes de change','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15641,'NSCF','EXPENSE','667',15623,'Pertes nettes sur cessions d''actifs financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15642,'NSCF','EXPENSE','6671',15641,'Pertes nettes sur cession des parts dans les entreprises liées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15643,'NSCF','EXPENSE','6672',15641,'Pertes nettes sur cession d''actions propres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15644,'NSCF','EXPENSE','6673',15641,'Pertes nettes sur cession d''autres titres conférant un droit de propriété','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15645,'NSCF','EXPENSE','6676',15641,'Pertes nettes sur cession d''obligations, bons du trésor et bons de caisse à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15646,'NSCF','EXPENSE','6678',15641,'Pertes nettes sur cession des autres valeurs mobilières et autres créances assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15647,'NSCF','EXPENSE','668',15623,'Autres charges financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15648,'NSCF','EXPENSE','67',15487,'Eléments extraordinaires - charges','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15649,'NSCF','EXPENSE','672',15648,'Valeur résiduelle des immobilisations cédées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15650,'NSCF','EXPENSE','676',15648,'Charges sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15651,'NSCF','EXPENSE','6760',15650,'Consommations sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15652,'NSCF','EXPENSE','6761',15650,'Services sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15653,'NSCF','EXPENSE','6762',15650,'Autres services sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15654,'NSCF','EXPENSE','6763',15650,'Charges de personnel sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15655,'NSCF','EXPENSE','6764',15650,'Impôts et taxes sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15656,'NSCF','EXPENSE','6765',15650,'Autres charges opérationnelles sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15657,'NSCF','EXPENSE','6766',15650,'Charges financières sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15658,'NSCF','EXPENSE','6768',15650,'Dotations aux amortissements, provisions et pertes de valeurs sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15659,'NSCF','EXPENSE','6769',15650,'Impôts sur les bénéfices sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15660,'NSCF','EXPENSE','678',15648,'Autres éléments extraordinaires - charges','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15661,'NSCF','EXPENSE','6783',15660,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15662,'NSCF','EXPENSE','6788',15660,'Autres charges extraordinaires diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15663,'NSCF','EXPENSE','68',15487,'Dotations aux amortissements, provisions et pertes de valeur','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15664,'NSCF','EXPENSE','681',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs non courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15665,'NSCF','EXPENSE','6811',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15666,'NSCF','EXPENSE','68111',15665,'Dotations aux amortissements et provisions et pertes de valeur sur immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15667,'NSCF','EXPENSE','68112',15665,'Pertes de valeur sur immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15668,'NSCF','EXPENSE','6812',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15669,'NSCF','EXPENSE','68121',15668,'Dotations aux amortissements et provisions et immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15670,'NSCF','EXPENSE','68122',15668,'Pertes de valeur sur immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15671,'NSCF','EXPENSE','68123',15668,'Pertes de valeur sur les investissements en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15672,'NSCF','EXPENSE','68126',15668,'Pertes de valeur sur immobilisations financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15673,'NSCF','EXPENSE','682',15663,'Dotations aux amortissements, provisions et pertes de valeur des biens mis en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15674,'NSCF','EXPENSE','6821',15673,'Dotations aux amortissements, des biens mis en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15675,'NSCF','EXPENSE','6822',15673,'Dotations aux provisions des biens mis-en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15676,'NSCF','EXPENSE','6828',15673,'Pertes de valeur des biens mis en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15677,'NSCF','EXPENSE','685',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15678,'NSCF','EXPENSE','6853',15677,'Dotations aux pertes de valeur sur stocks','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15679,'NSCF','EXPENSE','6854',15677,'Dotations aux pertes de valeur sur créances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15680,'NSCF','EXPENSE','6855',15677,'Dotations aux provisions et pertes de valeur sur comptes financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15681,'NSCF','EXPENSE','686',15663,'Dotations aux amortissements, provisions et pertes de valeur, éléments financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15682,'NSCF','EXPENSE','6861',15681,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15683,'NSCF','EXPENSE','6865',15681,'Dotations aux provisions pour risques et charges financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15684,'NSCF','EXPENSE','6866',15681,'Dotations aux provisions pour dépréciations des éléments financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15685,'NSCF','EXPENSE','68662',15684,'Dotations aux provisions pour dépréciations des immobilisations financières','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15686,'NSCF','EXPENSE','68665',15684,'Dotations aux provisions pour les valeurs mobilières de placement','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15687,'NSCF','EXPENSE','6868',15681,'Autres dotations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15688,'NSCF','EXPENSE','69',15487,'Impôts sur les résultats et assimilés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15689,'NSCF','EXPENSE','692',15688,'Imposition différée actif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15690,'NSCF','EXPENSE','693',15688,'Imposition différée passif','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15691,'NSCF','EXPENSE','695',15688,'Impôts sur les bénéfices basés sur les résultats des activités ordinaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15692,'NSCF','EXPENSE','698',15688,'Autres impôts sur les résultats','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15693,'NSCF','INCOME','7',0,'COMPTES DE PRODUITS','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15694,'NSCF','INCOME','70',15693,'Ventes de marchandises et de produits fabriqués, ventes de prestations de services et produits annexes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15695,'NSCF','INCOME','700',15694,'Ventes de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15696,'NSCF','INCOME','701',15694,'Ventes de produits finis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15697,'NSCF','INCOME','702',15694,'Ventes de produits intermédiaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15698,'NSCF','INCOME','703',15694,'Ventes de produits résiduels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15699,'NSCF','INCOME','704',15694,'Ventes de travaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15700,'NSCF','INCOME','705',15694,'Ventes d''études ','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15701,'NSCF','INCOME','706',15694,'Autres prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15702,'NSCF','INCOME','708',15694,'Produits des activités annexes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15703,'NSCF','INCOME','7081',15702,'Produits des services exploités dans l''intérêt du personnel','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15704,'NSCF','INCOME','7082',15702,'Commissions et courtages','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15705,'NSCF','INCOME','7083',15702,'Locations diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15706,'NSCF','INCOME','7084',15702,'Mise à disposition de personnel facturée','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15707,'NSCF','INCOME','7085',15702,'Ports et frais accessoires facturés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15708,'NSCF','INCOME','7086',15702,'Bonis sur reprises d''emballages consignés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15709,'NSCF','INCOME','7087',15702,'Bonifications obtenues des clients et primes sur ventes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15710,'NSCF','INCOME','7088',15702,'Autres produits d''activités annexes (cessions d''approvisionnements)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15711,'NSCF','INCOME','709',15694,'Rabais, remises et ristournes accordés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15712,'NSCF','INCOME','7090',15711,'R.RR, accordés sur ventes de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15713,'NSCF','INCOME','7091',15711,'R.RR, accordés sur ventes de produits finis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15714,'NSCF','INCOME','7092',15711,'R.RR, accordés sur ventes de produits intermédiaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15715,'NSCF','INCOME','7094',15711,'R.RR, accordés sur ventes de travaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15716,'NSCF','INCOME','7095',15711,'R.RR, accordés sur ventes d''études ','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15717,'NSCF','INCOME','7096',15711,'R.RR, accordés sur autres prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15718,'NSCF','INCOME','7098',15711,'R.RR, accordés sur produits des activités annexes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15719,'NSCF','INCOME','72',15693,'Production stockée ou déstockée','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15720,'NSCF','INCOME','723',15719,'Variation de stocks d''encours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15721,'NSCF','INCOME','7233',15720,'Variation des en-cours de production de biens','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15722,'NSCF','INCOME','72331',15721,'Produits en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15723,'NSCF','INCOME','72335',15721,'Travaux en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15724,'NSCF','INCOME','7234',15720,'Variation des en-cours de production de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15725,'NSCF','INCOME','72341',15724,'Etudes en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15726,'NSCF','INCOME','72345',15724,'Autres prestations de services en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15727,'NSCF','INCOME','724',15719,'Variation de stocks de produits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15728,'NSCF','INCOME','7241',15727,'Variation de stocks des produits intermédiaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15729,'NSCF','INCOME','7245',15727,'Variation de stocks des produits finis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15730,'NSCF','INCOME','7248',15727,'Variation des stocks des produits résiduels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15731,'NSCF','INCOME','73',15693,'Production immobilisée','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15732,'NSCF','INCOME','731',15731,'Production immobilisée d''actifs incorporels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15733,'NSCF','INCOME','732',15731,'Production immobilisée d''actifs corporels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15734,'NSCF','INCOME','74',15693,'Subventions d''exploitation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15735,'NSCF','INCOME','741',15734,'Subventions d''équilibre','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15736,'NSCF','INCOME','748',15734,'Autres subventions d''exploitation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15737,'NSCF','INCOME','75',15693,'Autres produits opérationnels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15738,'NSCF','INCOME','751',15737,'Redevances pour concessions, brevets, licences, logiciels et valeurs similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15739,'NSCF','INCOME','7511',15738,'Redevances pour concessions, brevets, licences, logiciels, marques, procédés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15740,'NSCF','INCOME','7516',15738,'Droits d''auteur et de reproduction','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15741,'NSCF','INCOME','7518',15738,'Autres droits et valeurs similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15742,'NSCF','INCOME','752',15737,'Plus-value sur sortie d''actifs immobilisés non financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15743,'NSCF','INCOME','753',15737,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15744,'NSCF','INCOME','754',15737,'Quotes-parts de subventions d''investissements virés au résultat de l''exercice','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15745,'NSCF','INCOME','755',15737,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15746,'NSCF','INCOME','7551',15745,'Quote-part de perte transférée (comptabilité du gérant)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15747,'NSCF','INCOME','7555',15745,'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15748,'NSCF','INCOME','756',15737,'Rentrées sur créances amorties','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15749,'NSCF','INCOME','757',15737,'Produits exceptionnels sur opérations de gestion','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15750,'NSCF','INCOME','758',15737,'Autres produits de gestion courante','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15751,'NSCF','INCOME','76',15693,'Produits financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15752,'NSCF','INCOME','761',15751,'Produits des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15753,'NSCF','INCOME','7611',15752,'Revenus des titres de participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15754,'NSCF','INCOME','7616',15752,'Revenus sur autres formes de participation','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15755,'NSCF','INCOME','7617',15752,'Revenus des créances rattachées à des participations','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15756,'NSCF','INCOME','762',15751,'Revenus des actifs financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15757,'NSCF','INCOME','7621',15756,'Revenus des titres immobilisés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15758,'NSCF','INCOME','7626',15756,'Revenus des prêts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15759,'NSCF','INCOME','7627',15756,'Revenus des créances immobilisées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15760,'NSCF','INCOME','763',15751,'Revenus de créances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15761,'NSCF','INCOME','7631',15760,'Revenus des créances commerciales','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15762,'NSCF','INCOME','7638',15760,'Revenus des créances diverses','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15763,'NSCF','INCOME','765',15751,'Ecart d''évaluation sur actifs financiers - plus values','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15764,'NSCF','INCOME','766',15751,'Gains de change','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15765,'NSCF','INCOME','767',15751,'Produits nets sur cessions d''actifs financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15766,'NSCF','INCOME','7671',15765,'Profits nets sur cession des part dans les entreprises liées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15767,'NSCF','INCOME','7672',15765,'Profits nets sur cession d''actions propres','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15768,'NSCF','INCOME','7673',15765,'Profits nets sur cession des autres titres conférant un droit de propriété','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15769,'NSCF','INCOME','7676',15765,'Profits nets sur cession d''obligations, bons du trésor et bons de caisse à court terme','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15770,'NSCF','INCOME','7678',15765,'Profits nets sur cession des autres valeurs mobilières et créances assimilées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15771,'NSCF','INCOME','768',15751,'Autres produits financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15772,'NSCF','INCOME','77',15693,'Eléments extraordinaires - produits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15773,'NSCF','INCOME','770',15772,'Produits sur exercices antérieurs','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15774,'NSCF','INCOME','7700',15773,'Produits sur exercices antérieurs – ventes de marchandises','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15775,'NSCF','INCOME','7701',15773,'Produits sur exercices antérieurs – ventes de produits finis','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15776,'NSCF','INCOME','7702',15773,'Produits sur exercices antérieurs – ventes de produits intermédiaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15777,'NSCF','INCOME','7703',15773,'Produits sur exercices antérieurs – ventes de produits résiduels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15778,'NSCF','INCOME','7704',15773,'Produits sur exercices antérieurs – ventes de travaux','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15779,'NSCF','INCOME','7705',15773,'Produits sur exercices antérieurs – ventes d''études ','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15780,'NSCF','INCOME','7706',15773,'Produits sur exercices antérieurs – autres prestations de services','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15781,'NSCF','INCOME','7708',15773,'Produits sur exercices antérieur - ventes de produits des activités annexes','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15782,'NSCF','INCOME','775',15772,'Produits sur exercices antérieurs - autres produits opérationnels','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15783,'NSCF','INCOME','7751',15782,'Redevances pour concessions, brevets, licence ; logiciels et valeurs similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15784,'NSCF','INCOME','7752',15782,'Plus-values sur sorties d''actifs immobilisés non financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15785,'NSCF','INCOME','7753',15782,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15786,'NSCF','INCOME','7754',15782,'Quotes-parts de subventions d''investissements virées au résultat de l''exercice','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15787,'NSCF','INCOME','7755',15782,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15788,'NSCF','INCOME','7756',15782,'Rentrées sur créances amorties','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15789,'NSCF','INCOME','7757',15782,'Produits exceptionnels sur opération de gestion','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15790,'NSCF','INCOME','7759',15782,'Produits sur exercices antérieurs - remboursement des immobilisations expropriées détruites','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15791,'NSCF','INCOME','778',15772,'Autres éléments extraordinaires - produits','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15792,'NSCF','INCOME','7783',15791,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15793,'NSCF','INCOME','7788',15791,'Autres Produits extraordinaires divers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15794,'NSCF','INCOME','78',15693,'Reprises sur pertes de valeur et provisions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15795,'NSCF','INCOME','781',15794,'Reprises d''exploitation sur pertes de valeurs et provisions - actifs non courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15796,'NSCF','INCOME','7810',15795,'Reprises sur provisions et pertes de valeur des immobilisations incorporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15797,'NSCF','INCOME','7811',15795,'Reprises sur provisions et pertes de valeur des immobilisations corporelles','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15798,'NSCF','INCOME','7812',15795,'Reprises sur provisions des immobilisations en concession','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15799,'NSCF','INCOME','7813',15795,'Reprises sur provisions d''immobilisations en cours','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15800,'NSCF','INCOME','7816',15795,'Reprise sur pertes de valeur des participations et créances rattachées','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15801,'NSCF','INCOME','7817',15795,'Reprise sur perte de valeur des autres titres immobilisés','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15802,'NSCF','INCOME','7818',15795,'Reprise sur pertes de valeur des autres instruments financiers','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15803,'NSCF','INCOME','785',15794,'Reprises d''exploitation sur pertes de valeur et provisions - actifs courants','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15804,'NSCF','INCOME','7853',15803,'Reprises sur provisions et pertes de valeur sur les comptes de stocks','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','786',15794,'Reprises financières sur pertes de valeurs et provisions','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','7860',15807,'Reprises provisions sur plus-values à réinvestir','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','7863',15807,'Reprises provisions sur pensions et obligations similaires','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','7865',15807,'Reprises provisions pour impôts','1'); +INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index 834260e8c99..b3301de496f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -31,785 +31,785 @@ -- ID 4000 - 4784 -- ADD 400000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4001,'PCG08-PYME','CAPIT', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4002,'PCG08-PYME','ACTIVO', '2', '0', 'Activo no corriente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4003,'PCG08-PYME','EXISTENCIAS', '3', '0', 'Existencias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4004,'PCG08-PYME','ACREEDORES_DEUDORES', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4005,'PCG08-PYME','FINAN', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4006,'PCG08-PYME','EXPENSE', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4007,'PCG08-PYME','INCOME', '7', '0', 'Ventas e ingresos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4083, 'PCG08-PYME','CAPIT', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4084, 'PCG08-PYME','CAPIT', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4085, 'PCG08-PYME','CAPIT', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4086, 'PCG08-PYME','CAPIT', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091, 'PCG08-PYME','CAPIT', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092, 'PCG08-PYME','CAPIT', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093, 'PCG08-PYME','CAPIT', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094, 'PCG08-PYME','CAPIT', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4095, 'PCG08-PYME','CAPIT', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4096, 'PCG08-PYME','CAPIT', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4097, 'PCG08-PYME','CAPIT', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4098, 'PCG08-PYME','CAPIT', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4099, 'PCG08-PYME','CAPIT', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4100, 'PCG08-PYME','CAPIT', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4101, 'PCG08-PYME','CAPIT', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4102, 'PCG08-PYME','CAPIT', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4015, 'PCG08-PYME','CAPIT', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4016, 'PCG08-PYME','CAPIT', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4017, 'PCG08-PYME','CAPIT', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4018, 'PCG08-PYME','CAPIT', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4019, 'PCG08-PYME','CAPIT', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4020, 'PCG08-PYME','CAPIT', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4021, 'PCG08-PYME','CAPIT', '110', '4020', 'Prima de emisión o asunción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4022, 'PCG08-PYME','CAPIT', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4023, 'PCG08-PYME','CAPIT', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4024, 'PCG08-PYME','CAPIT', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4025, 'PCG08-PYME','CAPIT', '112', '4020', 'Reserva legal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4026, 'PCG08-PYME','CAPIT', '113', '4020', 'Reservas voluntarias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4027, 'PCG08-PYME','CAPIT', '114', '4020', 'Reservas especiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4028, 'PCG08-PYME','CAPIT', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4029, 'PCG08-PYME','CAPIT', '1141', '4027', 'Reservas estatutarias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030, 'PCG08-PYME','CAPIT', '1142', '4027', 'Reservas por capital amortizado', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4031, 'PCG08-PYME','CAPIT', '1143', '4027', 'Reservas por fondo de comercio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4032, 'PCG08-PYME','CAPIT', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4033, 'PCG08-PYME','CAPIT', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4034, 'PCG08-PYME','CAPIT', '118', '4020', 'Aportaciones de socios o propietarios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4035, 'PCG08-PYME','CAPIT', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4036, 'PCG08-PYME','CAPIT', '12', '4001', 'Resultados pendientes de aplicación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4037, 'PCG08-PYME','CAPIT', '120', '4036', 'Remanente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4038, 'PCG08-PYME','CAPIT', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4039, 'PCG08-PYME','CAPIT', '129', '4036', 'Resultado del ejercicio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040, 'PCG08-PYME','CAPIT', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4041, 'PCG08-PYME','CAPIT', '130', '4040', 'Subvenciones oficiales de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4042, 'PCG08-PYME','CAPIT', '131', '4040', 'Donaciones y legados de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4043, 'PCG08-PYME','CAPIT', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4044, 'PCG08-PYME','CAPIT', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4045, 'PCG08-PYME','CAPIT', '134', '4040', 'Operaciones de cobertura', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4046, 'PCG08-PYME','CAPIT', '1340', '4045', 'Cobertura de flujos de efectivo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4047, 'PCG08-PYME','CAPIT', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4048, 'PCG08-PYME','CAPIT', '135', '4040', 'Diferencias de conversión', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4049, 'PCG08-PYME','CAPIT', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050, 'PCG08-PYME','CAPIT', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4051, 'PCG08-PYME','CAPIT', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4052, 'PCG08-PYME','CAPIT', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4053, 'PCG08-PYME','CAPIT', '14', '4001', 'Provisiones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4054, 'PCG08-PYME','CAPIT', '141', '4053', 'Provisión para impuestos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4055, 'PCG08-PYME','CAPIT', '142', '4053', 'Provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4056, 'PCG08-PYME','CAPIT', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4057, 'PCG08-PYME','CAPIT', '145', '4053', 'Provisión para actuaciones medioambientales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4058, 'PCG08-PYME','CAPIT', '15', '4001', 'Deudas a largo plazo con características especiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4059, 'PCG08-PYME','CAPIT', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4060, 'PCG08-PYME','CAPIT', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4061, 'PCG08-PYME','CAPIT', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4062, 'PCG08-PYME','CAPIT', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4063, 'PCG08-PYME','CAPIT', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4064, 'PCG08-PYME','CAPIT', '1536', '4060', 'Otros desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4065, 'PCG08-PYME','CAPIT', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4066, 'PCG08-PYME','CAPIT', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4067, 'PCG08-PYME','CAPIT', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4068, 'PCG08-PYME','CAPIT', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4069, 'PCG08-PYME','CAPIT', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4070, 'PCG08-PYME','CAPIT', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4071, 'PCG08-PYME','CAPIT', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4072, 'PCG08-PYME','CAPIT', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4073, 'PCG08-PYME','CAPIT', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4074, 'PCG08-PYME','CAPIT', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4075, 'PCG08-PYME','CAPIT', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4076, 'PCG08-PYME','CAPIT', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4077, 'PCG08-PYME','CAPIT', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4078, 'PCG08-PYME','CAPIT', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4079, 'PCG08-PYME','CAPIT', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080, 'PCG08-PYME','CAPIT', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4081, 'PCG08-PYME','CAPIT', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4082, 'PCG08-PYME','CAPIT', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4083, 'PCG08-PYME','CAPIT', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4084, 'PCG08-PYME','CAPIT', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4085, 'PCG08-PYME','CAPIT', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4086, 'PCG08-PYME','CAPIT', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4087, 'PCG08-PYME','CAPIT', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4088, 'PCG08-PYME','CAPIT', '170', '4087', 'Deudas a largo plazo con entidades de crédito', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4089, 'PCG08-PYME','CAPIT', '171', '4087', 'Deudas a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090, 'PCG08-PYME','CAPIT', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091, 'PCG08-PYME','CAPIT', '173', '4087', 'Proveedores de inmovilizado a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092, 'PCG08-PYME','CAPIT', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093, 'PCG08-PYME','CAPIT', '175', '4087', 'Efectos a pagar a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094, 'PCG08-PYME','CAPIT', '176', '4087', 'Pasivos por derivados financieros a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4095, 'PCG08-PYME','CAPIT', '177', '4087', 'Obligaciones y bonos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4096, 'PCG08-PYME','CAPIT', '179', '4087', 'Deudas representadas en otros valores negociables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4097, 'PCG08-PYME','CAPIT', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4098, 'PCG08-PYME','CAPIT', '180', '4097', 'Fianzas recibidas a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4099, 'PCG08-PYME','CAPIT', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4100, 'PCG08-PYME','CAPIT', '185', '4097', 'Depositos recibidos a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4101, 'PCG08-PYME','CAPIT', '19', '4001', 'Situaciones transitorias de financiación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4102, 'PCG08-PYME','CAPIT', '190', '4101', 'Acciones o participaciones emitidas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4103, 'PCG08-PYME','CAPIT', '192', '4101', 'Suscriptores de acciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4104, 'PCG08-PYME','CAPIT', '194', '4101', 'Capital emitido pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4105, 'PCG08-PYME','CAPIT', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4106, 'PCG08-PYME','CAPIT', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4107, 'PCG08-PYME','CAPIT', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4108, 'PCG08-PYME','ACTIVO', '20', '4002', 'Inmovilizaciones intangibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4109, 'PCG08-PYME','ACTIVO', '200', '4108', 'Investigación', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110, 'PCG08-PYME','ACTIVO', '201', '4108', 'Desarrollo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111, 'PCG08-PYME','ACTIVO', '202', '4108', 'Concesiones administrativas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4112, 'PCG08-PYME','ACTIVO', '203', '4108', 'Propiedad industrial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4113, 'PCG08-PYME','ACTIVO', '205', '4108', 'Derechos de transpaso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4114, 'PCG08-PYME','ACTIVO', '206', '4108', 'Aplicaciones informáticas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4115, 'PCG08-PYME','ACTIVO', '209', '4108', 'Anticipos para inmovilizaciones intangibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4116, 'PCG08-PYME','ACTIVO', '21', '4002', 'Inmovilizaciones materiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4117, 'PCG08-PYME','ACTIVO', '210', '4116', 'Terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118, 'PCG08-PYME','ACTIVO', '211', '4116', 'Construcciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4119, 'PCG08-PYME','ACTIVO', '212', '4116', 'Instalaciones técnicas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4120, 'PCG08-PYME','ACTIVO', '213', '4116', 'Maquinaria', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4121, 'PCG08-PYME','ACTIVO', '214', '4116', 'Utillaje', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4122, 'PCG08-PYME','ACTIVO', '215', '4116', 'Otras instalaciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4123, 'PCG08-PYME','ACTIVO', '216', '4116', 'Mobiliario', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4124, 'PCG08-PYME','ACTIVO', '217', '4116', 'Equipos para procesos de información', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4125, 'PCG08-PYME','ACTIVO', '218', '4116', 'Elementos de transporte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4126, 'PCG08-PYME','ACTIVO', '219', '4116', 'Otro inmovilizado material', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4127, 'PCG08-PYME','ACTIVO', '22', '4002', 'Inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4128, 'PCG08-PYME','ACTIVO', '220', '4127', 'Inversiones en terreons y bienes naturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4129, 'PCG08-PYME','ACTIVO', '221', '4127', 'Inversiones en construcciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130, 'PCG08-PYME','ACTIVO', '23', '4002', 'Inmovilizaciones materiales en curso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4131, 'PCG08-PYME','ACTIVO', '230', '4130', 'Adaptación de terrenos y bienes naturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4132, 'PCG08-PYME','ACTIVO', '231', '4130', 'Construcciones en curso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4133, 'PCG08-PYME','ACTIVO', '232', '4130', 'Instalaciones técnicas en montaje', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4134, 'PCG08-PYME','ACTIVO', '233', '4130', 'Maquinaria en montaje', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4135, 'PCG08-PYME','ACTIVO', '237', '4130', 'Equipos para procesos de información en montaje', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4136, 'PCG08-PYME','ACTIVO', '239', '4130', 'Anticipos para inmovilizaciones materiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4137, 'PCG08-PYME','ACTIVO', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4147, 'PCG08-PYME','ACTIVO', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4148, 'PCG08-PYME','ACTIVO', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4149, 'PCG08-PYME','ACTIVO', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4150, 'PCG08-PYME','ACTIVO', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190, 'PCG08-PYME','ACTIVO', '2903', '4186', 'Deterioro de valor de propiedad industrial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4191, 'PCG08-PYME','ACTIVO', '2905', '4186', 'Deterioro de valor de derechos de transpaso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4192, 'PCG08-PYME','ACTIVO', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4193, 'PCG08-PYME','ACTIVO', '291', '4185', 'Deterioro de valor del inmovilizado material', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4194, 'PCG08-PYME','ACTIVO', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4231, 'PCG08-PYME','EXISTENCIAS', '322', '4228', 'Repuestos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4232, 'PCG08-PYME','EXISTENCIAS', '325', '4228', 'Materiales diversos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4233, 'PCG08-PYME','EXISTENCIAS', '326', '4228', 'Embalajes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4234, 'PCG08-PYME','EXISTENCIAS', '327', '4228', 'Envases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4235, 'PCG08-PYME','EXISTENCIAS', '328', '4229', 'Material de oficina', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4236, 'PCG08-PYME','EXISTENCIAS', '33', '4003', 'Productos en curso', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4237, 'PCG08-PYME','EXISTENCIAS', '330', '4236', 'Productos en curos A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4238, 'PCG08-PYME','EXISTENCIAS', '331', '4236', 'Productos en curso B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4239, 'PCG08-PYME','EXISTENCIAS', '34', '4003', 'Productos semiterminados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240, 'PCG08-PYME','EXISTENCIAS', '340', '4239', 'Productos semiterminados A', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4274, 'PCG08-PYME','ACREEDORES_DEUDORES', '406', '4260', 'Envases y embalajes a devolver a proveedores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4275, 'PCG08-PYME','ACREEDORES_DEUDORES', '407', '4260', 'Anticipos a proveedores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4276, 'PCG08-PYME','ACREEDORES_DEUDORES', '41', '4004', 'Acreedores varios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4277, 'PCG08-PYME','ACREEDORES_DEUDORES', '410', '4276', 'Acreedores por prestaciones de servicios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4278, 'PCG08-PYME','ACREEDORES_DEUDORES', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4279, 'PCG08-PYME','ACREEDORES_DEUDORES', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4288, 'PCG08-PYME','ACREEDORES_DEUDORES', '431', '4283', 'Clientes efectos comerciales a cobrar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4289, 'PCG08-PYME','ACREEDORES_DEUDORES', '4310', '4288', 'Efectos comerciales en cartera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4290, 'PCG08-PYME','ACREEDORES_DEUDORES', '4311', '4288', 'Efectos comerciales descontados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4291, 'PCG08-PYME','ACREEDORES_DEUDORES', '4312', '4288', 'Efectos comerciales en gestión de cobro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4292, 'PCG08-PYME','ACREEDORES_DEUDORES', '4315', '4288', 'Efectos comerciales impagados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4293, 'PCG08-PYME','ACREEDORES_DEUDORES', '432', '4283', 'Clientes operaciones de factoring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4294, 'PCG08-PYME','ACREEDORES_DEUDORES', '433', '4283', 'Clientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4295, 'PCG08-PYME','ACREEDORES_DEUDORES', '4330', '4294', 'Clientes empresas del grupo euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4296, 'PCG08-PYME','ACREEDORES_DEUDORES', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4297, 'PCG08-PYME','ACREEDORES_DEUDORES', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4298, 'PCG08-PYME','ACREEDORES_DEUDORES', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4299, 'PCG08-PYME','ACREEDORES_DEUDORES', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4300, 'PCG08-PYME','ACREEDORES_DEUDORES', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4301, 'PCG08-PYME','ACREEDORES_DEUDORES', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4302, 'PCG08-PYME','ACREEDORES_DEUDORES', '434', '4283', 'Clientes empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4303, 'PCG08-PYME','ACREEDORES_DEUDORES', '435', '4283', 'Clientes otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4304, 'PCG08-PYME','ACREEDORES_DEUDORES', '436', '4283', 'Clientes de dudoso cobro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4305, 'PCG08-PYME','ACREEDORES_DEUDORES', '437', '4283', 'Envases y embalajes a devolver por clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4306, 'PCG08-PYME','ACREEDORES_DEUDORES', '438', '4283', 'Anticipos de clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4307, 'PCG08-PYME','ACREEDORES_DEUDORES', '44', '4004', 'Deudores varios', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4308, 'PCG08-PYME','ACREEDORES_DEUDORES', '440', '4307', 'Deudores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4309, 'PCG08-PYME','ACREEDORES_DEUDORES', '4400', '4308', 'Deudores euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310, 'PCG08-PYME','ACREEDORES_DEUDORES', '4404', '4308', 'Deudores moneda extranjera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311, 'PCG08-PYME','ACREEDORES_DEUDORES', '4409', '4308', 'Deudores facturas pendientes de formalizar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312, 'PCG08-PYME','ACREEDORES_DEUDORES', '441', '4307', 'Deudores efectos comerciales a cobrar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313, 'PCG08-PYME','ACREEDORES_DEUDORES', '4410', '4312', 'Deudores efectos comerciales en cartera', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314, 'PCG08-PYME','ACREEDORES_DEUDORES', '4411', '4312', 'Deudores efectos comerciales descontados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315, 'PCG08-PYME','ACREEDORES_DEUDORES', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316, 'PCG08-PYME','ACREEDORES_DEUDORES', '4415', '4312', 'Deudores efectos comerciales impagados', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4317, 'PCG08-PYME','ACREEDORES_DEUDORES', '446', '4307', 'Deudores de dusoso cobro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318, 'PCG08-PYME','ACREEDORES_DEUDORES', '449', '4307', 'Deudores por operaciones en común', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4319, 'PCG08-PYME','ACREEDORES_DEUDORES', '46', '4004', 'Personal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4320, 'PCG08-PYME','ACREEDORES_DEUDORES', '460', '4319', 'Anticipos de renumeraciones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4321, 'PCG08-PYME','ACREEDORES_DEUDORES', '465', '4319', 'Renumeraciones pendientes de pago', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4322, 'PCG08-PYME','ACREEDORES_DEUDORES', '47', '4004', 'Administraciones Públicas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4323, 'PCG08-PYME','ACREEDORES_DEUDORES', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4324, 'PCG08-PYME','ACREEDORES_DEUDORES', '4700', '4323', 'Hacienda Pública deudora por IVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4325, 'PCG08-PYME','ACREEDORES_DEUDORES', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4326, 'PCG08-PYME','ACREEDORES_DEUDORES', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4327, 'PCG08-PYME','ACREEDORES_DEUDORES', '471', '4322', 'Organismos de la Seguridad Social deudores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4328, 'PCG08-PYME','ACREEDORES_DEUDORES', '472', '4322', 'Hacienda Pública IVA soportado', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4329, 'PCG08-PYME','ACREEDORES_DEUDORES', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4330, 'PCG08-PYME','ACREEDORES_DEUDORES', '474', '4322', 'Activos por impuesto diferido', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4331, 'PCG08-PYME','ACREEDORES_DEUDORES', '4740', '4330', 'Activos por diferencias temporarias deducibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4332, 'PCG08-PYME','ACREEDORES_DEUDORES', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4333, 'PCG08-PYME','ACREEDORES_DEUDORES', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4334, 'PCG08-PYME','ACREEDORES_DEUDORES', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4335, 'PCG08-PYME','ACREEDORES_DEUDORES', '4750', '4334', 'Hacienda Pública acreedora por IVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4336, 'PCG08-PYME','ACREEDORES_DEUDORES', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4337, 'PCG08-PYME','ACREEDORES_DEUDORES', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4338, 'PCG08-PYME','ACREEDORES_DEUDORES', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4339, 'PCG08-PYME','ACREEDORES_DEUDORES', '476', '4322', 'Organismos de la Seguridad Social acreedores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4340, 'PCG08-PYME','ACREEDORES_DEUDORES', '477', '4322', 'Hacienda Pública IVA repercutido', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4341, 'PCG08-PYME','ACREEDORES_DEUDORES', '479', '4322', 'Pasivos por diferencias temporarias imponibles', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4678, 'PCG08-PYME','INCOME', '73', '4007', 'Trabajos realizados para la empresa', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4679, 'PCG08-PYME','INCOME', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4680, 'PCG08-PYME','INCOME', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4681, 'PCG08-PYME','INCOME', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4682, 'PCG08-PYME','INCOME', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4739, 'PCG08-PYME','INCOME', '778', '4730', 'Ingresos excepcionales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4741, 'PCG08-PYME','INCOME', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4742, 'PCG08-PYME','INCOME', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4743, 'PCG08-PYME','INCOME', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4744, 'PCG08-PYME','INCOME', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750, 'PCG08-PYME','INCOME', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751, 'PCG08-PYME','INCOME', '795', '4741', 'Exceso de provisiones', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752, 'PCG08-PYME','INCOME', '7951', '4751', 'Exceso de provisión para impuestos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753, 'PCG08-PYME','INCOME', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4755, 'PCG08-PYME','INCOME', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4756, 'PCG08-PYME','INCOME', '79544','4755', 'Exceso de provisión por contratos onerosos', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4757, 'PCG08-PYME','INCOME', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758, 'PCG08-PYME','INCOME', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4759, 'PCG08-PYME','INCOME', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4760, 'PCG08-PYME','INCOME', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4761, 'PCG08-PYME','INCOME', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4762, 'PCG08-PYME','INCOME', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4763, 'PCG08-PYME','INCOME', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4764, 'PCG08-PYME','INCOME', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4765, 'PCG08-PYME','INCOME', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4766, 'PCG08-PYME','INCOME', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4767, 'PCG08-PYME','INCOME', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4768, 'PCG08-PYME','INCOME', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4769, 'PCG08-PYME','INCOME', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4770, 'PCG08-PYME','INCOME', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4771, 'PCG08-PYME','INCOME', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4772, 'PCG08-PYME','INCOME', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4773, 'PCG08-PYME','INCOME', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4774, 'PCG08-PYME','INCOME', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4775, 'PCG08-PYME','INCOME', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4776, 'PCG08-PYME','INCOME', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4777, 'PCG08-PYME','INCOME', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4778, 'PCG08-PYME','INCOME', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4779, 'PCG08-PYME','INCOME', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780, 'PCG08-PYME','INCOME', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4781, 'PCG08-PYME','INCOME', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4782, 'PCG08-PYME','INCOME', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4783, 'PCG08-PYME','INCOME', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4784, 'PCG08-PYME','INCOME', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index a190f0c3c9a..f215ed518a9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -34,2693 +34,2693 @@ -- ID 8000 - 9120 -- ADD 100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401,'PCG99-ABREGE','CAPIT', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402,'PCG99-ABREGE','IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403,'PCG99-ABREGE','STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404,'PCG99-ABREGE','THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405,'PCG99-ABREGE','FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406,'PCG99-ABREGE','EXPENSE', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407,'PCG99-ABREGE','INCOME', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'PCG99-ABREGE','CAPIT', '101', '1401', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'PCG99-ABREGE','CAPIT', '105', '1401', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'PCG99-ABREGE','CAPIT', '1061', '1401', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'PCG99-ABREGE','CAPIT', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'PCG99-ABREGE','CAPIT', '1064', '1401', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'PCG99-ABREGE','CAPIT', '1068', '1401', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'PCG99-ABREGE','CAPIT', '108', '1401', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'PCG99-ABREGE','CAPIT', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'PCG99-ABREGE','CAPIT', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'PCG99-ABREGE','CAPIT', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'PCG99-ABREGE','CAPIT', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'PCG99-ABREGE','CAPIT', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13,'PCG99-ABREGE','CAPIT', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'PCG99-ABREGE','CAPIT', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'PCG99-ABREGE', 'IMMO', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'PCG99-ABREGE', 'IMMO', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17,'PCG99-ABREGE', 'IMMO', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18,'PCG99-ABREGE', 'IMMO', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19,'PCG99-ABREGE', 'IMMO', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'PCG99-ABREGE', 'IMMO', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'PCG99-ABREGE', 'IMMO', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'PCG99-ABREGE', 'IMMO', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'PCG99-ABREGE', 'IMMO', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24,'PCG99-ABREGE', 'IMMO', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25,'PCG99-ABREGE', 'IMMO', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'PCG99-ABREGE', 'IMMO', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27,'PCG99-ABREGE', 'IMMO', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'PCG99-ABREGE','STOCK', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'PCG99-ABREGE','STOCK', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'PCG99-ABREGE','STOCK', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 31,'PCG99-ABREGE','STOCK', '34', '1403', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'PCG99-ABREGE','STOCK', '35', '1403', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'PCG99-ABREGE','STOCK', '37', '1403', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'PCG99-ABREGE','STOCK', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'PCG99-ABREGE','STOCK', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'PCG99-ABREGE','STOCK', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'PCG99-ABREGE','STOCK', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'PCG99-ABREGE','STOCK', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'PCG99-ABREGE','STOCK', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'PCG99-ABREGE','THIRDPARTY', '400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'PCG99-ABREGE','THIRDPARTY', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'PCG99-ABREGE','THIRDPARTY', '410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'PCG99-ABREGE','THIRDPARTY', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'PCG99-ABREGE','THIRDPARTY', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'PCG99-ABREGE','THIRDPARTY', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'PCG99-ABREGE','THIRDPARTY', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'PCG99-ABREGE','THIRDPARTY', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'PCG99-ABREGE','THIRDPARTY', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'PCG99-ABREGE','THIRDPARTY', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'PCG99-ABREGE','THIRDPARTY', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'PCG99-ABREGE','THIRDPARTY', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 52,'PCG99-ABREGE','THIRDPARTY', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'PCG99-ABREGE','THIRDPARTY', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'PCG99-ABREGE','THIRDPARTY', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 55,'PCG99-ABREGE','THIRDPARTY', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 56,'PCG99-ABREGE','THIRDPARTY', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 57,'PCG99-ABREGE','THIRDPARTY', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'PCG99-ABREGE','THIRDPARTY', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'PCG99-ABREGE','FINAN', '50', '1405', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'PCG99-ABREGE','FINAN', '51', '1405', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'PCG99-ABREGE','FINAN', '53', '1405', 'Caisse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'PCG99-ABREGE','FINAN', '54', '1405', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'PCG99-ABREGE','FINAN', '58', '1405', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'PCG99-ABREGE','FINAN', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'PCG99-ABREGE','EXPENSE', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'PCG99-ABREGE','EXPENSE', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 67,'PCG99-ABREGE','EXPENSE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'PCG99-ABREGE','EXPENSE', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'PCG99-ABREGE','EXPENSE', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'PCG99-ABREGE','EXPENSE', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'PCG99-ABREGE','EXPENSE', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'PCG99-ABREGE','EXPENSE', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 73,'PCG99-ABREGE','EXPENSE', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'PCG99-ABREGE','EXPENSE', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'PCG99-ABREGE','EXPENSE', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'PCG99-ABREGE','EXPENSE', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 77,'PCG99-ABREGE','EXPENSE', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'PCG99-ABREGE','EXPENSE', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 79,'PCG99-ABREGE','EXPENSE', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'PCG99-ABREGE','EXPENSE', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 81,'PCG99-ABREGE','EXPENSE', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 82,'PCG99-ABREGE','EXPENSE', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 83,'PCG99-ABREGE','EXPENSE', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 84,'PCG99-ABREGE','INCOME', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 85,'PCG99-ABREGE','INCOME', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 86,'PCG99-ABREGE','INCOME', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 87,'PCG99-ABREGE','INCOME', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 88,'PCG99-ABREGE','INCOME', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'PCG99-ABREGE','INCOME', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'PCG99-ABREGE','INCOME', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 91,'PCG99-ABREGE','INCOME', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'PCG99-ABREGE','INCOME', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'PCG99-ABREGE','INCOME', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 94,'PCG99-ABREGE','INCOME', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 95,'PCG99-ABREGE','INCOME', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 96,'PCG99-ABREGE','INCOME', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 97,'PCG99-ABREGE','INCOME', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 98,'PCG99-ABREGE','INCOME', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 99,'PCG99-ABREGE','INCOME', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 100,'PCG99-ABREGE','INCOME', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 101,'PCG99-ABREGE','INCOME', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 102,'PCG99-ABREGE','INCOME', '79', '1407', 'Transferts de charges', 1); -- -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 245,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 246,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 247,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501,'PCG99-BASE','CAPIT', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502,'PCG99-BASE','IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503,'PCG99-BASE','STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504,'PCG99-BASE','THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505,'PCG99-BASE','FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506,'PCG99-BASE','EXPENSE', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507,'PCG99-BASE','INCOME', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 103,'PCG99-BASE','CAPIT', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 104,'PCG99-BASE','CAPIT', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 105,'PCG99-BASE','CAPIT', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 106,'PCG99-BASE','CAPIT', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 107,'PCG99-BASE','CAPIT', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 108,'PCG99-BASE','CAPIT', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 109,'PCG99-BASE','CAPIT', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 110,'PCG99-BASE','CAPIT', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 111,'PCG99-BASE','CAPIT', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 112,'PCG99-BASE','CAPIT', '110', '111', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 113,'PCG99-BASE','CAPIT', '119', '111', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 114,'PCG99-BASE','CAPIT', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 115,'PCG99-BASE','CAPIT', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 116,'PCG99-BASE','CAPIT', '129', '114', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 117,'PCG99-BASE','CAPIT', '13','1501', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 118,'PCG99-BASE','CAPIT', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 119,'PCG99-BASE','CAPIT', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 120,'PCG99-BASE','CAPIT', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 121,'PCG99-BASE','CAPIT', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 122,'PCG99-BASE','CAPIT', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 123,'PCG99-BASE','CAPIT', '143', '121', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 124,'PCG99-BASE','CAPIT', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 125,'PCG99-BASE','CAPIT', '145', '121', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 126,'PCG99-BASE','CAPIT', '146', '121', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 127,'PCG99-BASE','CAPIT', '147', '121', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 128,'PCG99-BASE','CAPIT', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 129,'PCG99-BASE','CAPIT', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 130,'PCG99-BASE','CAPIT', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 131,'PCG99-BASE','CAPIT', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 132,'PCG99-BASE','CAPIT', '154', '129', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 133,'PCG99-BASE','CAPIT', '155', '129', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 134,'PCG99-BASE','CAPIT', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 135,'PCG99-BASE','CAPIT', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 136,'PCG99-BASE','CAPIT', '158', '129', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 137,'PCG99-BASE','CAPIT', '16','1501', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 138,'PCG99-BASE','CAPIT', '161', '137', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 139,'PCG99-BASE','CAPIT', '163', '137', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 140,'PCG99-BASE','CAPIT', '164', '137', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 141,'PCG99-BASE','CAPIT', '165', '137', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 142,'PCG99-BASE','CAPIT', '166', '137', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 143,'PCG99-BASE','CAPIT', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 144,'PCG99-BASE','CAPIT', '168', '137', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 145,'PCG99-BASE','CAPIT', '169', '137', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 146,'PCG99-BASE','CAPIT', '17','1501', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 147,'PCG99-BASE','CAPIT', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 148,'PCG99-BASE','CAPIT', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 149,'PCG99-BASE','CAPIT', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 150,'PCG99-BASE','CAPIT', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 151,'PCG99-BASE','CAPIT', '181', '150', 'Comptes de liaison des établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 152,'PCG99-BASE','CAPIT', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 153,'PCG99-BASE','CAPIT', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 154,'PCG99-BASE','CAPIT', '188', '150', 'Comptes de liaison des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 155,'PCG99-BASE','IMMO', '20','1502', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 156,'PCG99-BASE','IMMO', '201', '155', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 157,'PCG99-BASE','IMMO', '203', '155', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 158,'PCG99-BASE','IMMO', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 159,'PCG99-BASE','IMMO', '206', '155', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 160,'PCG99-BASE','IMMO', '207', '155', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 161,'PCG99-BASE','IMMO', '208', '155', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 162,'PCG99-BASE','IMMO', '21','1502', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 163,'PCG99-BASE','IMMO', '211', '162', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 164,'PCG99-BASE','IMMO', '212', '162', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 165,'PCG99-BASE','IMMO', '213', '162', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 166,'PCG99-BASE','IMMO', '214', '162', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 167,'PCG99-BASE','IMMO', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 168,'PCG99-BASE','IMMO', '218', '162', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 169,'PCG99-BASE','IMMO', '22','1502', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 170,'PCG99-BASE','IMMO', '23','1502', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 171,'PCG99-BASE','IMMO', '231', '170', 'Immobilisations corporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 172,'PCG99-BASE','IMMO', '232', '170', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 173,'PCG99-BASE','IMMO', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 174,'PCG99-BASE','IMMO', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 175,'PCG99-BASE','IMMO', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 176,'PCG99-BASE','IMMO', '26','1502', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 177,'PCG99-BASE','IMMO', '261', '176', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 178,'PCG99-BASE','IMMO', '266', '176', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 179,'PCG99-BASE','IMMO', '267', '176', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 180,'PCG99-BASE','IMMO', '268', '176', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 181,'PCG99-BASE','IMMO', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 182,'PCG99-BASE','IMMO', '27','1502', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 183,'PCG99-BASE','IMMO', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 184,'PCG99-BASE','IMMO', '272', '183', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 185,'PCG99-BASE','IMMO', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 186,'PCG99-BASE','IMMO', '274', '183', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 187,'PCG99-BASE','IMMO', '275', '183', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 188,'PCG99-BASE','IMMO', '276', '183', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 189,'PCG99-BASE','IMMO', '277', '183', '(Actions propres ou parts propres)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 190,'PCG99-BASE','IMMO', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 191,'PCG99-BASE','IMMO', '28','1502', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 192,'PCG99-BASE','IMMO', '280', '191', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 193,'PCG99-BASE','IMMO', '281', '191', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 194,'PCG99-BASE','IMMO', '282', '191', 'Amortissements des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 195,'PCG99-BASE','IMMO', '29','1502', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 196,'PCG99-BASE','IMMO', '290', '195', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 197,'PCG99-BASE','IMMO', '291', '195', 'Dépréciations des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 198,'PCG99-BASE','IMMO', '292', '195', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 199,'PCG99-BASE','IMMO', '293', '195', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 200,'PCG99-BASE','IMMO', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 201,'PCG99-BASE','IMMO', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 202,'PCG99-BASE','STOCK', '31','1503', 'Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 203,'PCG99-BASE','STOCK', '311', '202', 'Matières (ou groupe) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 204,'PCG99-BASE','STOCK', '312', '202', 'Matières (ou groupe) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 205,'PCG99-BASE','STOCK', '317', '202', 'Fournitures A, B, C,', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 206,'PCG99-BASE','STOCK', '32','1503', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 207,'PCG99-BASE','STOCK', '321', '206', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 208,'PCG99-BASE','STOCK', '322', '206', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 209,'PCG99-BASE','STOCK', '326', '206', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 210,'PCG99-BASE','STOCK', '33','1503', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 211,'PCG99-BASE','STOCK', '331', '210', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 212,'PCG99-BASE','STOCK', '335', '210', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 213,'PCG99-BASE','STOCK', '34','1503', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 214,'PCG99-BASE','STOCK', '341', '213', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 215,'PCG99-BASE','STOCK', '345', '213', 'Prestations de services en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 216,'PCG99-BASE','STOCK', '35','1503', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 217,'PCG99-BASE','STOCK', '351', '216', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 218,'PCG99-BASE','STOCK', '355', '216', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 219,'PCG99-BASE','STOCK', '358', '216', 'Produits résiduels (ou matières de récupération)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 220,'PCG99-BASE','STOCK', '37','1503', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 221,'PCG99-BASE','STOCK', '371', '220', 'Marchandises (ou groupe) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 222,'PCG99-BASE','STOCK', '372', '220', 'Marchandises (ou groupe) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 223,'PCG99-BASE','STOCK', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 224,'PCG99-BASE','STOCK', '391', '223', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 225,'PCG99-BASE','STOCK', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 226,'PCG99-BASE','STOCK', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 227,'PCG99-BASE','STOCK', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 228,'PCG99-BASE','STOCK', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 229,'PCG99-BASE','STOCK', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 230,'PCG99-BASE','THIRDPARTY', '40','1504', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 231,'PCG99-BASE','THIRDPARTY', '400', '230', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 232,'PCG99-BASE','THIRDPARTY', '401', '230', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 233,'PCG99-BASE','THIRDPARTY', '403', '230', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 234,'PCG99-BASE','THIRDPARTY', '404', '230', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 235,'PCG99-BASE','THIRDPARTY', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 236,'PCG99-BASE','THIRDPARTY', '408', '230', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 237,'PCG99-BASE','THIRDPARTY', '409', '230', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 238,'PCG99-BASE','THIRDPARTY', '41','1504', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 239,'PCG99-BASE','THIRDPARTY', '410', '238', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 240,'PCG99-BASE','THIRDPARTY', '411', '238', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 241,'PCG99-BASE','THIRDPARTY', '413', '238', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 242,'PCG99-BASE','THIRDPARTY', '416', '238', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 243,'PCG99-BASE','THIRDPARTY', '418', '238', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 244,'PCG99-BASE','THIRDPARTY', '419', '238', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 245,'PCG99-BASE','THIRDPARTY', '42','1504', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 246,'PCG99-BASE','THIRDPARTY', '421', '245', 'Personnel - Rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 247,'PCG99-BASE','THIRDPARTY', '422', '245', 'Comités d''entreprises, d''établissement, ...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 248,'PCG99-BASE','THIRDPARTY', '424', '245', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 249,'PCG99-BASE','THIRDPARTY', '425', '245', 'Personnel - Avances et acomptes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 250,'PCG99-BASE','THIRDPARTY', '426', '245', 'Personnel - Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 251,'PCG99-BASE','THIRDPARTY', '427', '245', 'Personnel - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 252,'PCG99-BASE','THIRDPARTY', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 253,'PCG99-BASE','THIRDPARTY', '43','1504', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 254,'PCG99-BASE','THIRDPARTY', '431', '253', 'Sécurité sociale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 255,'PCG99-BASE','THIRDPARTY', '437', '253', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 256,'PCG99-BASE','THIRDPARTY', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 257,'PCG99-BASE','THIRDPARTY', '44','1504', 'État et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 258,'PCG99-BASE','THIRDPARTY', '441', '257', 'État - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 259,'PCG99-BASE','THIRDPARTY', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 260,'PCG99-BASE','THIRDPARTY', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 261,'PCG99-BASE','THIRDPARTY', '444', '257', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 262,'PCG99-BASE','THIRDPARTY', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 263,'PCG99-BASE','THIRDPARTY', '446', '257', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 264,'PCG99-BASE','THIRDPARTY', '447', '257', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 265,'PCG99-BASE','THIRDPARTY', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 266,'PCG99-BASE','THIRDPARTY', '449', '257', 'Quotas d''émission à restituer à l''Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 267,'PCG99-BASE','THIRDPARTY', '45','1504', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 268,'PCG99-BASE','THIRDPARTY', '451', '267', 'Groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 269,'PCG99-BASE','THIRDPARTY', '455', '267', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 270,'PCG99-BASE','THIRDPARTY', '456', '267', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 271,'PCG99-BASE','THIRDPARTY', '457', '267', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 272,'PCG99-BASE','THIRDPARTY', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 273,'PCG99-BASE','THIRDPARTY', '46','1504', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 274,'PCG99-BASE','THIRDPARTY', '462', '273', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 275,'PCG99-BASE','THIRDPARTY', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 276,'PCG99-BASE','THIRDPARTY', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 277,'PCG99-BASE','THIRDPARTY', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 278,'PCG99-BASE','THIRDPARTY', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 279,'PCG99-BASE','THIRDPARTY', '47','1504', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 280,'PCG99-BASE','THIRDPARTY', '471', '279', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 281,'PCG99-BASE','THIRDPARTY', '476', '279', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 282,'PCG99-BASE','THIRDPARTY', '477', '279', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 283,'PCG99-BASE','THIRDPARTY', '478', '279', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 284,'PCG99-BASE','THIRDPARTY', '48','1504', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 285,'PCG99-BASE','THIRDPARTY', '481', '284', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 286,'PCG99-BASE','THIRDPARTY', '486', '284', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 287,'PCG99-BASE','THIRDPARTY', '487', '284', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 288,'PCG99-BASE','THIRDPARTY', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 289,'PCG99-BASE','THIRDPARTY', '489', '284', 'Quotas d''émission alloués par l''Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 290,'PCG99-BASE','THIRDPARTY', '49','1504', 'Provisions pour dépréciation des comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 291,'PCG99-BASE','THIRDPARTY', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 292,'PCG99-BASE','THIRDPARTY', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 293,'PCG99-BASE','THIRDPARTY', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 294,'PCG99-BASE','FINAN', '50','1505', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 295,'PCG99-BASE','FINAN', '501', '294', 'Parts dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 296,'PCG99-BASE','FINAN', '502', '294', 'Actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 297,'PCG99-BASE','FINAN', '503', '294', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 298,'PCG99-BASE','FINAN', '504', '294', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 299,'PCG99-BASE','FINAN', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 300,'PCG99-BASE','FINAN', '506', '294', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 301,'PCG99-BASE','FINAN', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 302,'PCG99-BASE','FINAN', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 303,'PCG99-BASE','FINAN', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 304,'PCG99-BASE','FINAN', '51','1505', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 305,'PCG99-BASE','FINAN', '511', '304', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 306,'PCG99-BASE','FINAN', '512', '304', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 307,'PCG99-BASE','FINAN', '514', '304', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 308,'PCG99-BASE','FINAN', '515', '304', 'Caisses du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 309,'PCG99-BASE','FINAN', '516', '304', 'Sociétés de bourse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 310,'PCG99-BASE','FINAN', '517', '304', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 311,'PCG99-BASE','FINAN', '518', '304', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 312,'PCG99-BASE','FINAN', '519', '304', 'Concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 313,'PCG99-BASE','FINAN', '52','1505', 'Instruments de trésorerie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 314,'PCG99-BASE','FINAN', '53','1505', 'Caisse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 315,'PCG99-BASE','FINAN', '531', '314', 'Caisse siège social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 316,'PCG99-BASE','FINAN', '532', '314', 'Caisse succursale (ou usine) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 317,'PCG99-BASE','FINAN', '533', '314', 'Caisse succursale (ou usine) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 318,'PCG99-BASE','FINAN', '54','1505', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 319,'PCG99-BASE','FINAN', '58','1505', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 320,'PCG99-BASE','FINAN', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 321,'PCG99-BASE','FINAN', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 322,'PCG99-BASE','EXPENSE', '60','1506', 'Achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 323,'PCG99-BASE','EXPENSE', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 324,'PCG99-BASE','EXPENSE', '602', '322', 'Achats stockés - Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 325,'PCG99-BASE','EXPENSE', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 326,'PCG99-BASE','EXPENSE', '604', '322', 'Achats études et prestation de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 327,'PCG99-BASE','EXPENSE', '605', '322', 'Achats de matériel, équipements et travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 328,'PCG99-BASE','EXPENSE', '606', '322', 'Achats non stockés de matière et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 329,'PCG99-BASE','EXPENSE', '607', '322', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 330,'PCG99-BASE','EXPENSE', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 331,'PCG99-BASE','EXPENSE', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 332,'PCG99-BASE','EXPENSE', '61','1506', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 333,'PCG99-BASE','EXPENSE', '611', '332', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 334,'PCG99-BASE','EXPENSE', '612', '332', 'Redevances de crédit-bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 335,'PCG99-BASE','EXPENSE', '613', '332', 'Locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 336,'PCG99-BASE','EXPENSE', '614', '332', 'Charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 337,'PCG99-BASE','EXPENSE', '615', '332', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 338,'PCG99-BASE','EXPENSE', '616', '332', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 339,'PCG99-BASE','EXPENSE', '617', '332', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 340,'PCG99-BASE','EXPENSE', '618', '332', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 341,'PCG99-BASE','EXPENSE', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 342,'PCG99-BASE','EXPENSE', '62','1506', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 343,'PCG99-BASE','EXPENSE', '621', '342', 'Personnel extérieur à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 344,'PCG99-BASE','EXPENSE', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 345,'PCG99-BASE','EXPENSE', '623', '342', 'Publicité, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 346,'PCG99-BASE','EXPENSE', '624', '342', 'Transports de biens et transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 347,'PCG99-BASE','EXPENSE', '625', '342', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 348,'PCG99-BASE','EXPENSE', '626', '342', 'Frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 349,'PCG99-BASE','EXPENSE', '627', '342', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 350,'PCG99-BASE','EXPENSE', '628', '342', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 351,'PCG99-BASE','EXPENSE', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 352,'PCG99-BASE','EXPENSE', '63','1506', 'Impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 353,'PCG99-BASE','EXPENSE', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 354,'PCG99-BASE','EXPENSE', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 355,'PCG99-BASE','EXPENSE', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 356,'PCG99-BASE','EXPENSE', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 357,'PCG99-BASE','EXPENSE', '64','1506', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 358,'PCG99-BASE','EXPENSE', '641', '357', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 359,'PCG99-BASE','EXPENSE', '644', '357', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 360,'PCG99-BASE','EXPENSE', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 361,'PCG99-BASE','EXPENSE', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 362,'PCG99-BASE','EXPENSE', '647', '357', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 363,'PCG99-BASE','EXPENSE', '648', '357', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 364,'PCG99-BASE','EXPENSE', '65','1506', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 365,'PCG99-BASE','EXPENSE', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 366,'PCG99-BASE','EXPENSE', '653', '364', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 367,'PCG99-BASE','EXPENSE', '654', '364', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 368,'PCG99-BASE','EXPENSE', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 369,'PCG99-BASE','EXPENSE', '658', '364', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 370,'PCG99-BASE','EXPENSE', '66','1506', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 371,'PCG99-BASE','EXPENSE', '661', '370', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 372,'PCG99-BASE','EXPENSE', '664', '370', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 373,'PCG99-BASE','EXPENSE', '665', '370', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 374,'PCG99-BASE','EXPENSE', '666', '370', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 375,'PCG99-BASE','EXPENSE', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 376,'PCG99-BASE','EXPENSE', '668', '370', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 377,'PCG99-BASE','EXPENSE', '67','1506', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 378,'PCG99-BASE','EXPENSE', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 379,'PCG99-BASE','EXPENSE', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 380,'PCG99-BASE','EXPENSE', '675', '377', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 381,'PCG99-BASE','EXPENSE', '678', '377', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 382,'PCG99-BASE','EXPENSE', '68','1506', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 383,'PCG99-BASE','EXPENSE', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 384,'PCG99-BASE','EXPENSE', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 385,'PCG99-BASE','EXPENSE', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 386,'PCG99-BASE','EXPENSE', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 387,'PCG99-BASE','EXPENSE', '691', '386', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 388,'PCG99-BASE','EXPENSE', '695', '386', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 389,'PCG99-BASE','EXPENSE', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 390,'PCG99-BASE','EXPENSE', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 391,'PCG99-BASE','EXPENSE', '698', '386', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 392,'PCG99-BASE','EXPENSE', '699', '386', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 393,'PCG99-BASE','INCOME', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 394,'PCG99-BASE','INCOME', '701', '393', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 395,'PCG99-BASE','INCOME', '702', '393', 'Ventes de produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 396,'PCG99-BASE','INCOME', '703', '393', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 397,'PCG99-BASE','INCOME', '704', '393', 'Travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 398,'PCG99-BASE','INCOME', '705', '393', 'Etudes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 399,'PCG99-BASE','INCOME', '706', '393', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 400,'PCG99-BASE','INCOME', '707', '393', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 401,'PCG99-BASE','INCOME', '708', '393', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 402,'PCG99-BASE','INCOME', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 403,'PCG99-BASE','INCOME', '71','1507', 'Production stockée (ou déstockage)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 404,'PCG99-BASE','INCOME', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 405,'PCG99-BASE','INCOME', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 406,'PCG99-BASE','INCOME', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 407,'PCG99-BASE','INCOME', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 408,'PCG99-BASE','INCOME', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 409,'PCG99-BASE','INCOME', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 410,'PCG99-BASE','INCOME', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 411,'PCG99-BASE','INCOME', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 412,'PCG99-BASE','INCOME', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 413,'PCG99-BASE','INCOME', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 414,'PCG99-BASE','INCOME', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 415,'PCG99-BASE','INCOME', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 417,'PCG99-BASE','INCOME', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 418,'PCG99-BASE','INCOME', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 419,'PCG99-BASE','INCOME', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 420,'PCG99-BASE','INCOME', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 421,'PCG99-BASE','INCOME', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 422,'PCG99-BASE','INCOME', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 423,'PCG99-BASE','INCOME', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 425,'PCG99-BASE','INCOME', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 426,'PCG99-BASE','INCOME', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 427,'PCG99-BASE','INCOME', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 428,'PCG99-BASE','INCOME', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 429,'PCG99-BASE','INCOME', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 430,'PCG99-BASE','INCOME', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 431,'PCG99-BASE','INCOME', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 432,'PCG99-BASE','INCOME', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 433,'PCG99-BASE','INCOME', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 434,'PCG99-BASE','INCOME', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 435,'PCG99-BASE','INCOME', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 436,'PCG99-BASE','INCOME', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 437,'PCG99-BASE','INCOME', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 438,'PCG99-BASE','INCOME', '797', '435', 'Transferts de charges exceptionnelles', 1); -- PCG14-DEV -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5967,'PCG14-DEV','CAPIT', 'XXXXXX','1', 0,'Comptes de capitaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5968,'PCG14-DEV','IMMO', 'XXXXXX','2', 0,'Comptes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5969,'PCG14-DEV','STOCK', 'XXXXXX','3', 0,'Comptes de stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5970,'PCG14-DEV','THIRDPARTY', 'XXXXXX','4', 0,'Comptes de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5971,'PCG14-DEV','FINAN', 'XXXXXX','5', 0,'Comptes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5972,'PCG14-DEV','EXPENSE', 'XXXXXX','6', 0,'Comptes de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5973,'PCG14-DEV','INCOME', 'XXXXXX','7', 0,'Comptes de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5967,'PCG14-DEV','CAPIT', '1', 0,'Comptes de capitaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5968,'PCG14-DEV','IMMO', '2', 0,'Comptes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5969,'PCG14-DEV','STOCK', '3', 0,'Comptes de stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5970,'PCG14-DEV','THIRDPARTY', '4', 0,'Comptes de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5971,'PCG14-DEV','FINAN', '5', 0,'Comptes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5972,'PCG14-DEV','EXPENSE', '6', 0,'Comptes de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5973,'PCG14-DEV','INCOME', '7', 0,'Comptes de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,'Personnel - Avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,'Personnel - Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,'Personnel - Oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,'Personnel - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,'Etat et autres collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,'Etat - Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,'Fournitures A, B, C,','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,'Achats stockés - Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,'Matières (ou groupe) C','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,'Matières (ou groupe) D','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,'Combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,'Fourniture de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,'Achats d''études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,'Achats de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,'Achats non stockés de matière et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,'Fournitures non stockables (eau, énergie, …)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,'Fournitures d''entretien et de petit équipement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,'Variation des stocks de matières premières (et fournitures)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,'Variation des stocks des autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,'Services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,'Sous-traitance générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'PCG14-DEV','CAPIT','10',5967,'Capital et réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5001,'PCG14-DEV','CAPIT','101',5000,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5002,'PCG14-DEV','CAPIT','1011',5001,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5003,'PCG14-DEV','CAPIT','1012',5001,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5004,'PCG14-DEV','CAPIT','1013',5001,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5005,'PCG14-DEV','CAPIT','10131',5004,'Capital non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5006,'PCG14-DEV','CAPIT','10132',5004,'Capital amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5007,'PCG14-DEV','CAPIT','1018',5001,'Capital souscrit soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5008,'PCG14-DEV','CAPIT','102',5000,'Fonds fiduciaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5009,'PCG14-DEV','CAPIT','104',5000,'Primes liées au capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'PCG14-DEV','CAPIT','1041',5009,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5011,'PCG14-DEV','CAPIT','1042',5009,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5012,'PCG14-DEV','CAPIT','1043',5009,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5013,'PCG14-DEV','CAPIT','1044',5009,'Primes de conversion d''obligations en actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5014,'PCG14-DEV','CAPIT','1045',5009,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5015,'PCG14-DEV','CAPIT','105',5000,'Ecarts de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5016,'PCG14-DEV','CAPIT','1051',5015,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5017,'PCG14-DEV','CAPIT','1052',5015,'Ecart de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5018,'PCG14-DEV','CAPIT','1053',5015,'Réserve de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5019,'PCG14-DEV','CAPIT','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5020,'PCG14-DEV','CAPIT','1057',5015,'Autres écarts de réévaluation en France','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5021,'PCG14-DEV','CAPIT','1058',5015,'Autres écarts de réévaluation à l''Etranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5022,'PCG14-DEV','CAPIT','106',5000,'Réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5023,'PCG14-DEV','CAPIT','1061',5022,'Réserve légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5024,'PCG14-DEV','CAPIT','10611',5023,'Réserve légale proprement dite','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5025,'PCG14-DEV','CAPIT','10612',5023,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5026,'PCG14-DEV','CAPIT','1062',5022,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5027,'PCG14-DEV','CAPIT','1063',5022,'Réserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5028,'PCG14-DEV','CAPIT','1064',5022,'Réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5029,'PCG14-DEV','CAPIT','10641',5028,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5030,'PCG14-DEV','CAPIT','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5031,'PCG14-DEV','CAPIT','10648',5028,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5032,'PCG14-DEV','CAPIT','1068',5022,'Autres réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5033,'PCG14-DEV','CAPIT','10681',5032,'Réserve de propre assureur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5034,'PCG14-DEV','CAPIT','10688',5032,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5035,'PCG14-DEV','CAPIT','107',5000,'Ecart d''équivalence','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5036,'PCG14-DEV','CAPIT','108',5000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5037,'PCG14-DEV','CAPIT','109',5000,'Actionnaires : Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5038,'PCG14-DEV','CAPIT','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5039,'PCG14-DEV','CAPIT','110',5038,'Report à nouveau (solde créditeur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5040,'PCG14-DEV','CAPIT','119',5038,'Report à nouveau (solde débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5041,'PCG14-DEV','CAPIT','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5042,'PCG14-DEV','CAPIT','120',5041,'Résultat de l''exercice (bénéfice)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5043,'PCG14-DEV','CAPIT','129',5041,'Résultat de l''exercice (perte)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5044,'PCG14-DEV','CAPIT','13',5967,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5045,'PCG14-DEV','CAPIT','131',5044,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5046,'PCG14-DEV','CAPIT','1311',5045,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5047,'PCG14-DEV','CAPIT','1312',5045,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5048,'PCG14-DEV','CAPIT','1313',5045,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5049,'PCG14-DEV','CAPIT','1314',5045,'Communes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'PCG14-DEV','CAPIT','1315',5045,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5051,'PCG14-DEV','CAPIT','1316',5045,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5052,'PCG14-DEV','CAPIT','1317',5045,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5053,'PCG14-DEV','CAPIT','1318',5045,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5054,'PCG14-DEV','CAPIT','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5055,'PCG14-DEV','CAPIT','139',5044,'Subventions d''investissement inscrites au compte de résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5056,'PCG14-DEV','CAPIT','1391',5055,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5057,'PCG14-DEV','CAPIT','13911',5056,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5058,'PCG14-DEV','CAPIT','13912',5056,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5059,'PCG14-DEV','CAPIT','13913',5056,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'PCG14-DEV','CAPIT','13914',5056,'Communes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5061,'PCG14-DEV','CAPIT','13915',5056,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5062,'PCG14-DEV','CAPIT','13916',5056,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5063,'PCG14-DEV','CAPIT','13917',5056,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5064,'PCG14-DEV','CAPIT','13918',5056,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5065,'PCG14-DEV','CAPIT','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5066,'PCG14-DEV','CAPIT','14',5967,'Provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5067,'PCG14-DEV','CAPIT','142',5066,'Provisions réglementées relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5068,'PCG14-DEV','CAPIT','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5069,'PCG14-DEV','CAPIT','1424',5067,'Provisions pour investissement (participation des salariés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'PCG14-DEV','CAPIT','143',5066,'Provisions réglementées relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5071,'PCG14-DEV','CAPIT','1431',5070,'Hausse des prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5072,'PCG14-DEV','CAPIT','1432',5070,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5073,'PCG14-DEV','CAPIT','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5074,'PCG14-DEV','CAPIT','145',5066,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5075,'PCG14-DEV','CAPIT','146',5066,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5076,'PCG14-DEV','CAPIT','147',5066,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5077,'PCG14-DEV','CAPIT','148',5066,'Autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5078,'PCG14-DEV','CAPIT','15',5967,'Provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5079,'PCG14-DEV','CAPIT','151',5078,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'PCG14-DEV','CAPIT','1511',5079,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'PCG14-DEV','CAPIT','1512',5079,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5082,'PCG14-DEV','CAPIT','1513',5079,'Provisions pour pertes sur marchés à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5083,'PCG14-DEV','CAPIT','1514',5079,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5084,'PCG14-DEV','CAPIT','1515',5079,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5085,'PCG14-DEV','CAPIT','1516',5079,'Provisions pour pertes sur contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5086,'PCG14-DEV','CAPIT','1518',5079,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5087,'PCG14-DEV','CAPIT','153',5078,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'PCG14-DEV','CAPIT','154',5078,'Provisions pour restructurations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5089,'PCG14-DEV','CAPIT','155',5078,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'PCG14-DEV','CAPIT','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'PCG14-DEV','CAPIT','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'PCG14-DEV','CAPIT','1572',5091,'Provisions pour gros entretien ou grandes révisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5093,'PCG14-DEV','CAPIT','158',5078,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5094,'PCG14-DEV','CAPIT','1581',5093,'Provisions pour remises en état','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5095,'PCG14-DEV','CAPIT','16',5967,'Emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5096,'PCG14-DEV','CAPIT','161',5095,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5097,'PCG14-DEV','CAPIT','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5098,'PCG14-DEV','CAPIT','163',5095,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5099,'PCG14-DEV','CAPIT','164',5095,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5100,'PCG14-DEV','CAPIT','165',5095,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5101,'PCG14-DEV','CAPIT','1651',5100,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5102,'PCG14-DEV','CAPIT','1655',5100,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5103,'PCG14-DEV','CAPIT','166',5095,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5104,'PCG14-DEV','CAPIT','1661',5103,'Comptes bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5105,'PCG14-DEV','CAPIT','1662',5013,'Fonds de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5106,'PCG14-DEV','CAPIT','167',5095,'Emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5107,'PCG14-DEV','CAPIT','1671',5106,'Emissions de titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5108,'PCG14-DEV','CAPIT','1674',5106,'Avances conditionnées de l''Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5109,'PCG14-DEV','CAPIT','1675',5106,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'PCG14-DEV','CAPIT','168',5095,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5111,'PCG14-DEV','CAPIT','1681',5110,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'PCG14-DEV','CAPIT','1685',5110,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'PCG14-DEV','CAPIT','1687',5110,'Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'PCG14-DEV','CAPIT','1688',5110,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5115,'PCG14-DEV','CAPIT','16881',5114,'sur emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5116,'PCG14-DEV','CAPIT','16883',5114,'sur autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5117,'PCG14-DEV','CAPIT','16684',5114,'sur emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5118,'PCG14-DEV','CAPIT','16885',5114,'sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5119,'PCG14-DEV','CAPIT','16886',5114,'sur participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'PCG14-DEV','CAPIT','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'PCG14-DEV','CAPIT','16888',5114,'sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5122,'PCG14-DEV','CAPIT','169',5095,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5123,'PCG14-DEV','CAPIT','17',5967,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'PCG14-DEV','CAPIT','171',5123,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'PCG14-DEV','CAPIT','174',5123,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'PCG14-DEV','CAPIT','178',5123,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'PCG14-DEV','CAPIT','1781',5126,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5128,'PCG14-DEV','CAPIT','1788',5126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5129,'PCG14-DEV','CAPIT','18',5967,'Comptes de liaison des établissements et sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5130,'PCG14-DEV','CAPIT','181',5129,'Comptes de liaison des établissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5131,'PCG14-DEV','CAPIT','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5132,'PCG14-DEV','CAPIT','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5133,'PCG14-DEV','CAPIT','188',5129,'Comptes de liaison des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5134,'PCG14-DEV','IMMO','20',5968,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5135,'PCG14-DEV','IMMO','201',5134,'Frais d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5136,'PCG14-DEV','IMMO','2011',5135,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5137,'PCG14-DEV','IMMO','2012',5135,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5138,'PCG14-DEV','IMMO','20121',5137,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5139,'PCG14-DEV','IMMO','20122',5137,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5140,'PCG14-DEV','IMMO','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5141,'PCG14-DEV','IMMO','203',5134,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5142,'PCG14-DEV','IMMO','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5143,'PCG14-DEV','IMMO','206',5134,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5144,'PCG14-DEV','IMMO','207',5134,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5145,'PCG14-DEV','IMMO','208',5134,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5146,'PCG14-DEV','IMMO','21',5968,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5147,'PCG14-DEV','IMMO','211',5146,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5148,'PCG14-DEV','IMMO','2111',5147,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5149,'PCG14-DEV','IMMO','2112',5147,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5150,'PCG14-DEV','IMMO','2113',5147,'Sous - sols et sursols','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5151,'PCG14-DEV','IMMO','2114',5147,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5152,'PCG14-DEV','IMMO','21141',5151,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5153,'PCG14-DEV','IMMO','2115',5147,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5154,'PCG14-DEV','IMMO','21151',5153,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5155,'PCG14-DEV','IMMO','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5156,'PCG14-DEV','IMMO','21158',5153,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5157,'PCG14-DEV','IMMO','211581',5156,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5158,'PCG14-DEV','IMMO','211588',5156,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5159,'PCG14-DEV','IMMO','2116',5147,'Compte d''ordre sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5160,'PCG14-DEV','IMMO','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5161,'PCG14-DEV','IMMO','213',5146,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5162,'PCG14-DEV','IMMO','2131',5161,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5163,'PCG14-DEV','IMMO','21311',5162,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5164,'PCG14-DEV','IMMO','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5165,'PCG14-DEV','IMMO','21318',5162,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5166,'PCG14-DEV','IMMO','213181',5165,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5167,'PCG14-DEV','IMMO','213188',5165,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5168,'PCG14-DEV','IMMO','2135',5161,'Installations générales - agencements - aménagements des constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5169,'PCG14-DEV','IMMO','21351',5168,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5170,'PCG14-DEV','IMMO','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5171,'PCG14-DEV','IMMO','21358',5168,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5172,'PCG14-DEV','IMMO','213581',5171,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5173,'PCG14-DEV','IMMO','213588',5171,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5174,'PCG14-DEV','IMMO','2138',5161,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5175,'PCG14-DEV','IMMO','21381',5174,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5176,'PCG14-DEV','IMMO','21382',5174,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5177,'PCG14-DEV','IMMO','21383',5174,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5178,'PCG14-DEV','IMMO','21384',5174,'Barrages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5179,'PCG14-DEV','IMMO','21385',5174,'Pistes d''aérodromes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'PCG14-DEV','IMMO','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5181,'PCG14-DEV','IMMO','215',5146,'Installations techniques, matériels et outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5182,'PCG14-DEV','IMMO','2151',5181,'Installations complexes spécialisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5183,'PCG14-DEV','IMMO','21511',5182,'sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5184,'PCG14-DEV','IMMO','21514',5182,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5185,'PCG14-DEV','IMMO','2153',5181,'Installations à caractère spécifique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'PCG14-DEV','IMMO','21531',5185,'sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'PCG14-DEV','IMMO','21534',5185,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5188,'PCG14-DEV','IMMO','2154',5181,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5189,'PCG14-DEV','IMMO','2155',5181,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'PCG14-DEV','IMMO','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'PCG14-DEV','IMMO','218',5146,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'PCG14-DEV','IMMO','2181',5191,'Installations générales, agencements, aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'PCG14-DEV','IMMO','2182',5191,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'PCG14-DEV','IMMO','2183',5191,'Matériel de bureau et matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'PCG14-DEV','IMMO','2184',5191,'Mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'PCG14-DEV','IMMO','2185',5191,'Cheptel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'PCG14-DEV','IMMO','2186',5191,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'PCG14-DEV','IMMO','22',5968,'Immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5199,'PCG14-DEV','IMMO','23',5968,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5200,'PCG14-DEV','IMMO','231',5199,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5201,'PCG14-DEV','IMMO','2312',5200,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5202,'PCG14-DEV','IMMO','2313',5200,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5203,'PCG14-DEV','IMMO','2315',5200,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5204,'PCG14-DEV','IMMO','2318',5200,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5205,'PCG14-DEV','IMMO','232',5199,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5206,'PCG14-DEV','IMMO','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5207,'PCG14-DEV','IMMO','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5208,'PCG14-DEV','IMMO','2382',5207,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5209,'PCG14-DEV','IMMO','2383',5207,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5210,'PCG14-DEV','IMMO','2385',5207,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5211,'PCG14-DEV','IMMO','2388',5207,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5212,'PCG14-DEV','IMMO','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5213,'PCG14-DEV','IMMO','26',5968,'Participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5214,'PCG14-DEV','IMMO','261',5213,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5215,'PCG14-DEV','IMMO','2611',5214,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5216,'PCG14-DEV','IMMO','2618',5214,'Autres titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5217,'PCG14-DEV','IMMO','266',5213,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5218,'PCG14-DEV','IMMO','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5219,'PCG14-DEV','IMMO','267',5213,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5220,'PCG14-DEV','IMMO','2671',5219,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5221,'PCG14-DEV','IMMO','2674',5219,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5222,'PCG14-DEV','IMMO','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5223,'PCG14-DEV','IMMO','2676',5219,'Avances consolidables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5224,'PCG14-DEV','IMMO','2677',5219,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5225,'PCG14-DEV','IMMO','2678',5219,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5226,'PCG14-DEV','IMMO','268',5213,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5227,'PCG14-DEV','IMMO','2681',5226,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5228,'PCG14-DEV','IMMO','2688',5226,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5229,'PCG14-DEV','IMMO','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5230,'PCG14-DEV','IMMO','27',5968,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5231,'PCG14-DEV','IMMO','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5232,'PCG14-DEV','IMMO','2711',5231,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5233,'PCG14-DEV','IMMO','2718',5231,'Autres titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5234,'PCG14-DEV','IMMO','272',5230,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5235,'PCG14-DEV','IMMO','2721',5234,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5236,'PCG14-DEV','IMMO','2722',5234,'Bons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5237,'PCG14-DEV','IMMO','273',5230,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5238,'PCG14-DEV','IMMO','274',5230,'Prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5239,'PCG14-DEV','IMMO','2741',5238,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5240,'PCG14-DEV','IMMO','2742',5238,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5241,'PCG14-DEV','IMMO','2743',5238,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5242,'PCG14-DEV','IMMO','2748',5238,'Autres prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5243,'PCG14-DEV','IMMO','275',5230,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5244,'PCG14-DEV','IMMO','2751',5243,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5245,'PCG14-DEV','IMMO','2755',5243,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5246,'PCG14-DEV','IMMO','276',5230,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5247,'PCG14-DEV','IMMO','2761',5246,'Créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5248,'PCG14-DEV','IMMO','2768',5246,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5249,'PCG14-DEV','IMMO','27682',5248,'sur titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5250,'PCG14-DEV','IMMO','27684',5248,'sur prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5251,'PCG14-DEV','IMMO','27685',5248,'sur dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5252,'PCG14-DEV','IMMO','27688',5248,'sur créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5253,'PCG14-DEV','IMMO','277',5230,'(Actions propres ou parts propres)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5254,'PCG14-DEV','IMMO','2771',5253,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5255,'PCG14-DEV','IMMO','2772',5253,'Actions propres ou parts propres en voie d''annulation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5256,'PCG14-DEV','IMMO','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5257,'PCG14-DEV','IMMO','28',5968,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5258,'PCG14-DEV','IMMO','280',5257,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5259,'PCG14-DEV','IMMO','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5260,'PCG14-DEV','IMMO','2803',5258,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5261,'PCG14-DEV','IMMO','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5262,'PCG14-DEV','IMMO','2807',5258,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5263,'PCG14-DEV','IMMO','2808',5258,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5264,'PCG14-DEV','IMMO','281',5257,'Amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5265,'PCG14-DEV','IMMO','2811',5264,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5266,'PCG14-DEV','IMMO','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5267,'PCG14-DEV','IMMO','2813',5264,'Constructions (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5268,'PCG14-DEV','IMMO','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5269,'PCG14-DEV','IMMO','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5270,'PCG14-DEV','IMMO','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5271,'PCG14-DEV','IMMO','282',5257,'Amortissements des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5272,'PCG14-DEV','IMMO','29',5968,'Dépréciations des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5273,'PCG14-DEV','IMMO','290',5272,'Dépréciations des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5274,'PCG14-DEV','IMMO','2905',5273,'Marques, procédés, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5275,'PCG14-DEV','IMMO','2906',5273,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5276,'PCG14-DEV','IMMO','2907',5273,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5277,'PCG14-DEV','IMMO','2908',5273,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5278,'PCG14-DEV','IMMO','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5279,'PCG14-DEV','IMMO','2911',5278,'Terrains (autres que terrains de gisement)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5280,'PCG14-DEV','IMMO','292',5272,'Dépréciations des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5281,'PCG14-DEV','IMMO','293',5272,'Dépréciations des immobilisations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5282,'PCG14-DEV','IMMO','2931',5281,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5283,'PCG14-DEV','IMMO','2932',5281,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5284,'PCG14-DEV','IMMO','296',5272,'Dépréciations des participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5285,'PCG14-DEV','IMMO','2961',5284,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5286,'PCG14-DEV','IMMO','2966',5284,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5287,'PCG14-DEV','IMMO','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5288,'PCG14-DEV','IMMO','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5289,'PCG14-DEV','IMMO','297',5272,'Dépréciations des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5290,'PCG14-DEV','IMMO','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5291,'PCG14-DEV','IMMO','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5292,'PCG14-DEV','IMMO','2973',5289,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5293,'PCG14-DEV','IMMO','2974',5289,'Prêts (même ventilation que celle du compte 274)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5294,'PCG14-DEV','IMMO','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5295,'PCG14-DEV','IMMO','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5296,'PCG14-DEV','STOCK','31',5969,'Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5297,'PCG14-DEV','STOCK','311',5296,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5298,'PCG14-DEV','STOCK','312',5296,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5299,'PCG14-DEV','STOCK','317',5296,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5300,'PCG14-DEV','STOCK','32',5969,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5301,'PCG14-DEV','STOCK','321',5300,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5302,'PCG14-DEV','STOCK','3211',5301,'Matières (ou groupe) C','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5303,'PCG14-DEV','STOCK','3212',5301,'Matières (ou groupe) d','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5304,'PCG14-DEV','STOCK','322',5300,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5305,'PCG14-DEV','STOCK','3221',5304,'Combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5306,'PCG14-DEV','STOCK','3222',5304,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5307,'PCG14-DEV','STOCK','3223',5304,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5308,'PCG14-DEV','STOCK','3224',5304,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5309,'PCG14-DEV','STOCK','3225',5304,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'PCG14-DEV','STOCK','326',5300,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'PCG14-DEV','STOCK','3261',5310,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5312,'PCG14-DEV','STOCK','3265',5310,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5313,'PCG14-DEV','STOCK','3267',5310,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'PCG14-DEV','STOCK','33',5969,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5315,'PCG14-DEV','STOCK','331',5314,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5316,'PCG14-DEV','STOCK','3311',5315,'Produits en cours P 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5317,'PCG14-DEV','STOCK','3312',5315,'Produits en cours P 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5318,'PCG14-DEV','STOCK','335',5314,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5319,'PCG14-DEV','STOCK','3351',5318,'Travaux en cours T 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'PCG14-DEV','STOCK','3552',5318,'Travaux en cours T 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'PCG14-DEV','STOCK','34',5969,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'PCG14-DEV','STOCK','341',5321,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'PCG14-DEV','STOCK','3411',5322,'Etudes en cours E 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5324,'PCG14-DEV','STOCK','3412',5322,'Etudes en cours E 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5325,'PCG14-DEV','STOCK','345',5321,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5326,'PCG14-DEV','STOCK','3451',5325,'Prestations de services S 1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5327,'PCG14-DEV','STOCK','3452',5325,'Prestations de services S 2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'PCG14-DEV','STOCK','35',5969,'Stocks de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5329,'PCG14-DEV','STOCK','351',5328,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5330,'PCG14-DEV','STOCK','3511',5329,'Produits intermédiaires (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5331,'PCG14-DEV','STOCK','3512',5329,'Produits intermédiaires (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5332,'PCG14-DEV','STOCK','355',5328,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5333,'PCG14-DEV','STOCK','3551',5333,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5334,'PCG14-DEV','STOCK','3552',5333,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5335,'PCG14-DEV','STOCK','358',5328,'Produits résiduels (ou matières de récupération)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5336,'PCG14-DEV','STOCK','3581',5335,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5337,'PCG14-DEV','STOCK','3585',5335,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5338,'PCG14-DEV','STOCK','3586',5335,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5339,'PCG14-DEV','STOCK','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5340,'PCG14-DEV','STOCK','37',5969,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5341,'PCG14-DEV','STOCK','371',5341,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5342,'PCG14-DEV','STOCK','372',5341,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5343,'PCG14-DEV','STOCK','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5344,'PCG14-DEV','STOCK','39',5969,'Dépréciations des stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5345,'PCG14-DEV','STOCK','391',5344,'Dépréciations des matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5346,'PCG14-DEV','STOCK','3911',5345,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5347,'PCG14-DEV','STOCK','3912',5345,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5348,'PCG14-DEV','STOCK','3917',5345,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5349,'PCG14-DEV','STOCK','392',5344,'Dépréciations des autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5350,'PCG14-DEV','STOCK','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5351,'PCG14-DEV','STOCK','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5352,'PCG14-DEV','STOCK','3926',5349,'Emballages (même ventilation que celle du compte 326)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5353,'PCG14-DEV','STOCK','393',5344,'Dépréciations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5354,'PCG14-DEV','STOCK','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5355,'PCG14-DEV','STOCK','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5356,'PCG14-DEV','STOCK','394',5344,'Dépréciations des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5357,'PCG14-DEV','STOCK','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5358,'PCG14-DEV','STOCK','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5359,'PCG14-DEV','STOCK','395',5344,'Dépréciations des stocks de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5360,'PCG14-DEV','STOCK','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5361,'PCG14-DEV','STOCK','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5362,'PCG14-DEV','STOCK','397',5344,'Dépréciations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5363,'PCG14-DEV','STOCK','3971',5362,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5364,'PCG14-DEV','STOCK','3972',5362,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5365,'PCG14-DEV','THIRDPARTY','40',5970,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5366,'PCG14-DEV','THIRDPARTY','400',5365,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5367,'PCG14-DEV','THIRDPARTY','401',5365,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5368,'PCG14-DEV','THIRDPARTY','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5369,'PCG14-DEV','THIRDPARTY','4017',5367,'Fournisseurs - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5370,'PCG14-DEV','THIRDPARTY','403',5365,'Fournisseurs - Effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5371,'PCG14-DEV','THIRDPARTY','404',5365,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5372,'PCG14-DEV','THIRDPARTY','4041',5371,'Fournisseurs - Achats d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5373,'PCG14-DEV','THIRDPARTY','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5374,'PCG14-DEV','THIRDPARTY','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5375,'PCG14-DEV','THIRDPARTY','408',5365,'Fournisseurs - Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5376,'PCG14-DEV','THIRDPARTY','4081',5375,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5377,'PCG14-DEV','THIRDPARTY','4084',5375,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5378,'PCG14-DEV','THIRDPARTY','4088',5375,'Fournisseurs - Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5379,'PCG14-DEV','THIRDPARTY','409',5365,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5380,'PCG14-DEV','THIRDPARTY','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5381,'PCG14-DEV','THIRDPARTY','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5382,'PCG14-DEV','THIRDPARTY','4097',5379,'Fournisseurs - Autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5383,'PCG14-DEV','THIRDPARTY','40971',5382,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5384,'PCG14-DEV','THIRDPARTY','40974',5382,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5385,'PCG14-DEV','THIRDPARTY','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5386,'PCG14-DEV','THIRDPARTY','41',5970,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5387,'PCG14-DEV','THIRDPARTY','410',5386,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5388,'PCG14-DEV','THIRDPARTY','411',5386,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5389,'PCG14-DEV','THIRDPARTY','4111',5388,'Clients - Ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5390,'PCG14-DEV','THIRDPARTY','4117',5388,'Clients - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5391,'PCG14-DEV','THIRDPARTY','413',5386,'Clients - Effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5392,'PCG14-DEV','THIRDPARTY','416',5386,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5393,'PCG14-DEV','THIRDPARTY','418',5386,'Clients - Produits non encore facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5394,'PCG14-DEV','THIRDPARTY','4181',5393,'Clients - Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5395,'PCG14-DEV','THIRDPARTY','4188',5393,'Clients - Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5396,'PCG14-DEV','THIRDPARTY','419',5386,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5397,'PCG14-DEV','THIRDPARTY','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5398,'PCG14-DEV','THIRDPARTY','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5399,'PCG14-DEV','THIRDPARTY','4197',5396,'Clients - Autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5400,'PCG14-DEV','THIRDPARTY','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5401,'PCG14-DEV','THIRDPARTY','42',5970,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5402,'PCG14-DEV','THIRDPARTY','421',5401,'Personnel - Rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5403,'PCG14-DEV','THIRDPARTY','422',5401,'Comités d''entreprises, d''établissement, …','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5404,'PCG14-DEV','THIRDPARTY','424',5401,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5405,'PCG14-DEV','THIRDPARTY','4246',5404,'Réserve spéciale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5406,'PCG14-DEV','THIRDPARTY','4248',5404,'Comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5407,'PCG14-DEV','THIRDPARTY','425',5401,'Personnel - Avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5408,'PCG14-DEV','THIRDPARTY','426',5401,'Personnel - Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5409,'PCG14-DEV','THIRDPARTY','427',5401,'Personnel - Oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'PCG14-DEV','THIRDPARTY','428',5401,'Personnel - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'PCG14-DEV','THIRDPARTY','4282',5410,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5412,'PCG14-DEV','THIRDPARTY','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5413,'PCG14-DEV','THIRDPARTY','4286',5410,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'PCG14-DEV','THIRDPARTY','4287',5410,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5415,'PCG14-DEV','THIRDPARTY','43',5970,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5416,'PCG14-DEV','THIRDPARTY','431',5415,'Sécurité sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5417,'PCG14-DEV','THIRDPARTY','437',5415,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5418,'PCG14-DEV','THIRDPARTY','438',5415,'Organismes sociaux - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5419,'PCG14-DEV','THIRDPARTY','4382',5418,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'PCG14-DEV','THIRDPARTY','4386',5418,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5421,'PCG14-DEV','THIRDPARTY','4387',5418,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5422,'PCG14-DEV','THIRDPARTY','44',5970,'Etat et autres collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5423,'PCG14-DEV','THIRDPARTY','441',5422,'Etat - Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5424,'PCG14-DEV','THIRDPARTY','4411',5423,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5425,'PCG14-DEV','THIRDPARTY','4417',5423,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5426,'PCG14-DEV','THIRDPARTY','4418',5423,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5427,'PCG14-DEV','THIRDPARTY','4419',5423,'Avances sur subventions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5428,'PCG14-DEV','THIRDPARTY','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5429,'PCG14-DEV','THIRDPARTY','4424',5428,'Obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5430,'PCG14-DEV','THIRDPARTY','4425',5428,'Associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5431,'PCG14-DEV','THIRDPARTY','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5432,'PCG14-DEV','THIRDPARTY','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5433,'PCG14-DEV','THIRDPARTY','4438',5431,'Intérêts courus sur créances figurant au 4431','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5434,'PCG14-DEV','THIRDPARTY','444',5422,'Etat - Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5435,'PCG14-DEV','THIRDPARTY','445',5422,'Etat - Taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5436,'PCG14-DEV','THIRDPARTY','4452',5435,'TVA due intracommunautaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5437,'PCG14-DEV','THIRDPARTY','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5438,'PCG14-DEV','THIRDPARTY','44551',5437,'TVA à décaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5439,'PCG14-DEV','THIRDPARTY','44558',5437,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5440,'PCG14-DEV','THIRDPARTY','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5441,'PCG14-DEV','THIRDPARTY','44562',5440,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5442,'PCG14-DEV','THIRDPARTY','44563',5440,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5443,'PCG14-DEV','THIRDPARTY','44566',5440,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5444,'PCG14-DEV','THIRDPARTY','44567',5440,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5445,'PCG14-DEV','THIRDPARTY','44568',5440,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5446,'PCG14-DEV','THIRDPARTY','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5447,'PCG14-DEV','THIRDPARTY','44571',5446,'TVA collectée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5448,'PCG14-DEV','THIRDPARTY','44578',5446,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5449,'PCG14-DEV','THIRDPARTY','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5450,'PCG14-DEV','THIRDPARTY','44581',5449,'Acomptes - Régime simplifié d''imposition','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5451,'PCG14-DEV','THIRDPARTY','44582',5449,'Acomptes - Régime de forfait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5452,'PCG14-DEV','THIRDPARTY','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5453,'PCG14-DEV','THIRDPARTY','44584',5449,'TVA récupérée d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5454,'PCG14-DEV','THIRDPARTY','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5455,'PCG14-DEV','THIRDPARTY','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5456,'PCG14-DEV','THIRDPARTY','446',5422,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5457,'PCG14-DEV','THIRDPARTY','447',5422,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5458,'PCG14-DEV','THIRDPARTY','448',5422,'Etat - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5459,'PCG14-DEV','THIRDPARTY','4482',5458,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5460,'PCG14-DEV','THIRDPARTY','4486',5458,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5461,'PCG14-DEV','THIRDPARTY','4487',5458,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5462,'PCG14-DEV','THIRDPARTY','449',5422,'Quotas d''émission à acquérir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5463,'PCG14-DEV','THIRDPARTY','45',5970,'Groupe et associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5464,'PCG14-DEV','THIRDPARTY','451',5463,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5465,'PCG14-DEV','THIRDPARTY','455',5463,'Associés - Comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5466,'PCG14-DEV','THIRDPARTY','4551',5465,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5467,'PCG14-DEV','THIRDPARTY','4558',5465,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5468,'PCG14-DEV','THIRDPARTY','456',5463,'Associés - Opérations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5469,'PCG14-DEV','THIRDPARTY','4561',5468,'Associés - Comptes d''apport en société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5470,'PCG14-DEV','THIRDPARTY','45611',5469,'Apports en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5471,'PCG14-DEV','THIRDPARTY','45615',5469,'Apports en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5472,'PCG14-DEV','THIRDPARTY','4562',5468,'Apporteurs - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5473,'PCG14-DEV','THIRDPARTY','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5474,'PCG14-DEV','THIRDPARTY','45625',5472,'Associés - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5475,'PCG14-DEV','THIRDPARTY','4563',5468,'Associés - Versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5476,'PCG14-DEV','THIRDPARTY','4564',5468,'Associés - Versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5477,'PCG14-DEV','THIRDPARTY','4566',5468,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5478,'PCG14-DEV','THIRDPARTY','4567',5468,'Associés - Capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5479,'PCG14-DEV','THIRDPARTY','457',5463,'Associés - Dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5480,'PCG14-DEV','THIRDPARTY','458',5463,'Associés - Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5481,'PCG14-DEV','THIRDPARTY','4581',5480,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5482,'PCG14-DEV','THIRDPARTY','4588',5480,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5483,'PCG14-DEV','THIRDPARTY','46',5970,'Débiteurs divers et créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5484,'PCG14-DEV','THIRDPARTY','462',5483,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5485,'PCG14-DEV','THIRDPARTY','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5486,'PCG14-DEV','THIRDPARTY','465',5483,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5487,'PCG14-DEV','THIRDPARTY','467',5483,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5488,'PCG14-DEV','THIRDPARTY','468',5483,'Divers - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5489,'PCG14-DEV','THIRDPARTY','4686',5488,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5490,'PCG14-DEV','THIRDPARTY','4687',5488,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5491,'PCG14-DEV','THIRDPARTY','47',5970,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5492,'PCG14-DEV','THIRDPARTY','471',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5493,'PCG14-DEV','THIRDPARTY','472',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5494,'PCG14-DEV','THIRDPARTY','473',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5495,'PCG14-DEV','THIRDPARTY','474',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5496,'PCG14-DEV','THIRDPARTY','475',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5497,'PCG14-DEV','THIRDPARTY','476',5491,'Différence de conversion - Actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5498,'PCG14-DEV','THIRDPARTY','4761',5497,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5499,'PCG14-DEV','THIRDPARTY','4762',5497,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5500,'PCG14-DEV','THIRDPARTY','4768',5497,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5501,'PCG14-DEV','THIRDPARTY','477',5491,'Différences de conversion - Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5502,'PCG14-DEV','THIRDPARTY','4771',5501,'Augmentation des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5503,'PCG14-DEV','THIRDPARTY','4772',5501,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5504,'PCG14-DEV','THIRDPARTY','4778',5501,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5505,'PCG14-DEV','THIRDPARTY','478',5491,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5506,'PCG14-DEV','THIRDPARTY','48',5970,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5507,'PCG14-DEV','THIRDPARTY','481',5506,'Charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5508,'PCG14-DEV','THIRDPARTY','4816',5507,'Frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5509,'PCG14-DEV','THIRDPARTY','486',5506,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5510,'PCG14-DEV','THIRDPARTY','487',5506,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5511,'PCG14-DEV','THIRDPARTY','488',5506,'Comptes de répartition périodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5512,'PCG14-DEV','THIRDPARTY','4886',5511,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5513,'PCG14-DEV','THIRDPARTY','4887',5511,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5514,'PCG14-DEV','THIRDPARTY','49',5970,'Dépréciations des comptes de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5515,'PCG14-DEV','THIRDPARTY','491',5514,'Dépréciations des comptes de clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5516,'PCG14-DEV','THIRDPARTY','495',5514,'Dépréciations des comptes du groupe et des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5517,'PCG14-DEV','THIRDPARTY','4951',5516,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5518,'PCG14-DEV','THIRDPARTY','4955',5516,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5519,'PCG14-DEV','THIRDPARTY','4958',5516,'Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5520,'PCG14-DEV','THIRDPARTY','496',5514,'Dépréciations des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5521,'PCG14-DEV','THIRDPARTY','4962',5520,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5522,'PCG14-DEV','THIRDPARTY','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5523,'PCG14-DEV','THIRDPARTY','4967',5520,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5524,'PCG14-DEV','FINAN','50',5524,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5526,'PCG14-DEV','FINAN','502',5524,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5527,'PCG14-DEV','FINAN','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5528,'PCG14-DEV','FINAN','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5529,'PCG14-DEV','FINAN','503',5524,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5530,'PCG14-DEV','FINAN','5031',5529,'Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5531,'PCG14-DEV','FINAN','5035',5529,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5532,'PCG14-DEV','FINAN','504',5524,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5533,'PCG14-DEV','FINAN','505',5524,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5534,'PCG14-DEV','FINAN','506',5524,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5535,'PCG14-DEV','FINAN','5061',5534,'Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5536,'PCG14-DEV','FINAN','5065',5534,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5537,'PCG14-DEV','FINAN','507',5524,'Bons du Trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5538,'PCG14-DEV','FINAN','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5539,'PCG14-DEV','FINAN','5081',5538,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5540,'PCG14-DEV','FINAN','5082',5538,'Bons de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5541,'PCG14-DEV','FINAN','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5542,'PCG14-DEV','FINAN','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5543,'PCG14-DEV','FINAN','51',5971,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5544,'PCG14-DEV','FINAN','511',5543,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5545,'PCG14-DEV','FINAN','5111',5544,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5546,'PCG14-DEV','FINAN','5112',5544,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5547,'PCG14-DEV','FINAN','5113',5544,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5548,'PCG14-DEV','FINAN','5114',5544,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5549,'PCG14-DEV','FINAN','512',5543,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5550,'PCG14-DEV','FINAN','5121',5549,'Comptes en monnaie nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5551,'PCG14-DEV','FINAN','5124',5549,'Comptes en devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5552,'PCG14-DEV','FINAN','514',5543,'Chèques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5553,'PCG14-DEV','FINAN','515',5543,'Caisses du Trésor et des établissements publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5554,'PCG14-DEV','FINAN','516',5543,'Sociétés de bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5555,'PCG14-DEV','FINAN','517',5543,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5556,'PCG14-DEV','FINAN','518',5543,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5557,'PCG14-DEV','FINAN','5181',5556,'Intérêts courus à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5558,'PCG14-DEV','FINAN','5188',5556,'Intérêts courus à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5559,'PCG14-DEV','FINAN','519',5543,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5560,'PCG14-DEV','FINAN','5191',5559,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5561,'PCG14-DEV','FINAN','5193',5559,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5562,'PCG14-DEV','FINAN','5198',5559,'Intérêts courus sur concours bancaires courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5563,'PCG14-DEV','FINAN','52',5971,'Instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5564,'PCG14-DEV','FINAN','53',5971,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5565,'PCG14-DEV','FINAN','531',5564,'Caisse siège social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5566,'PCG14-DEV','FINAN','5311',5565,'Caisse en monnaie nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5567,'PCG14-DEV','FINAN','5314',5565,'Caisse en devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5568,'PCG14-DEV','FINAN','532',5564,'Caisse succursale (ou usine) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5569,'PCG14-DEV','FINAN','533',5564,'Caisse succursale (ou usine) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5570,'PCG14-DEV','FINAN','54',5971,'Régies d''avance et accréditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5571,'PCG14-DEV','FINAN','58',5971,'Virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5572,'PCG14-DEV','FINAN','59',5971,'Dépréciations des comptes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5573,'PCG14-DEV','FINAN','590',5572,'Dépréciations des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5574,'PCG14-DEV','FINAN','5903',5573,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5575,'PCG14-DEV','FINAN','5904',5573,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5576,'PCG14-DEV','FINAN','5906',5573,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5577,'PCG14-DEV','FINAN','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5578,'PCG14-DEV','EXPENSE','60',5972,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5579,'PCG14-DEV','EXPENSE','601',5578,'Achats stockés - Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5580,'PCG14-DEV','EXPENSE','6011',5579,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5581,'PCG14-DEV','EXPENSE','6012',5579,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5582,'PCG14-DEV','EXPENSE','6017',5579,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5583,'PCG14-DEV','EXPENSE','602',5578,'Achats stockés - Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5584,'PCG14-DEV','EXPENSE','6201',5583,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5585,'PCG14-DEV','EXPENSE','60211',5584,'Matières (ou groupe) C','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5586,'PCG14-DEV','EXPENSE','60212',5584,'Matières (ou groupe) D','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5587,'PCG14-DEV','EXPENSE','6022',5583,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5588,'PCG14-DEV','EXPENSE','60221',5587,'Combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5589,'PCG14-DEV','EXPENSE','60222',5587,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5590,'PCG14-DEV','EXPENSE','60223',5587,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5591,'PCG14-DEV','EXPENSE','60224',5587,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5592,'PCG14-DEV','EXPENSE','60225',5587,'Fourniture de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5593,'PCG14-DEV','EXPENSE','6026',5583,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5594,'PCG14-DEV','EXPENSE','60261',5593,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5595,'PCG14-DEV','EXPENSE','60265',5593,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5596,'PCG14-DEV','EXPENSE','60267',5593,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5597,'PCG14-DEV','EXPENSE','604',5578,'Achats d''études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5598,'PCG14-DEV','EXPENSE','605',5578,'Achats de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5599,'PCG14-DEV','EXPENSE','606',5578,'Achats non stockés de matière et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5600,'PCG14-DEV','EXPENSE','6061',5599,'Fournitures non stockables (eau, énergie, …)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5601,'PCG14-DEV','EXPENSE','6063',5599,'Fournitures d''entretien et de petit équipement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5602,'PCG14-DEV','EXPENSE','6064',5599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5603,'PCG14-DEV','EXPENSE','6068',5599,'Autres matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5604,'PCG14-DEV','EXPENSE','607',5578,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5605,'PCG14-DEV','EXPENSE','6071',5605,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5606,'PCG14-DEV','EXPENSE','6072',5605,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5607,'PCG14-DEV','EXPENSE','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5608,'PCG14-DEV','EXPENSE','609',5578,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5609,'PCG14-DEV','EXPENSE','6091',5608,'de matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5610,'PCG14-DEV','EXPENSE','6092',5608,'d''autres approvisionnements stockés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5611,'PCG14-DEV','EXPENSE','6094',5608,'d''études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5612,'PCG14-DEV','EXPENSE','6095',5608,'de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5613,'PCG14-DEV','EXPENSE','6096',5608,'d''approvisionnements non stockés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5614,'PCG14-DEV','EXPENSE','6097',5608,'de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5615,'PCG14-DEV','EXPENSE','6098',5608,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5616,'PCG14-DEV','EXPENSE','603',5578,'Variations des stocks (approvisionnements et marchandises)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5617,'PCG14-DEV','EXPENSE','6031',5616,'Variation des stocks de matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5618,'PCG14-DEV','EXPENSE','6032',5616,'Variation des stocks des autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5619,'PCG14-DEV','EXPENSE','6037',5616,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5620,'PCG14-DEV','EXPENSE','61',5972,'Services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5621,'PCG14-DEV','EXPENSE','611',5620,'Sous-traitance générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5622,'PCG14-DEV','EXPENSE','612',5620,'Redevances de crédit-bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5623,'PCG14-DEV','EXPENSE','6122',5622,'Crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5624,'PCG14-DEV','EXPENSE','6125',5622,'Crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5625,'PCG14-DEV','EXPENSE','613',5620,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5626,'PCG14-DEV','EXPENSE','6132',5625,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5627,'PCG14-DEV','EXPENSE','6135',5625,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5628,'PCG14-DEV','EXPENSE','6136',5625,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5629,'PCG14-DEV','EXPENSE','614',5620,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5630,'PCG14-DEV','EXPENSE','615',5620,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5631,'PCG14-DEV','EXPENSE','6152',5630,'sur biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5632,'PCG14-DEV','EXPENSE','6155',5630,'sur biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5633,'PCG14-DEV','EXPENSE','6156',5630,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5634,'PCG14-DEV','EXPENSE','616',5620,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5635,'PCG14-DEV','EXPENSE','6161',5634,'Multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5636,'PCG14-DEV','EXPENSE','6162',5634,'Assurance obligatoire dommage construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5637,'PCG14-DEV','EXPENSE','6163',5634,'Assurance - transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5638,'PCG14-DEV','EXPENSE','61636',5637,'sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5639,'PCG14-DEV','EXPENSE','61637',5637,'sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5640,'PCG14-DEV','EXPENSE','61638',5637,'sur autres biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5641,'PCG14-DEV','EXPENSE','6164',5634,'Risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5642,'PCG14-DEV','EXPENSE','6165',5634,'Insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5643,'PCG14-DEV','EXPENSE','617',5620,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5644,'PCG14-DEV','EXPENSE','618',5620,'Divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5645,'PCG14-DEV','EXPENSE','6181',5644,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5646,'PCG14-DEV','EXPENSE','6183',5644,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5647,'PCG14-DEV','EXPENSE','6185',5644,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5648,'PCG14-DEV','EXPENSE','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5649,'PCG14-DEV','EXPENSE','62',5972,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5650,'PCG14-DEV','EXPENSE','621',5649,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5651,'PCG14-DEV','EXPENSE','6211',5650,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5652,'PCG14-DEV','EXPENSE','6214',5650,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5653,'PCG14-DEV','EXPENSE','622',5649,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5654,'PCG14-DEV','EXPENSE','6221',5653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5655,'PCG14-DEV','EXPENSE','6222',5653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5656,'PCG14-DEV','EXPENSE','6224',5653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5657,'PCG14-DEV','EXPENSE','6225',5653,'Rémunérations d''affacturage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5658,'PCG14-DEV','EXPENSE','6226',5653,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5659,'PCG14-DEV','EXPENSE','6227',5653,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5660,'PCG14-DEV','EXPENSE','6228',5653,'Divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5661,'PCG14-DEV','EXPENSE','623',5649,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5662,'PCG14-DEV','EXPENSE','6231',5661,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5663,'PCG14-DEV','EXPENSE','6232',5661,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5664,'PCG14-DEV','EXPENSE','6233',5661,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5665,'PCG14-DEV','EXPENSE','6234',5661,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5666,'PCG14-DEV','EXPENSE','6235',5661,'Primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5667,'PCG14-DEV','EXPENSE','6236',5661,'Catalogues et imprimés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5668,'PCG14-DEV','EXPENSE','6237',5661,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5669,'PCG14-DEV','EXPENSE','6238',5661,'Divers (pourboires, dons courants, …)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5670,'PCG14-DEV','EXPENSE','624',5649,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5671,'PCG14-DEV','EXPENSE','6241',5670,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5672,'PCG14-DEV','EXPENSE','6242',5670,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5673,'PCG14-DEV','EXPENSE','6243',5670,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5674,'PCG14-DEV','EXPENSE','6244',5670,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5675,'PCG14-DEV','EXPENSE','6247',5670,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5676,'PCG14-DEV','EXPENSE','6248',5670,'Divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5677,'PCG14-DEV','EXPENSE','625',5649,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5678,'PCG14-DEV','EXPENSE','6251',5677,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5679,'PCG14-DEV','EXPENSE','6255',5677,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5680,'PCG14-DEV','EXPENSE','6256',5677,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5681,'PCG14-DEV','EXPENSE','6257',5677,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5682,'PCG14-DEV','EXPENSE','626',5649,'Frais postaux et de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5683,'PCG14-DEV','EXPENSE','627',5649,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5684,'PCG14-DEV','EXPENSE','6271',5683,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5685,'PCG14-DEV','EXPENSE','6272',5683,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5686,'PCG14-DEV','EXPENSE','6275',5683,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5687,'PCG14-DEV','EXPENSE','6276',5683,'Location de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5688,'PCG14-DEV','EXPENSE','6278',5683,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5689,'PCG14-DEV','EXPENSE','628',5649,'Divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5690,'PCG14-DEV','EXPENSE','6281',5689,'Concours divers (cotisations,)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5691,'PCG14-DEV','EXPENSE','6284',5689,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5692,'PCG14-DEV','EXPENSE','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5693,'PCG14-DEV','EXPENSE','63',5972,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5694,'PCG14-DEV','EXPENSE','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5695,'PCG14-DEV','EXPENSE','6311',5694,'Taxe sur les salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5696,'PCG14-DEV','EXPENSE','6312',5694,'Taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5697,'PCG14-DEV','EXPENSE','6313',5694,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5698,'PCG14-DEV','EXPENSE','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5699,'PCG14-DEV','EXPENSE','6318',5694,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5700,'PCG14-DEV','EXPENSE','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5701,'PCG14-DEV','EXPENSE','6331',5700,'Versement de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5702,'PCG14-DEV','EXPENSE','6332',5700,'Allocations logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5703,'PCG14-DEV','EXPENSE','6333',5700,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5704,'PCG14-DEV','EXPENSE','6334',5700,'Participation des employeurs à l''effort de construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5705,'PCG14-DEV','EXPENSE','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5706,'PCG14-DEV','EXPENSE','6338',5700,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5707,'PCG14-DEV','EXPENSE','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5708,'PCG14-DEV','EXPENSE','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5709,'PCG14-DEV','EXPENSE','63511',5708,'Contribution économique territoriale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5710,'PCG14-DEV','EXPENSE','63512',5708,'Taxes foncières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5711,'PCG14-DEV','EXPENSE','63513',5708,'Autres impôts locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5712,'PCG14-DEV','EXPENSE','63514',5708,'Taxe sur les véhicules des sociétés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5713,'PCG14-DEV','EXPENSE','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5714,'PCG14-DEV','EXPENSE','6353',5707,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5715,'PCG14-DEV','EXPENSE','6354',5707,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5716,'PCG14-DEV','EXPENSE','63541',5715,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5717,'PCG14-DEV','EXPENSE','6358',5707,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5718,'PCG14-DEV','EXPENSE','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5719,'PCG14-DEV','EXPENSE','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5720,'PCG14-DEV','EXPENSE','6372',5718,'Taxes perçues par les organismes publics internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5721,'PCG14-DEV','EXPENSE','6374',5718,'Impôts et taxes exigibles à l''Etranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5722,'PCG14-DEV','EXPENSE','6378',5718,'Taxes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5723,'PCG14-DEV','EXPENSE','64',5972,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5724,'PCG14-DEV','EXPENSE','641',5723,'Rémunérations du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5725,'PCG14-DEV','EXPENSE','6411',5724,'Salaires, appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5726,'PCG14-DEV','EXPENSE','6412',5724,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5727,'PCG14-DEV','EXPENSE','6413',5724,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5728,'PCG14-DEV','EXPENSE','6414',5724,'Indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5729,'PCG14-DEV','EXPENSE','6415',5724,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5730,'PCG14-DEV','EXPENSE','644',5723,'Rémunération du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5731,'PCG14-DEV','EXPENSE','645',5723,'Charges de sécurité sociale et de prévoyance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5732,'PCG14-DEV','EXPENSE','6451',5731,'Cotisations à l''URSSAF','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5733,'PCG14-DEV','EXPENSE','6452',5731,'Cotisations aux mutuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5734,'PCG14-DEV','EXPENSE','6453',5731,'Cotisations aux caisses de retraites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5735,'PCG14-DEV','EXPENSE','6454',5731,'Cotisations aux ASSEDIC','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5736,'PCG14-DEV','EXPENSE','6458',5731,'Cotisations aux autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5737,'PCG14-DEV','EXPENSE','646',5723,'Cotisations sociales personnelles de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5738,'PCG14-DEV','EXPENSE','647',5723,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5739,'PCG14-DEV','EXPENSE','6471',5738,'Prestations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5740,'PCG14-DEV','EXPENSE','6472',5738,'Versements aux comités d''entreprise et d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5741,'PCG14-DEV','EXPENSE','6473',5738,'Versements aux comités d''hygiène et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5742,'PCG14-DEV','EXPENSE','6474',5738,'Versements aux autres œuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5743,'PCG14-DEV','EXPENSE','6475',5738,'Médecine du travail, pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5744,'PCG14-DEV','EXPENSE','648',5723,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5745,'PCG14-DEV','EXPENSE','65',5972,'Autres charges de gestion courante','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5746,'PCG14-DEV','EXPENSE','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5747,'PCG14-DEV','EXPENSE','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5748,'PCG14-DEV','EXPENSE','6516',5746,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5749,'PCG14-DEV','EXPENSE','6518',5746,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5750,'PCG14-DEV','EXPENSE','653',5745,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5751,'PCG14-DEV','EXPENSE','654',5745,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5752,'PCG14-DEV','EXPENSE','6541',5751,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5753,'PCG14-DEV','EXPENSE','6544',5751,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5754,'PCG14-DEV','EXPENSE','655',5745,'Quote-part de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5755,'PCG14-DEV','EXPENSE','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5756,'PCG14-DEV','EXPENSE','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5757,'PCG14-DEV','EXPENSE','658',5745,'Charges diverses de gestion courante','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5758,'PCG14-DEV','EXPENSE','66',5972,'Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5759,'PCG14-DEV','EXPENSE','661',5758,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5760,'PCG14-DEV','EXPENSE','6611',5759,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5761,'PCG14-DEV','EXPENSE','66116',5760,'des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5762,'PCG14-DEV','EXPENSE','66117',5760,'des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5763,'PCG14-DEV','EXPENSE','6612',5759,'Charges de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5764,'PCG14-DEV','EXPENSE','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5765,'PCG14-DEV','EXPENSE','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5766,'PCG14-DEV','EXPENSE','6617',5759,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5767,'PCG14-DEV','EXPENSE','6618',5759,'Intérêts des autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5768,'PCG14-DEV','EXPENSE','66181',5767,'des dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5769,'PCG14-DEV','EXPENSE','66188',5767,'des dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5770,'PCG14-DEV','EXPENSE','664',5758,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5771,'PCG14-DEV','EXPENSE','665',5758,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5772,'PCG14-DEV','EXPENSE','666',5758,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5773,'PCG14-DEV','EXPENSE','667',5758,'Charges nettes sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5774,'PCG14-DEV','EXPENSE','668',5758,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5775,'PCG14-DEV','EXPENSE','67',5972,'Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5776,'PCG14-DEV','EXPENSE','671',5775,'Charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5777,'PCG14-DEV','EXPENSE','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5778,'PCG14-DEV','EXPENSE','6712',5776,'Pénalités, amendes fiscales et pénales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5779,'PCG14-DEV','EXPENSE','6713',5776,'Dons, libéralités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5780,'PCG14-DEV','EXPENSE','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5781,'PCG14-DEV','EXPENSE','6715',5776,'Subventions accordées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5782,'PCG14-DEV','EXPENSE','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5783,'PCG14-DEV','EXPENSE','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5784,'PCG14-DEV','EXPENSE','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5785,'PCG14-DEV','EXPENSE','674',5775,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5786,'PCG14-DEV','EXPENSE','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5787,'PCG14-DEV','EXPENSE','6742',5785,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5788,'PCG14-DEV','EXPENSE','675',5775,'Valeurs comptables des éléments d''actif cédés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5789,'PCG14-DEV','EXPENSE','6751',5788,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5790,'PCG14-DEV','EXPENSE','6752',5788,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5791,'PCG14-DEV','EXPENSE','6756',5788,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5792,'PCG14-DEV','EXPENSE','6758',5788,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5793,'PCG14-DEV','EXPENSE','678',5775,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5794,'PCG14-DEV','EXPENSE','6781',5793,'Malis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5795,'PCG14-DEV','EXPENSE','6782',5793,'Lots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5796,'PCG14-DEV','EXPENSE','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5797,'PCG14-DEV','EXPENSE','6788',5793,'Charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5798,'PCG14-DEV','EXPENSE','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5799,'PCG14-DEV','EXPENSE','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5800,'PCG14-DEV','EXPENSE','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5801,'PCG14-DEV','EXPENSE','68111',5800,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5802,'PCG14-DEV','EXPENSE','68112',5800,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5803,'PCG14-DEV','EXPENSE','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5804,'PCG14-DEV','EXPENSE','6815',5799,'Dotations aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5805,'PCG14-DEV','EXPENSE','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5806,'PCG14-DEV','EXPENSE','68161',5805,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5807,'PCG14-DEV','EXPENSE','68162',5805,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5808,'PCG14-DEV','EXPENSE','6817',5799,'Dotations pour dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5809,'PCG14-DEV','EXPENSE','68173',5808,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'PCG14-DEV','EXPENSE','68174',5808,'Créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5811,'PCG14-DEV','EXPENSE','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5812,'PCG14-DEV','EXPENSE','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5813,'PCG14-DEV','EXPENSE','6865',5811,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5814,'PCG14-DEV','EXPENSE','6866',5811,'Dotations pour dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5815,'PCG14-DEV','EXPENSE','68662',5814,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5816,'PCG14-DEV','EXPENSE','68665',5814,'Valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5817,'PCG14-DEV','EXPENSE','6868',5811,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5818,'PCG14-DEV','EXPENSE','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5819,'PCG14-DEV','EXPENSE','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5820,'PCG14-DEV','EXPENSE','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5821,'PCG14-DEV','EXPENSE','68725',5820,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5822,'PCG14-DEV','EXPENSE','6873',5818,'Dotations aux provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5823,'PCG14-DEV','EXPENSE','6874',5818,'Dotations aux autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5824,'PCG14-DEV','EXPENSE','6875',5818,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5825,'PCG14-DEV','EXPENSE','6876',5818,'Dotations pour dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5826,'PCG14-DEV','EXPENSE','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5827,'PCG14-DEV','EXPENSE','691',5826,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5828,'PCG14-DEV','EXPENSE','695',5826,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5829,'PCG14-DEV','EXPENSE','6951',5828,'Impôts dus en France','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5830,'PCG14-DEV','EXPENSE','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5831,'PCG14-DEV','EXPENSE','6954',5828,'Impôts dus à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5832,'PCG14-DEV','EXPENSE','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5833,'PCG14-DEV','EXPENSE','698',5826,'Intégration fiscale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5834,'PCG14-DEV','EXPENSE','6981',5833,'Intégration fiscale - Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5835,'PCG14-DEV','EXPENSE','6989',5833,'Intégration fiscale - Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5836,'PCG14-DEV','EXPENSE','699',5826,'Produits - Reports en arrière des déficits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5837,'PCG14-DEV','INCOME','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5838,'PCG14-DEV','INCOME','701',5837,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5839,'PCG14-DEV','INCOME','7011',5838,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5840,'PCG14-DEV','INCOME','7012',5838,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5841,'PCG14-DEV','INCOME','702',5837,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5842,'PCG14-DEV','INCOME','703',5837,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5843,'PCG14-DEV','INCOME','704',5837,'Travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5844,'PCG14-DEV','INCOME','7041',5843,'Travaux de catégorie (ou activité) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5845,'PCG14-DEV','INCOME','7042',5843,'Travaux de catégorie (ou activité) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5846,'PCG14-DEV','INCOME','705',5837,'Etudes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5847,'PCG14-DEV','INCOME','706',5837,'Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5848,'PCG14-DEV','INCOME','707',5837,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5849,'PCG14-DEV','INCOME','7071',5848,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5850,'PCG14-DEV','INCOME','7072',5848,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5851,'PCG14-DEV','INCOME','708',5837,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5852,'PCG14-DEV','INCOME','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5853,'PCG14-DEV','INCOME','7082',5851,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5854,'PCG14-DEV','INCOME','7083',5851,'Locations diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5855,'PCG14-DEV','INCOME','7084',5851,'Mise à disposition de personnel facturée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5856,'PCG14-DEV','INCOME','7085',5851,'Ports et frais accessoires facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5857,'PCG14-DEV','INCOME','7086',5851,'Bonis sur reprises d''emballages consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5858,'PCG14-DEV','INCOME','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5859,'PCG14-DEV','INCOME','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5860,'PCG14-DEV','INCOME','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5861,'PCG14-DEV','INCOME','7091',5860,'sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5862,'PCG14-DEV','INCOME','7092',5860,'sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5863,'PCG14-DEV','INCOME','7094',5860,'sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5864,'PCG14-DEV','INCOME','7095',5860,'sur études','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5865,'PCG14-DEV','INCOME','7096',5860,'sur prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5866,'PCG14-DEV','INCOME','7097',5860,'sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5867,'PCG14-DEV','INCOME','7098',5860,'sur produits des activités annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5868,'PCG14-DEV','INCOME','71',5973,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5869,'PCG14-DEV','INCOME','713',5868,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5870,'PCG14-DEV','INCOME','7133',5869,'Variation des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5871,'PCG14-DEV','INCOME','71331',5870,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5872,'PCG14-DEV','INCOME','71335',5870,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5873,'PCG14-DEV','INCOME','7134',5869,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5874,'PCG14-DEV','INCOME','71341',5873,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5875,'PCG14-DEV','INCOME','71345',5873,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5876,'PCG14-DEV','INCOME','7135',5869,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5877,'PCG14-DEV','INCOME','71351',5876,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5878,'PCG14-DEV','INCOME','71355',5876,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5879,'PCG14-DEV','INCOME','71358',5876,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5880,'PCG14-DEV','INCOME','72',5973,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5881,'PCG14-DEV','INCOME','721',5880,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5882,'PCG14-DEV','INCOME','722',5880,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5883,'PCG14-DEV','INCOME','74',5973,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5884,'PCG14-DEV','INCOME','75',5973,'Autres produits de gestion courante','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5885,'PCG14-DEV','INCOME','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5886,'PCG14-DEV','INCOME','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5887,'PCG14-DEV','INCOME','7516',5885,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5888,'PCG14-DEV','INCOME','7518',5885,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5889,'PCG14-DEV','INCOME','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5890,'PCG14-DEV','INCOME','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5891,'PCG14-DEV','INCOME','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5892,'PCG14-DEV','INCOME','755',5884,'Quote-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5893,'PCG14-DEV','INCOME','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5894,'PCG14-DEV','INCOME','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5895,'PCG14-DEV','INCOME','758',5884,'Produits divers de gestion courante','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5896,'PCG14-DEV','INCOME','76',5973,'Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5897,'PCG14-DEV','INCOME','761',5896,'Produits de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5898,'PCG14-DEV','INCOME','7611',5897,'Revenus des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5899,'PCG14-DEV','INCOME','7612',5897,'Produits de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5900,'PCG14-DEV','INCOME','7616',5897,'Revenus sur autres formes de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5901,'PCG14-DEV','INCOME','7617',5897,'Revenus des créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5902,'PCG14-DEV','INCOME','762',5896,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5903,'PCG14-DEV','INCOME','7621',5902,'Revenus des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5904,'PCG14-DEV','INCOME','7626',5902,'Revenus des prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5905,'PCG14-DEV','INCOME','7627',5902,'Revenus des créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5906,'PCG14-DEV','INCOME','763',5896,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5907,'PCG14-DEV','INCOME','7631',5906,'Revenus des créances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5908,'PCG14-DEV','INCOME','7638',5906,'Revenus des créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5909,'PCG14-DEV','INCOME','764',5896,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'PCG14-DEV','INCOME','765',5896,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5911,'PCG14-DEV','INCOME','766',5896,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5912,'PCG14-DEV','INCOME','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5913,'PCG14-DEV','INCOME','768',5896,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5914,'PCG14-DEV','INCOME','77',5973,'Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5915,'PCG14-DEV','INCOME','771',5914,'Produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5916,'PCG14-DEV','INCOME','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5917,'PCG14-DEV','INCOME','7713',5915,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5918,'PCG14-DEV','INCOME','7714',5915,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5919,'PCG14-DEV','INCOME','7715',5915,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5920,'PCG14-DEV','INCOME','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5921,'PCG14-DEV','INCOME','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5922,'PCG14-DEV','INCOME','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5923,'PCG14-DEV','INCOME','774',5914,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5924,'PCG14-DEV','INCOME','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5925,'PCG14-DEV','INCOME','7742',5923,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5926,'PCG14-DEV','INCOME','775',5914,'Produits des cessions d''éléments d''actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5927,'PCG14-DEV','INCOME','7751',5926,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5928,'PCG14-DEV','INCOME','7752',5926,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5929,'PCG14-DEV','INCOME','7756',5926,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5930,'PCG14-DEV','INCOME','7758',5926,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5931,'PCG14-DEV','INCOME','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5932,'PCG14-DEV','INCOME','778',5914,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5933,'PCG14-DEV','INCOME','7781',5932,'Bonis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5934,'PCG14-DEV','INCOME','7782',5932,'Lots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5935,'PCG14-DEV','INCOME','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5936,'PCG14-DEV','INCOME','7788',5932,'Produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5937,'PCG14-DEV','INCOME','78',5973,'Reprises sur amortissements, dépréciations et provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5938,'PCG14-DEV','INCOME','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5939,'PCG14-DEV','INCOME','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5940,'PCG14-DEV','INCOME','78111',5939,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5941,'PCG14-DEV','INCOME','78112',5939,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5942,'PCG14-DEV','INCOME','7815',5938,'Reprises sur provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5943,'PCG14-DEV','INCOME','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5944,'PCG14-DEV','INCOME','78161',5943,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5945,'PCG14-DEV','INCOME','78162',5943,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5946,'PCG14-DEV','INCOME','7817',5938,'Reprises sur dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5947,'PCG14-DEV','INCOME','78173',5946,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5948,'PCG14-DEV','INCOME','78174',5946,'Créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5949,'PCG14-DEV','INCOME','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'PCG14-DEV','INCOME','7865',5949,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5951,'PCG14-DEV','INCOME','7866',5949,'Reprises sur dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5952,'PCG14-DEV','INCOME','78662',5951,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5953,'PCG14-DEV','INCOME','78665',5951,'Valeurs mobilières de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5954,'PCG14-DEV','INCOME','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5955,'PCG14-DEV','INCOME','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5956,'PCG14-DEV','INCOME','78725',5955,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5957,'PCG14-DEV','INCOME','78726',5955,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5958,'PCG14-DEV','INCOME','78727',5955,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5959,'PCG14-DEV','INCOME','7873',5954,'Reprises sur provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'PCG14-DEV','INCOME','7874',5954,'Reprises sur autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5961,'PCG14-DEV','INCOME','7875',5954,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5962,'PCG14-DEV','INCOME','7876',5954,'Reprises sur dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5963,'PCG14-DEV','INCOME','79',5973,'Transferts de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5964,'PCG14-DEV','INCOME','791',5963,'Transferts de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5965,'PCG14-DEV','INCOME','796',5963,'Transferts de charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5966,'PCG14-DEV','INCOME','797',5963,'Transferts de charges exceptionnelles','1'); -- -- Descriptif des plans comptables FR PCG18-ASSOC -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','CAPIT', 'CAPITAL', '1', '0', 'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG18-ASSOC','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG18-ASSOC','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG18-ASSOC','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','SPECIAL', 'XXXXXX', '8', '0', 'Comptes spéciaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','CAPIT', '1', '0', 'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG18-ASSOC','IMMO', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG18-ASSOC','STOCK', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','THIRDPARTY','4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG18-ASSOC','FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG18-ASSOC','EXPENSE', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','INCOME', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','SPECIAL', '8', '0', 'Comptes spéciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG18-ASSOC','CAPIT', 'XXXXXX', '10', '7201', 'Fonds propres et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT', 'XXXXXX', '102', '7000', 'Fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1021', '7001', 'Première situation nette établie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1022', '7001', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1023', '7001', 'Dotations non consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','CAPIT', 'XXXXXX','10231', '7004', 'Dotations non consomptibles initiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','CAPIT', 'XXXXXX','10232', '7004', 'Dotations non consomptibles complémentaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1024', '7001', 'Autres fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','CAPIT', 'XXXXXX', '103', '7000', 'Fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1032', '7008', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1034', '7008', 'Autres fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT', 'XXXXXX', '105', '7000', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1051', '7011', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1052', '7011', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG18-ASSOC','CAPIT', 'XXXXXX', '106', '7000', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1068', '7014', 'Réserves pour projet de l’entité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT', 'XXXXXX', '108', '7000', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1081', '7016', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1089', '7016', 'Dotations consomptibles inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT', 'XXXXXX', '15', '7201', 'Provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT', 'XXXXXX', '152', '7019', 'Provisions pour charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT', 'XXXXXX', '16', '7201', 'Emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT', 'XXXXXX', '163', '7021', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1631', '7022', 'Titres associatifs et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT', 'XXXXXX', '19', '7201', 'Fonds dédiés ou reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT', 'XXXXXX', '191', '7024', 'Fonds reportés liés aux legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1911', '7025', 'Legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT', 'XXXXXX', '1912', '7025', 'Donations temporaires d’usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT', 'XXXXXX', '194', '7024', 'Fonds dédiés sur subventions d’exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT', 'XXXXXX', '195', '7024', 'Fonds dédiés sur contributions financières d’autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT', 'XXXXXX', '196', '7024', 'Fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '20', '7202', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '204', '7031', 'Donations temporaires d’usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '24', '7202', 'Biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '27', '7202', 'Autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '2742', '7034', 'Prêts aux partenaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '28', '7202', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '280', '7036', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '2804', '7037', 'Donations temporaires d’usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '29', '7202', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC', 'IMMO', 'XXXXXX', '294', '7039', 'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','THIRDPARTY','CUSTOMER', '41', '7204', 'Clients, adhérents, usagers et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '45', '7204', 'Confédération, fédération, union, entités affiliées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '455', '7042', 'Partenaires - comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '46', '7204', 'Débiteurs et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '461', '7044', 'Créances reçues par legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '466', '7044', 'Dettes des legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '468', '7044', 'Divers – charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','THIRDPARTY', 'XXXXXX', '4681', '7047', 'Frais des bénévoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '62', '7206', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '622', '7049', 'Rémunérations d’intermédiaires et honoraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6226', '7050', 'Honoraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','EXPENSE', 'XXXXXX','62264', '7051', 'Honoraires sur legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '65', '7206', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '653', '7053', 'Charges de la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6531', '7054', 'Autres charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '657', '7053', 'Aides financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '67', '7206', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '673', '7057', 'Apports ou affectations en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '675', '7057', 'Valeurs comptables des éléments d’actifs cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6754', '7059', 'Immobilisations reçues par legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '68', '7206', 'Dotations aux amortissements, provisions et engagements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6816', '7061', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','EXPENSE', 'XXXXXX','68164', '7062', 'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '689', '7061', 'Reports en fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6891', '7064', 'Reports en fonds reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6894', '7064', 'Reports en fonds dédiés sur subventions d’exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6895', '7064', 'Reports en fonds dédiés sur contributions financières d’autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','EXPENSE', 'XXXXXX', '6896', '7064', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','INCOME', 'XXXXXX', '70', '7207', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','INCOME', 'SERVICE', '706', '7069', 'Ventes de prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','INCOME', 'SERVICE', '7063', '7070', 'Parrainages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','INCOME', 'PRODUCT', '707', '7069', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG18-ASSOC','INCOME', 'PRODUCT', '7073', '7073', 'Ventes de dons en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','INCOME', 'XXXXXX', '73', '7207', 'Concours publics', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','INCOME', 'XXXXXX', '75', '7207', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','INCOME', 'XXXXXX', '753', '7075', 'Versements des fondateurs ou consommation de la dotation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG18-ASSOC','INCOME', 'XXXXXX', '7531', '7076', 'Versements des fondateurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','INCOME', 'XXXXXX', '7532', '7076', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG18-ASSOC','INCOME', 'XXXXXX', '754', '7075', 'Ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG18-ASSOC','INCOME', 'XXXXXX', '7541', '7079', 'Dons manuels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','INCOME', 'XXXXXX','75411', '7080', 'Dons manuels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','INCOME', 'XXXXXX','75412', '7080', 'Abandons de frais par les bénévoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','INCOME', 'XXXXXX', '7542', '7079', 'Mécénats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','INCOME', 'XXXXXX', '7543', '7079', 'Legs, donations et assurances-vie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','INCOME', 'XXXXXX','75431', '7084', 'Assurances-vie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','INCOME', 'XXXXXX','75432', '7084', 'Legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','INCOME', 'XXXXXX','75433', '7084', 'Autres produits sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG18-ASSOC','INCOME', 'XXXXXX', '755', '7075', 'Contributions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','INCOME', 'XXXXXX', '7551', '7088', 'Contributions financières d’autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','INCOME', 'XXXXXX', '7552', '7088', 'Quotes-parts de générosité reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','INCOME', 'XXXXXX', '756', '7075', 'Cotisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','INCOME', 'XXXXXX', '7561', '7091', 'Cotisations sans contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','INCOME', 'XXXXXX', '7562', '7091', 'Cotisations avec contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','INCOME', 'XXXXXX', '757', '7075', 'Gains de change sur créances et dettes d’exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','INCOME', 'XXXXXX', '77', '7207', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','INCOME', 'XXXXXX', '775', '7095', 'Produits des cessions d’éléments d’actifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG18-ASSOC','INCOME', 'XXXXXX', '7754', '7096', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG18-ASSOC','INCOME', 'XXXXXX', '78', '7207', 'Reprises sur amortissements, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG18-ASSOC','INCOME', 'XXXXXX', '781', '7098', 'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','INCOME', 'XXXXXX', '7816', '7099', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','INCOME', 'XXXXXX','78164', '7100', 'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG18-ASSOC','INCOME', 'XXXXXX', '789', '7098', 'Utilisations de fonds reportés et de fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','INCOME', 'XXXXXX', '7891', '7102', 'Utilisations de fonds reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','INCOME', 'XXXXXX', '7894', '7102', 'Utilisations des fonds dédiés sur subventions d’exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','INCOME', 'XXXXXX', '7895', '7102', 'Utilisations des fonds dédiés sur contributions financières d’autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','INCOME', 'XXXXXX', '7896', '7102', 'Utilisations des fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG18-ASSOC','INCOME', 'XXXXXX', '86', '7208', 'Emplois des contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','INCOME', 'XXXXXX', '860', '7107', 'Secours en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','INCOME', 'XXXXXX', '861', '7107', 'Mises à disposition gratuite de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','INCOME', 'XXXXXX', '862', '7107', 'Prestations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','INCOME', 'XXXXXX', '864', '7107', 'Personnel bénévole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','INCOME', 'XXXXXX', '87', '7208', 'Contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','INCOME', 'XXXXXX', '870', '7112', 'Dons en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','INCOME', 'XXXXXX', '871', '7112', 'Prestations en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME', 'XXXXXX', '875', '7112', 'Bénévolat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG18-ASSOC','CAPIT', '10', '7201', 'Fonds propres et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT', '102', '7000', 'Fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','CAPIT', '1021', '7001', 'Première situation nette établie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','CAPIT', '1022', '7001', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG18-ASSOC','CAPIT', '1023', '7001', 'Dotations non consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','CAPIT','10231', '7004', 'Dotations non consomptibles initiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','CAPIT','10232', '7004', 'Dotations non consomptibles complémentaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','CAPIT', '1024', '7001', 'Autres fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','CAPIT', '103', '7000', 'Fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG18-ASSOC','CAPIT', '1032', '7008', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT', '1034', '7008', 'Autres fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT', '105', '7000', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG18-ASSOC','CAPIT', '1051', '7011', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG18-ASSOC','CAPIT', '1052', '7011', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG18-ASSOC','CAPIT', '106', '7000', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT', '1068', '7014', 'Réserves pour projet de l’entité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT', '108', '7000', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG18-ASSOC','CAPIT', '1081', '7016', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT', '1089', '7016', 'Dotations consomptibles inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT', '15', '7201', 'Provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT', '152', '7019', 'Provisions pour charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT', '16', '7201', 'Emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT', '163', '7021', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT', '1631', '7022', 'Titres associatifs et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT', '19', '7201', 'Fonds dédiés ou reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT', '191', '7024', 'Fonds reportés liés aux legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT', '1911', '7025', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT', '1912', '7025', 'Donations temporaires d’usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT', '194', '7024', 'Fonds dédiés sur subventions d’exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT', '195', '7024', 'Fonds dédiés sur contributions financières d’autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT', '196', '7024', 'Fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC', 'IMMO', '20', '7202', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC', 'IMMO', '204', '7031', 'Donations temporaires d’usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC', 'IMMO', '24', '7202', 'Biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC', 'IMMO', '27', '7202', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC', 'IMMO', '2742', '7034', 'Prêts aux partenaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC', 'IMMO', '28', '7202', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC', 'IMMO', '280', '7036', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC', 'IMMO', '2804', '7037', 'Donations temporaires d’usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC', 'IMMO', '29', '7202', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC', 'IMMO', '294', '7039', 'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','THIRDPARTY', '41', '7204', 'Clients, adhérents, usagers et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','THIRDPARTY', '45', '7204', 'Confédération, fédération, union, entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','THIRDPARTY', '455', '7042', 'Partenaires - comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','THIRDPARTY', '46', '7204', 'Débiteurs et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','THIRDPARTY', '461', '7044', 'Créances reçues par legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','THIRDPARTY', '466', '7044', 'Dettes des legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','THIRDPARTY', '468', '7044', 'Divers – charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','THIRDPARTY', '4681', '7047', 'Frais des bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','EXPENSE', '62', '7206', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','EXPENSE', '622', '7049', 'Rémunérations d’intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','EXPENSE', '6226', '7050', 'Honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','EXPENSE', '62264', '7051', 'Honoraires sur legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','EXPENSE', '65', '7206', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','EXPENSE', '653', '7053', 'Charges de la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','EXPENSE', '6531', '7054', 'Autres charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','EXPENSE', '657', '7053', 'Aides financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','EXPENSE', '67', '7206', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG18-ASSOC','EXPENSE', '673', '7057', 'Apports ou affectations en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','EXPENSE', '675', '7057', 'Valeurs comptables des éléments d’actifs cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','EXPENSE', '6754', '7059', 'Immobilisations reçues par legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','EXPENSE', '68', '7206', 'Dotations aux amortissements, provisions et engagements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','EXPENSE', '6816', '7061', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','EXPENSE', '68164', '7062', 'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','EXPENSE', '689', '7061', 'Reports en fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','EXPENSE', '6891', '7064', 'Reports en fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','EXPENSE', '6894', '7064', 'Reports en fonds dédiés sur subventions d’exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG18-ASSOC','EXPENSE', '6895', '7064', 'Reports en fonds dédiés sur contributions financières d’autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','EXPENSE', '6896', '7064', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','INCOME', '70', '7207', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','INCOME', '706', '7069', 'Ventes de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','INCOME', '7063', '7070', 'Parrainages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','INCOME', '707', '7069', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG18-ASSOC','INCOME', '7073', '7073', 'Ventes de dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','INCOME', '73', '7207', 'Concours publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','INCOME', '75', '7207', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','INCOME', '753', '7075', 'Versements des fondateurs ou consommation de la dotation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG18-ASSOC','INCOME', '7531', '7076', 'Versements des fondateurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','INCOME', '7532', '7076', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG18-ASSOC','INCOME', '754', '7075', 'Ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG18-ASSOC','INCOME', '7541', '7079', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','INCOME', '75411', '7080', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','INCOME', '75412', '7080', 'Abandons de frais par les bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','INCOME', '7542', '7079', 'Mécénats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','INCOME', '7543', '7079', 'Legs, donations et assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','INCOME', '75431', '7084', 'Assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','INCOME', '75432', '7084', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','INCOME', '75433', '7084', 'Autres produits sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG18-ASSOC','INCOME', '755', '7075', 'Contributions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','INCOME', '7551', '7088', 'Contributions financières d’autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','INCOME', '7552', '7088', 'Quotes-parts de générosité reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','INCOME', '756', '7075', 'Cotisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','INCOME', '7561', '7091', 'Cotisations sans contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','INCOME', '7562', '7091', 'Cotisations avec contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','INCOME', '757', '7075', 'Gains de change sur créances et dettes d’exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','INCOME', '77', '7207', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','INCOME', '775', '7095', 'Produits des cessions d’éléments d’actifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG18-ASSOC','INCOME', '7754', '7096', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG18-ASSOC','INCOME', '78', '7207', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG18-ASSOC','INCOME', '781', '7098', 'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','INCOME', '7816', '7099', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','INCOME', '78164', '7100', 'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG18-ASSOC','INCOME', '789', '7098', 'Utilisations de fonds reportés et de fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','INCOME', '7891', '7102', 'Utilisations de fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','INCOME', '7894', '7102', 'Utilisations des fonds dédiés sur subventions d’exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','INCOME', '7895', '7102', 'Utilisations des fonds dédiés sur contributions financières d’autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','INCOME', '7896', '7102', 'Utilisations des fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG18-ASSOC','INCOME', '86', '7208', 'Emplois des contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','INCOME', '860', '7107', 'Secours en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','INCOME', '861', '7107', 'Mises à disposition gratuite de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','INCOME', '862', '7107', 'Prestations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','INCOME', '864', '7107', 'Personnel bénévole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','INCOME', '87', '7208', 'Contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','INCOME', '870', '7112', 'Dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','INCOME', '871', '7112', 'Prestations en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','INCOME', '875', '7112', 'Bénévolat', 1); -- -- Descriptif des plans comptables FR PCGA14-DEV -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1', '0', 'Comptes de capitaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10','8000', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '101','8001', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1011','8002', 'Capital individuel initial (au ../../../)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1012','8002', 'Variations capital individuel initial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1013','8002', 'Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', 'Capital souscrit - appelé, versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', 'Capital souscrit - appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10151','8007', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10152','8007', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '104','8001', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1041','8011', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1042','8011', 'Primes de fusion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1043','8011', 'Primes d''apport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1044','8011', 'Primes de conversion d''obligations en actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1045','8011', 'Bons de souscription d''actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '105','8001', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1051','8017', 'Réserve spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1052','8017', 'Ecart de réévaluation libre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1053','8017', 'Réserve de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1057','8017', 'Autres écarts de réévaluation en France', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '106','8001', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1061','8024', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10611','8025', 'Réserve légale proprement dite', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10612','8025', 'Plus-values nettes à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1062','8024', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1063','8024', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1064','8024', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10641','8030', 'Plus-values nettes à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10648','8030', 'Autres réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1068','8024', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10681','8034', 'Réserve de propre assureur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10688','8034', 'Réserves diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '107','8001', 'Ecart d''équivalence', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '108','8001', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1092','8039', 'Associés : Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '110','8042', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '119','8042', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '120','8045', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '129','8045', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13','8000', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '131','8048', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1311','8049', 'Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1312','8049', 'Régions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1313','8049', 'Départements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1314','8049', 'Communes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1315','8049', 'Collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1316','8049', 'Entreprises publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1317','8049', 'Entreprises et organismes privés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1318','8049', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '138','8048', 'Autres subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13911','8060', 'Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13912','8060', 'Régions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13913','8060', 'Départements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13914','8060', 'Communes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13915','8060', 'Collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13916','8060', 'Entreprises publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13917','8060', 'Entreprises et organismes privés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13918','8060', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '14','8000', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '142','8070', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1424','8071', 'Provisions pour investissement (participation des salariés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '143','8070', 'Provisions réglementées relatives aux stocks', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO', 'XXXXXX', '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO', 'XXXXXX', '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2384','8232', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO', 'XXXXXX', '24','8149', 'Immobilisations en cours (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO', 'XXXXXX', '241','8235', 'Animaux reproducteurs (adultes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO', 'XXXXXX', '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO', 'XXXXXX', '243','8235', 'Animaux de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO', 'XXXXXX', '246','8235', 'Plantations pérennes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2461','8239', 'Plantations pérennes sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2465','8239', 'Plantations pérennes sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2467','8239', 'Aménagements des plantations pérennes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO', 'XXXXXX', '247','8235', 'Autres végétaux immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2477','8243', 'Aménagements des autres végétaux immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO', 'XXXXXX', '25','8149', 'Entreprises liées - parts et créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26','8149', 'Participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO', 'XXXXXX', '261','8248', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2611','8249', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2618','8249', 'Autres titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO', 'XXXXXX', '262','8248', 'Participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2622','8252', 'CUMA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2624','8252', 'SICA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2628','8252', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO', 'XXXXXX', '266','8248', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO', 'XXXXXX', '267','8248', 'Créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2671','8258', 'Créances rattachées à des participations (groupe)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26722','8260', 'CUMA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26724','8260', 'SICA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26728','8260', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2674','8258', 'Créances rattachées à d''autres participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2676','8258', 'Avances consolidables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2678','8258', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO', 'XXXXXX', '268','8248', 'Créances rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2681','8269', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2688','8269', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO', 'XXXXXX', '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2691','8272', 'sur titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2692','8272', 'sur participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2696','8272', 'sur autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27','8149', 'Autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO', 'XXXXXX', '271','8276', 'Titres immobilisés (droit de propriété)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2711','8277', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2715','8277', 'Parts dans les établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2718','8277', 'Autres titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO', 'XXXXXX', '272','8276', 'Titres immobilisés (droit de créance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2721','8281', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2722','8281', 'Bons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2723','8281', 'Certificats de fonds de développement coopératifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO', 'XXXXXX', '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO', 'XXXXXX', '274','8276', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2741','8286', 'Prêts participatifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2742','8286', 'Prêts aux associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2743','8286', 'Prêts au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2748','8286', 'Autres prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO', 'XXXXXX', '275','8276', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2751','8291', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2755','8291', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO', 'XXXXXX', '276','8276', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2761','8294', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2768','8294', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27682','8296', 'sur titres immobilisés (droit de créance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27684','8296', 'sur prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27685','8296', 'sur dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27688','8296', 'sur créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO', 'XXXXXX', '277','8276', 'Actions propres ou parts propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO', 'XXXXXX', '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28','8149', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO', 'XXXXXX', '280','8303', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2801','8304', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2803','8304', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2807','8304', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2808','8304', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28082','8309', 'Usufruit temporaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO', 'ALLOCATION', '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2811','8311', 'Terrains de gisement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2812','8311', 'Agencements, aménagements de terrains amortissables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2813','8311', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2814','8311', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2815','8311', 'Installations, matériel et outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO', 'XXXXXX', '282','8303', 'Amortissement des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO', 'XXXXXX', '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2841','8319', 'Animaux reproducteurs (adultes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2843','8319', 'Animaux de service', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2846','8319', 'Plantation pérennes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2847','8319', 'Autres végétaux immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO', 'XXXXXX', '29','8149', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO', 'XXXXXX', '290','8324', 'Dépréciations des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2906','8325', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2907','8325', 'Fonds rural et commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2908','8325', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO', 'XXXXXX', '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2911','8330', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2912','8330', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2913','8330', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2914','8330', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2915','8330', 'Installations techniques, matériel et outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2917','8330', 'Améliorations du fonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2918','8330', 'Autres immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO', 'XXXXXX', '292','8324', 'Dépréciations des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO', 'XXXXXX', '293','8324', 'Dépréciations des immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2932','8339', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO', 'XXXXXX', '294','8324', 'Autres immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2941','8343', 'Animaux reproducteurs (adultes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2943','8343', 'Animaux de service', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2946','8343', 'Plantation pérennes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2947','8343', 'Autres végétaux immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO', 'XXXXXX', '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2961','8349', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2962','8349', 'Participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2966','8349', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2967','8349', 'Créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2968','8349', 'Créances rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO', 'XXXXXX', '297','8324', 'Dépréciations des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2971','8355', 'Titres immobilisés - droit de propriété', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2972','8355', 'Titres immobilisés - droit de créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2974','8355', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2975','8355', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2976','8355', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3',' 0', 'Comptes de stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30','8362', 'Stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK', 'XXXXXX', '301','8363', 'Approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3011','8364', 'Engrais et amendements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3012','8364', 'Semences et plants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3013','8364', 'Produits de défense des végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3014','8364', 'Aliments du bétail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3015','8364', 'Produits de défense des animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3016','8364', 'Produits de reproduction animale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3017','8364', 'Emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30171','8371', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30175','8371', 'Emballages récupérables non identifiables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30177','8371', 'Emballages à usage mixte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3018','8364', 'Combustibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK', 'XXXXXX', '302','8363', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3021','8376', 'Carburants et lubrifiants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3022','8376', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3023','8376', 'Fournitures d''atelier et de magasin', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3024','8376', 'Fournitures de bureau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3025','8376', 'Denrées et fournitures pour le personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3026','8376', 'Matériaux divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3027','8376', 'Autres fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3028','8376', 'Matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK', 'XXXXXX', '307','8363', 'Marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK', 'XXXXXX', '31','8362', 'Animaux (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK', 'XXXXXX', '311','8386', 'Stocks d''animaux (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK', 'XXXXXX', '32','8362', 'Animaux (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK', 'XXXXXX', '321','8388', 'Stocks d''animaux (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK', 'XXXXXX', '33','8362', 'Végétaux en terre (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK', 'XXXXXX', '331','8390', 'Avances aux cultures (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3311','8391', 'Engrais et amendements en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3312','8391', 'Semences et plants en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3313','8391', 'Produit de défense des végétaux en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3314','8391', 'Autres approvisionnements en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3315','8391', 'Façons culturales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3318','8391', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK', 'XXXXXX', '34','8362', 'Végétaux en terre (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK', 'XXXXXX', '341','8398', 'Avances aux cultures (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3411','8399', 'Engrais et amendements en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3412','8399', 'Semences et plants en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3413','8399', 'Produit de défense des végétaux en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3414','8399', 'Autres approvisionnements en terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3415','8399', 'Façons culturales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3418','8399', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK', 'XXXXXX', '348','8398', 'Autres végétaux en terre (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK', 'XXXXXX', '35','8362', 'En-cours de production de biens et services (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK', 'XXXXXX', '351','8407', 'Biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK', 'XXXXXX', '352','8407', 'Biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK', 'XXXXXX', '353','8407', 'Biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK', 'XXXXXX', '354','8407', 'Biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK', 'XXXXXX', '355','8407', 'Biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK', 'XXXXXX', '356','8407', 'Autres biens (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK', 'XXXXXX', '357','8407', 'Travaux à façon (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK', 'XXXXXX', '358','8407', 'Autres services (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK', 'XXXXXX', '36','8362', 'En-cours de production de biens et services (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK', 'XXXXXX', '361','8416', 'Biens (cycle court) - Produits végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK', 'XXXXXX', '362','8416', 'Biens (cycle court) - Produits animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK', 'XXXXXX', '363','8416', 'Biens (cycle court) - Vins', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK', 'XXXXXX', '364','8416', 'Biens (cycle court) - Alcools', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK', 'XXXXXX', '365','8416', 'Biens (cycle court) - Autres produits transformés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK', 'XXXXXX', '366','8416', 'Autres biens (activités annexes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK', 'XXXXXX', '367','8416', 'Travaux à façon (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK', 'XXXXXX', '368','8416', 'Autres services (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK', 'XXXXXX', '37','8362', 'Stocks de Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK', 'XXXXXX', '371','8425', 'Produits intermédiaires végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK', 'XXXXXX', '372','8425', 'Produits intermédiaires animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK', 'XXXXXX', '373','8425', 'Produits intermédiaires transformés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK', 'XXXXXX', '374','8425', 'Produits finis végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK', 'XXXXXX', '375','8425', 'Produits finis animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK', 'XXXXXX', '376','8425', 'Produits finis transformés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK', 'XXXXXX', '377','8425', 'Produits résiduels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK', 'XXXXXX', '378','8425', 'Produits (activités annexes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK', 'XXXXXX', '38','8362', 'Inventaire permanent', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK', 'XXXXXX', '39','8362', 'Dépréciations des stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK', 'XXXXXX', '390','8435', 'Dépréciations des approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK', 'XXXXXX', '391','8435', 'Dépréciations des animaux (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK', 'XXXXXX', '392','8435', 'Dépréciations des animaux (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK', 'XXXXXX', '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK', 'XXXXXX', '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK', 'XXXXXX', '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK', 'XXXXXX', '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK', 'XXXXXX', '397','8435', 'Dépréciations des produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4',' 0', 'Comptes de tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40','8444', 'Fournisseurs et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY','SUPPLIER', '401','8445', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4017','8446', 'Fournisseurs - Retenues de garantie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '403','8445', 'Fournisseurs - Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4031','8450', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '404','8445', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '408','8445', 'Fournisseurs - Factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4081','8457', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4084','8457', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4088','8457', 'Fournisseurs - Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '409','8445', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4097','8462', 'Fournisseurs - Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40971','8465', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40974','8465', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '41','8444', 'Clients et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY','CUSTOMER', '411','8469', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4117','8470', 'Clients - Retenues de garantie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '412','8469', 'Clients - Soldes après compensation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '413','8469', 'Clients - Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4131','8474', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4132','8474', 'Clients (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '416','8469', 'Clients douteux ou litigieux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '418','8469', 'Clients - Produits non encore facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4181','8478', 'Clients - Factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4182','8478', 'Clients (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4188','8478', 'Clients - Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '419','8469', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4197','8482', 'Clients - Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '42','8444', 'Personnel et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '421','8487', 'Personnel - Rémunérations dues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '422','8487', 'Comités d''entreprises, d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '424','8487', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4248','8490', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '425','8487', 'Personnel - Avances et acomptes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '426','8487', 'Personnel - Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '427','8487', 'Personnel - Oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4282','8496', 'Dettes provisionnées pour congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4286','8496', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4287','8496', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '431','8501', 'Mutualité Sociale Agricole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '437','8501', 'Autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4382','8504', 'Charges sociales sur congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4386','8504', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4387','8504', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44','8444', 'Etat et autres collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '441','8508', 'Etat - Subventions à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4411','8509', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4417','8509', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4418','8509', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4419','8509', 'Avances sur subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4424','8514', 'Obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4425','8514', 'Associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4428','8514', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '444','8508', 'Etat - Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4452','8520', 'TVA due intracommunautaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44551','8523', 'TVA à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44552','8523', 'TVA antérieurement déduite à reverser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44558','8523', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44562','8527', 'TVA sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44563','8527', 'TVA transférée par d''autres entreprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44565','8527', 'TVA sur achats à régulariser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44566','8527', 'TVA sur autres biens et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445662','8532', 'TVA sur intracommunautaire sur biens et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44567','8527', 'Crédit de TVA à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44568','8527', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44571','8536', 'TVA collectée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44575','8536', 'TVA collectée à régulariser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44578','8536', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44581','8540', 'Acomptes - Régime simplifié d''imposition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44582','8540', 'Acomptes - Régime du forfait', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44584','8540', 'TVA récupérée d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '446','8508', 'Obligations cautionnées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '447','8508', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '448','8508', 'Etat - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4482','8550', 'Charges fiscales sur congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4486','8550', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4487','8550', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45','8444', 'Groupe, communautés d''exploitation et associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '451','8554', 'Groupe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4521','8556', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4528','8556', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4531','8559', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4538','8559', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4541','8562', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4548','8562', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '455','8554', 'Associés - Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4551','8565', 'Associés - Comptes courants (principal)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4553','8565', 'Associés - Comptes bloqués (principal)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '456','8554', 'Associés - Opérations sur le capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4561','8571', 'Associés - Comptes d''apport en société', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45611','8572', 'Apports en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45615','8572', 'Apports en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4562','8571', 'Apporteurs - Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45625','8575', 'Associés - Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4564','8571', 'Associés - Versements anticipés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4566','8571', 'Associés défaillants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4567','8571', 'Associés - Capital à rembourser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '457','8554', 'Associés - Dividendes à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '458','8554', 'Associés - Opérations faites en commun et en GIE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4581','8583', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4588','8583', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '46','8444', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '461','8586', 'Caisse de péréquation des prix', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '462','8586', 'Créances sur cessions d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '467','8586', 'Autres comptes débiteurs ou créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4671','8591', 'Autres comptes débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4672','8591', 'Autres comptes créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '468','8586', 'Divers - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4686','8594', 'Charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4687','8594', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '47','8444', 'Comptes transitoires ou d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '471','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '472','8597', 'Opérations de compensation (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '473','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '474','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '475','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '476','8597', 'Différence de conversion - Actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4761','8603', 'Diminution des créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4762','8603', 'Augmentation des dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4768','8603', 'Différences compensées par couverture de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '477','8597', 'Différences de conversion - Passif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4771','8607', 'Augmentation des créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4772','8607', 'Diminution des dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4778','8607', 'Différences compensées par couverture de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '478','8597', 'Autres comptes transitoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '48','8444', 'Comptes de régularisation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '481','8612', 'Charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4816','8613', 'Frais d''émission des emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '486','8612', 'Charges constatées d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '487','8612', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '488','8612', 'Comptes de répartition périodique des charges et des produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4886','8617', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4887','8617', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '49','8444', 'Dépréciations des comptes de tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '491','8620', 'Dépréciations des comptes de clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4955','8622', 'Comptes courants des associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4958','8622', 'Opérations faites en commun et en GIE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '496','8620', 'Dépréciations des comptes de débiteurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4961','8629', 'Caisse de péréquation des prix', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8713,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6051','8712', 'Achats de travaux et services incorporés pour productions végétales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8714,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6054','8712', 'Achats de travaux et services incorporés pour productions animales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8715,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6058','8712', 'Autres achats de travaux et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8716,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '606','8682', 'Achats non stockés et fournitures', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8722,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6066','8716', 'Fournitures d''entretien et de petit équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8723,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6067','8716', 'Fournitures pour productions immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8724,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6068','8716', 'Autres fournitures non stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8725,'PCGAFR14-DEV','EXPENSE', 'PRODUCT', '607','8682', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8726,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '608','8682', 'Frais accessoires sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8727,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '609','8682', 'Rabais, remises et ristournes obtenus sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8728,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6091','8727', 'RRR sur achats d''autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8729,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6092','8727', 'RRR sur achats d''approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8730,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6094','8727', 'RRR sur achats d''animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8731,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6095','8727', 'RRR sur achats de travaux et services incorporés aux produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8732,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6096','8727', 'RRR sur achats de fournitures non stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8733,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6097','8727', 'RRR sur achats de marchandises', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8739,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6125','8737', 'Redevances de crédit-bail immobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8740,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '613','8735', 'Locations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8741,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6131','8740', 'Fermages et loyers du foncier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8742,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6132','8740', 'Locations de matériel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8743,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6134','8740', 'Locations d''animaux', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '623','8777', 'Publicité, publications, relations publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6231','8790', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6232','8790', 'Echantillons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6233','8790', 'Emplacements foires et expositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6234','8790', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6235','8790', 'Primes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6236','8790', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6237','8790', 'Publications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6238','8790', 'Divers (pourboire, dons courants, etc)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '624','8777', 'Transports de biens et transports collectifs du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6241','8799', 'Transports sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6242','8799', 'Transports sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6243','8799', 'Transports entre établissements ou chantiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6244','8799', 'Transports administratifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6247','8799', 'Transports collectifs du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6248','8799', 'Autres transports', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '625','8777', 'Déplacements, missions et réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6251','8806', 'Voyages et déplacements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6255','8806', 'Frais de déménagement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6256','8806', 'Missions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6257','8806', 'Réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '626','8777', 'Frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '627','8777', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6271','8812', 'Frais sur titres (achat, vente, garde)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6272','8812', 'Commissions et frais sur émission d''emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6275','8812', 'Frais sur effets (commissions d''endos…)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6276','8812', 'Location de coffres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6278','8812', 'Autres frais et commissions sur prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '628','8777', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6281','8818', 'Cotisations professionnelles (productions animales)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6284','8818', 'Cotisations professionnelles (productions végétales)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6286','8818', 'Autres cotisations professionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6287','8818', 'Frais de recrutement de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6288','8818', 'Autres services extérieurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '63','8681', 'Impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6311','8826', 'Taxe sur les salaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6312','8826', 'Taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6318','8826', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6331','8832', 'Versement de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6332','8832', 'Allocations logement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6334','8832', 'Participation des employeurs à l''effort de construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6338','8832', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6342','8839', 'Taxes spécifiques sur les produits animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6343','8839', 'Taxes spécifiques sur les produits transformés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6344','8839', 'Taxes spécifiques sur les animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6345','8839', 'Pénalités sur productions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6348','8839', 'Taxes spécifiques sur autres produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6351','8846', 'Taxe professionnelle', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6352','8846', 'Taxes foncières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6353','8846', 'Autres impôts locaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6356','8846', 'Impôts indirects', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6357','8846', 'Droits d''enregistrement et de timbre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6358','8846', 'Autres droits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6378','8855', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64','8681', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '641','8860', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6411','8861', 'Salaires (personnel salarié)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64111','8862', 'Personnel permanent ou régulier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64115','8862', 'Personnel temporaire ou occasionnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6412','8861', 'Rémunérations (associés d''exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6415','8861', 'Congés payés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6416','8861', 'Primes et gratifications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6417','8861', 'Indemnités et avantages en espèces divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6418','8861', 'Avantages en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '644','8860', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE', 'SOCIAL', '645','8860', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6452','8872', 'Cotisations aux mutuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6453','8872', 'Cotisations aux caisses de retraites', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6454','8872', 'Cotisations aux caisses de chômages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6458','8872', 'Cotisations aux autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '647','8860', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6474','8879', 'Versements aux autres œuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6475','8879', 'Médecine du travail, pharmacie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6478','8879', 'Autres charges sociales diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '648','8860', 'Autres charges de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '65','8681', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '653','8885', 'Jetons de présence', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '654','8885', 'Pertes sur créances irrécouvrables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6541','8888', 'Créances de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6544','8888', 'Créances des exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6561','8894', 'Animaux reproducteurs adultes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '658','8885', 'Charges diverses de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66','8681', 'Charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '661','8898', 'Charges d''intérêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6611','8899', 'Intérêts des emprunts fonciers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6613','8899', 'Intérêts des emprunts à court terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6614','8899', 'Intérêts des crédits bancaires de campagne', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6617','8899', 'Intérêts du crédit fournisseur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6618','8899', 'Autres charges d''intérêt', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66181','8907', 'Autres intérêts bancaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66183','8907', 'Intérêts des obligations cautionnées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66188','8907', 'Intérêts des autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '664','8898', 'Pertes sur créances liées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '665','8898', 'Escomptes accordés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '666','8898', 'Pertes de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '668','8898', 'Autres charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '67','8681', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6712','8918', 'Pénalités, amendes fiscales et pénales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6713','8918', 'Dons, libéralités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6715','8918', 'Subventions accordées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '672','8917', 'Charges sur exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6731','8927', 'Indemnités compensatrices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6735','8927', 'Frais de poursuite', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6751','8931', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6754','8931', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6756','8931', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '678','8917', 'Autres charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6781','8936', 'Malis provenant de clauses d''indexation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6782','8936', 'Lots', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6788','8936', 'Charges exceptionnelles diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6815','8942', 'Dotations aux provisions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68161','8949', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7095','9002', 'RRR sur ventes de produits résiduels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7096','9002', 'RRR sur travaux à façon', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7097','9002', 'RRR sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7098','9002', 'RRR sur produits des activités annexes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME', 'XXXXXX', '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME', 'XXXXXX', '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7121','9012', 'Animaux reproducteurs (adultes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME', 'XXXXXX', '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7131','9015', 'Animaux (cycle long)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7132','9015', 'Animaux (cycle court)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7133','9015', 'Végétaux en terre (cycle long)', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME', 'XXXXXX', '72','8981', 'Production immobilisée et autoconsommée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME', 'XXXXXX', '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME', 'XXXXXX', '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME', 'XXXXXX', '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME', 'XXXXXX', '726','9023', 'Production autoconsommée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME', 'XXXXXX', '74','8981', 'Indemnités et Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME', 'XXXXXX', '741','9028', 'Remboursement forfaitaire de TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME', 'XXXXXX', '742','9028', 'Indemnités d''assurance (exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME', 'XXXXXX', '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME', 'XXXXXX', '744','9028', 'Autres indemnités d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME', 'XXXXXX', '745','9028', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7451','9033', 'Subventions aux produits végétaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7452','9033', 'Subventions aux structures (et jachères)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7453','9033', 'Subventions au revenu', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7454','9033', 'Subventions aux animaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7458','9033', 'Autres subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME', 'XXXXXX', '75','8981', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME', 'XXXXXX', '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME', 'XXXXXX', '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME', 'XXXXXX', '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME', 'XXXXXX', '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME', 'XXXXXX', '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME', 'XXXXXX', '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7561','9047', 'Animaux reproducteurs adultes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME', 'XXXXXX', '758','9039', 'Produits divers de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME', 'XXXXXX', '76','8981', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME', 'XXXXXX', '761','9051', 'Produits de participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7611','9052', 'Revenus des titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7616','9052', 'Revenus sur autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7617','9052', 'Revenus des créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME', 'XXXXXX', '762','9051', 'Produits des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7621','9057', 'Revenus des titres immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7626','9057', 'Revenus des prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7627','9057', 'Revenus des créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME', 'XXXXXX', '763','9051', 'Revenus des autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7631','9061', 'Revenus des créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7638','9061', 'Revenus des créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME', 'XXXXXX', '764','9051', 'Revenus des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME', 'XXXXXX', '765','9051', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME', 'XXXXXX', '766','9051', 'Gains de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME', 'XXXXXX', '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME', 'XXXXXX', '768','9051', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME', 'XXXXXX', '77','8981', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME', 'XXXXXX', '771','9069', 'Produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7713','9070', 'Libéralités reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7714','9070', 'Rentrées sur créances amorties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7715','9070', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME', 'XXXXXX', '772','9069', 'Produits sur exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME', 'XXXXXX', '775','9069', 'Produits des cessions d''éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7751','9078', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7754','9078', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7756','9078', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME', 'XXXXXX', '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME', 'XXXXXX', '778','9069', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7781','9084', 'Bonis provenant de clauses d''indexation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7782','9084', 'Lots', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7788','9084', 'Produits exceptionnels divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME', 'XXXXXX', '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78111','9091', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78114','9091', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7815','9090', 'Reprises sur provisions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78161','9096', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78173','9100', 'Stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78174','9100', 'Créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME', 'XXXXXX', '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7865','9103', 'Reprises sur provisions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78662','9105', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78665','9105', 'Valeurs mobilières de placements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME', 'XXXXXX', '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78725','9109', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78726','9109', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78727','9109', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7874','9108', 'Reprises sur autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7875','9108', 'Reprises sur provisions exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME', 'XXXXXX', '79','8981', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME', 'XXXXXX', '791','9117', 'Transferts de charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME', 'XXXXXX', '796','9117', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME', 'XXXXXX', '797','9117', 'Transferts de charges exceptionnelles', 1); \ No newline at end of file +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1', '0', 'Comptes de capitaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT', '10','8000', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT', '101','8001', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1011','8002', 'Capital individuel initial (au ../../../)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1012','8002', 'Variations capital individuel initial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1013','8002', 'Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', 'Capital souscrit - appelé, versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', 'Capital souscrit - appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10151','8007', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10152','8007', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '104','8001', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1041','8011', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1042','8011', 'Primes de fusion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1043','8011', 'Primes d''apport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1044','8011', 'Primes de conversion d''obligations en actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1045','8011', 'Bons de souscription d''actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '105','8001', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1051','8017', 'Réserve spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1052','8017', 'Ecart de réévaluation libre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1053','8017', 'Réserve de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1057','8017', 'Autres écarts de réévaluation en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '106','8001', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1061','8024', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10611','8025', 'Réserve légale proprement dite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10612','8025', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1062','8024', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1063','8024', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1064','8024', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10641','8030', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10648','8030', 'Autres réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1068','8024', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10681','8034', 'Réserve de propre assureur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10688','8034', 'Réserves diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '107','8001', 'Ecart d''équivalence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '108','8001', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1092','8039', 'Associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '110','8042', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '119','8042', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '120','8045', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '129','8045', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13','8000', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '131','8048', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1311','8049', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1312','8049', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1313','8049', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1314','8049', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1315','8049', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1316','8049', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1317','8049', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1318','8049', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '138','8048', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13911','8060', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13912','8060', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13913','8060', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13914','8060', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13915','8060', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13916','8060', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13917','8060', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '13918','8060', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '14','8000', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '142','8070', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1424','8071', 'Provisions pour investissement (participation des salariés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '143','8070', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8074,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1431','8073', 'Hausse des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8075,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1432','8073', 'Fluctuation des cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8076,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '144','8070', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8077,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '145','8070', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8078,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '146','8070', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8079,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '147','8070', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '148','8070', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8081,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '15','8000', 'Provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8082,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '151','8081', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8083,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1511','8082', 'Provisions pour litiges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8084,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1512','8082', 'Provisions pour garanties données aux clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8085,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1513','8082', 'Provisions pour pertes sur marchés à terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8086,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1514','8082', 'Provisions pour amendes et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8087,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1515','8082', 'Provisions pour pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8088,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1516','8082', 'Provisions pour pertes sur contrats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8089,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1518','8082', 'Autres provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '153','8081', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8091,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '154','8081', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8092,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '155','8081', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8093,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '156','8081', 'Provisions pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8094,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '157','8081', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8095,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1572','8094', 'Provisions pour gros entretien ou grandes révisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8096,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '158','8081', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8097,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1581','8096', 'Provisions pour remises en état', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8098,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16','8000', 'Emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8099,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '161','8098', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8100,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '163','8098', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8101,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '164','8098', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8102,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1641','8101', 'Emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8103,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1642','8101', 'Autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8104,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1643','8101', 'Emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8105,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '165','8098', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8106,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1651','8105', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8107,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1655','8105', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8108,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '166','8098', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8109,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1661','8108', 'Comptes bloqués', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8110,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1662','8108', 'Fonds de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8111,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '167','8098', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8112,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1671','8111', 'Emissions de titres participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8113,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1674','8111', 'Avances conditionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8114,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1675','8111', 'Emprunts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8115,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '168','8098', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8116,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1681','8115', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8117,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1685','8115', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8118,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1687','8115', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1688','8115', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16881','8119', 'sur emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16883','8119', 'sur autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16884','8119', 'sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT', '168841','8122', 'Intérêts courus sur emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT', '168842','8122', 'Intérêts courus sur autres emprunts MLT', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT', '168843','8122', 'Intérêts courus sur emprunts court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16885','8119', 'sur dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16886','8119', 'sur participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8128,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16887','8119', 'sur emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8129,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '16888','8119', 'sur autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8130,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '169','8098', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8131,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '17','8000', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8132,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '171','8131', 'Dettes rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8133,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1711','8132', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8134,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1712','8132', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8135,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '172','8131', 'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8136,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1721','8135', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8137,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1728','8135', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8138,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '174','8131', 'Dettes rattachées à des participations (hors groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8139,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1741','8138', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8140,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1748','8138', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8141,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '178','8131', 'Dettes rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8142,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1781','8141', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8143,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1788','8141', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8144,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '18','8000', 'Comptes de liaison des établissements et sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8145,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '181','8144', 'Comptes de liaison des établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8146,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '186','8144', 'Biens et prestations de services échangés entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8147,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '187','8144', 'Biens et prestations de services échangés entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8148,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '188','8144', 'Comptes de liaison des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8149,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2', '0', 'Comptes d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8150,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20','8149', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8151,'PCGAFR14-DEV','IMMO', 'XXXXXX', '201','8150', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8152,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2011','8151', 'Frais de constitution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8153,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2012','8151', 'Frais de premier établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8154,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20121','8153', 'Frais de prospection', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8155,'PCGAFR14-DEV','IMMO', 'XXXXXX', '20122','8153', 'Frais de publicité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8156,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2013','8151', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8157,'PCGAFR14-DEV','IMMO', 'XXXXXX', '203','8150', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8158,'PCGAFR14-DEV','IMMO', 'XXXXXX', '205','8150', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8159,'PCGAFR14-DEV','IMMO', 'XXXXXX', '206','8150', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8160,'PCGAFR14-DEV','IMMO', 'XXXXXX', '207','8150', 'Fonds rural et commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8161,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2071','8160', 'Fonds agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8162,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2072','8160', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8163,'PCGAFR14-DEV','IMMO', 'XXXXXX', '208','8150', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8164,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2082','8163', 'Usufruit temporaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8165,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21','8149', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8166,'PCGAFR14-DEV','IMMO', 'XXXXXX', '211','8165', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8167,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2111','8166', 'Terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8168,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21111','8167', 'Terrains nus exploités en faire valoir direct', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8169,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21112','8167', 'Autres terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8170,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2112','8166', 'Terrains aménagés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8171,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2113','8166', 'Sous-sols et sur-sols', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8172,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2114','8166', 'Terrains de gisement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8173,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21141','8172', 'Carrières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8174,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2115','8166', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8175,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21151','8174', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8176,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21155','8174', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8177,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21158','8174', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8178,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2116','8166', 'Compte d''ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8179,'PCGAFR14-DEV','IMMO', 'XXXXXX', '212','8165', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8182,'PCGAFR14-DEV','IMMO', 'XXXXXX', '213','8165', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8183,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2131','8182', 'Bâtiments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8184,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21311','8183', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8185,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21315','8183', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8186,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21318','8183', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8187,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2135','8182', 'Installations générales - agencements - aménagements des constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8188,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21351','8187', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8189,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21355','8187', 'affectés à une autre activité professionnelle', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8195,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21415','8193', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8196,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21418','8193', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8197,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2145','8192', 'Installations générales - agencements - aménagements des constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8198,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21451','8197', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8199,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21455','8197', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8200,'PCGAFR14-DEV','IMMO', 'XXXXXX', '21458','8197', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8201,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2148','8192', 'Ouvrages d''infrastructure', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8202,'PCGAFR14-DEV','IMMO', 'XXXXXX', '215','8165', 'Installations techniques, matériels et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8203,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2151','8202', 'Installations techniques sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8204,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2153','8202', 'Installations techniques sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8205,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2154','8202', 'Matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8206,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2155','8202', 'Outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8207,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2157','8202', 'Agencements et aménagements du matériel et outillage industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8208,'PCGAFR14-DEV','IMMO', 'XXXXXX', '217','8165', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8209,'PCGAFR14-DEV','IMMO', 'XXXXXX', '218','8165', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8210,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2181','8209', 'Installations générales, agencements, aménagements divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8211,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2182','8209', 'Matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8212,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2183','8209', 'Matériel de bureau et matériel informatique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8213,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2184','8209', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8214,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2186','8209', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8215,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2188','8209', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8216,'PCGAFR14-DEV','IMMO', 'XXXXXX', '22','8149', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8217,'PCGAFR14-DEV','IMMO', 'XXXXXX', '23','8149', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8218,'PCGAFR14-DEV','IMMO', 'XXXXXX', '231','8217', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8219,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2311','8218', 'Terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8220,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2312','8218', 'Agencements et aménagements de terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8221,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2313','8218', 'Constructions sur sol propre (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8222,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2314','8218', 'Constructions sur sol d''autrui (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8223,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2315','8218', 'Installations techniques, matériel et outillage (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8224,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2318','8218', 'Autres immobilisations corporelles - hors biens vivants (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8225,'PCGAFR14-DEV','IMMO', 'XXXXXX', '232','8217', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8226,'PCGAFR14-DEV','IMMO', 'XXXXXX', '234','8217', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8227,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2341','8226', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8228,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2343','8226', 'Animaux de services (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8229,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2346','8226', 'Plantations pérennes (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8230,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2347','8226', 'Autres végétaux immobilisés (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO', 'XXXXXX', '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO', 'XXXXXX', '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2384','8232', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO', 'XXXXXX', '24','8149', 'Immobilisations en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO', 'XXXXXX', '241','8235', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO', 'XXXXXX', '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO', 'XXXXXX', '243','8235', 'Animaux de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO', 'XXXXXX', '246','8235', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2461','8239', 'Plantations pérennes sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2465','8239', 'Plantations pérennes sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2467','8239', 'Aménagements des plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO', 'XXXXXX', '247','8235', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2477','8243', 'Aménagements des autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO', 'XXXXXX', '25','8149', 'Entreprises liées - parts et créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26','8149', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO', 'XXXXXX', '261','8248', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2611','8249', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2618','8249', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO', 'XXXXXX', '262','8248', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2622','8252', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2624','8252', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2628','8252', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO', 'XXXXXX', '266','8248', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO', 'XXXXXX', '267','8248', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2671','8258', 'Créances rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26722','8260', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26724','8260', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO', 'XXXXXX', '26728','8260', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2674','8258', 'Créances rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2676','8258', 'Avances consolidables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2678','8258', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO', 'XXXXXX', '268','8248', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2681','8269', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2688','8269', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO', 'XXXXXX', '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2691','8272', 'sur titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2692','8272', 'sur participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2696','8272', 'sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27','8149', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO', 'XXXXXX', '271','8276', 'Titres immobilisés (droit de propriété)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2711','8277', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2715','8277', 'Parts dans les établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2718','8277', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO', 'XXXXXX', '272','8276', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2721','8281', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2722','8281', 'Bons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2723','8281', 'Certificats de fonds de développement coopératifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO', 'XXXXXX', '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO', 'XXXXXX', '274','8276', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2741','8286', 'Prêts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2742','8286', 'Prêts aux associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2743','8286', 'Prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2748','8286', 'Autres prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO', 'XXXXXX', '275','8276', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2751','8291', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2755','8291', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO', 'XXXXXX', '276','8276', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2761','8294', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2768','8294', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27682','8296', 'sur titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27684','8296', 'sur prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27685','8296', 'sur dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27688','8296', 'sur créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO', 'XXXXXX', '277','8276', 'Actions propres ou parts propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO', 'XXXXXX', '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28','8149', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO', 'XXXXXX', '280','8303', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2801','8304', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2803','8304', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2807','8304', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2808','8304', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28082','8309', 'Usufruit temporaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO', 'ALLOCATION', '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2811','8311', 'Terrains de gisement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2812','8311', 'Agencements, aménagements de terrains amortissables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2813','8311', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2814','8311', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2815','8311', 'Installations, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO', 'XXXXXX', '282','8303', 'Amortissement des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO', 'XXXXXX', '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2841','8319', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2843','8319', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2846','8319', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2847','8319', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO', 'XXXXXX', '29','8149', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO', 'XXXXXX', '290','8324', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2906','8325', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2907','8325', 'Fonds rural et commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2908','8325', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO', 'XXXXXX', '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2911','8330', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2912','8330', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2913','8330', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2914','8330', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2915','8330', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2917','8330', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2918','8330', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO', 'XXXXXX', '292','8324', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO', 'XXXXXX', '293','8324', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2932','8339', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO', 'XXXXXX', '294','8324', 'Autres immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2941','8343', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2943','8343', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2946','8343', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2947','8343', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO', 'XXXXXX', '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2961','8349', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2962','8349', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2966','8349', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2967','8349', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2968','8349', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO', 'XXXXXX', '297','8324', 'Dépréciations des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2971','8355', 'Titres immobilisés - droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2972','8355', 'Titres immobilisés - droit de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2974','8355', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2975','8355', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2976','8355', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3',' 0', 'Comptes de stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30','8362', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK', 'XXXXXX', '301','8363', 'Approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3011','8364', 'Engrais et amendements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3012','8364', 'Semences et plants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3013','8364', 'Produits de défense des végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3014','8364', 'Aliments du bétail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3015','8364', 'Produits de défense des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3016','8364', 'Produits de reproduction animale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3017','8364', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30171','8371', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30175','8371', 'Emballages récupérables non identifiables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK', 'XXXXXX', '30177','8371', 'Emballages à usage mixte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3018','8364', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK', 'XXXXXX', '302','8363', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3021','8376', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3022','8376', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3023','8376', 'Fournitures d''atelier et de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3024','8376', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3025','8376', 'Denrées et fournitures pour le personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3026','8376', 'Matériaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3027','8376', 'Autres fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3028','8376', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK', 'XXXXXX', '307','8363', 'Marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK', 'XXXXXX', '31','8362', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK', 'XXXXXX', '311','8386', 'Stocks d''animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK', 'XXXXXX', '32','8362', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK', 'XXXXXX', '321','8388', 'Stocks d''animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK', 'XXXXXX', '33','8362', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK', 'XXXXXX', '331','8390', 'Avances aux cultures (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3311','8391', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3312','8391', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3313','8391', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3314','8391', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3315','8391', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3318','8391', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK', 'XXXXXX', '34','8362', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK', 'XXXXXX', '341','8398', 'Avances aux cultures (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3411','8399', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3412','8399', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3413','8399', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3414','8399', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3415','8399', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK', 'XXXXXX', '3418','8399', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK', 'XXXXXX', '348','8398', 'Autres végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK', 'XXXXXX', '35','8362', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK', 'XXXXXX', '351','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK', 'XXXXXX', '352','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK', 'XXXXXX', '353','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK', 'XXXXXX', '354','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK', 'XXXXXX', '355','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK', 'XXXXXX', '356','8407', 'Autres biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK', 'XXXXXX', '357','8407', 'Travaux à façon (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK', 'XXXXXX', '358','8407', 'Autres services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK', 'XXXXXX', '36','8362', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK', 'XXXXXX', '361','8416', 'Biens (cycle court) - Produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK', 'XXXXXX', '362','8416', 'Biens (cycle court) - Produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK', 'XXXXXX', '363','8416', 'Biens (cycle court) - Vins', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK', 'XXXXXX', '364','8416', 'Biens (cycle court) - Alcools', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK', 'XXXXXX', '365','8416', 'Biens (cycle court) - Autres produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK', 'XXXXXX', '366','8416', 'Autres biens (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK', 'XXXXXX', '367','8416', 'Travaux à façon (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK', 'XXXXXX', '368','8416', 'Autres services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK', 'XXXXXX', '37','8362', 'Stocks de Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK', 'XXXXXX', '371','8425', 'Produits intermédiaires végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK', 'XXXXXX', '372','8425', 'Produits intermédiaires animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK', 'XXXXXX', '373','8425', 'Produits intermédiaires transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK', 'XXXXXX', '374','8425', 'Produits finis végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK', 'XXXXXX', '375','8425', 'Produits finis animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK', 'XXXXXX', '376','8425', 'Produits finis transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK', 'XXXXXX', '377','8425', 'Produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK', 'XXXXXX', '378','8425', 'Produits (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK', 'XXXXXX', '38','8362', 'Inventaire permanent', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK', 'XXXXXX', '39','8362', 'Dépréciations des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK', 'XXXXXX', '390','8435', 'Dépréciations des approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK', 'XXXXXX', '391','8435', 'Dépréciations des animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK', 'XXXXXX', '392','8435', 'Dépréciations des animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK', 'XXXXXX', '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK', 'XXXXXX', '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK', 'XXXXXX', '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK', 'XXXXXX', '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK', 'XXXXXX', '397','8435', 'Dépréciations des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4',' 0', 'Comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40','8444', 'Fournisseurs et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY','SUPPLIER', '401','8445', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4017','8446', 'Fournisseurs - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '403','8445', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4031','8450', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '404','8445', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '408','8445', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4081','8457', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4084','8457', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4088','8457', 'Fournisseurs - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '409','8445', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4097','8462', 'Fournisseurs - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40971','8465', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40974','8465', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '41','8444', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY','CUSTOMER', '411','8469', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4117','8470', 'Clients - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '412','8469', 'Clients - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '413','8469', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4131','8474', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4132','8474', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '416','8469', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '418','8469', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4181','8478', 'Clients - Factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4182','8478', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4188','8478', 'Clients - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '419','8469', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4197','8482', 'Clients - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '42','8444', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '421','8487', 'Personnel - Rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '422','8487', 'Comités d''entreprises, d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '424','8487', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4248','8490', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '425','8487', 'Personnel - Avances et acomptes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '426','8487', 'Personnel - Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '427','8487', 'Personnel - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4282','8496', 'Dettes provisionnées pour congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4286','8496', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4287','8496', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '431','8501', 'Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '437','8501', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4382','8504', 'Charges sociales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4386','8504', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4387','8504', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44','8444', 'Etat et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '441','8508', 'Etat - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4411','8509', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4417','8509', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4418','8509', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4419','8509', 'Avances sur subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4424','8514', 'Obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4425','8514', 'Associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4428','8514', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '444','8508', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4452','8520', 'TVA due intracommunautaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44551','8523', 'TVA à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44552','8523', 'TVA antérieurement déduite à reverser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44558','8523', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44562','8527', 'TVA sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY', '445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44563','8527', 'TVA transférée par d''autres entreprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44565','8527', 'TVA sur achats à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44566','8527', 'TVA sur autres biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY', '445662','8532', 'TVA sur intracommunautaire sur biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44567','8527', 'Crédit de TVA à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44568','8527', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44571','8536', 'TVA collectée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44575','8536', 'TVA collectée à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44578','8536', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44581','8540', 'Acomptes - Régime simplifié d''imposition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44582','8540', 'Acomptes - Régime du forfait', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44584','8540', 'TVA récupérée d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY', '445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '446','8508', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '447','8508', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '448','8508', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4482','8550', 'Charges fiscales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4486','8550', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4487','8550', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45','8444', 'Groupe, communautés d''exploitation et associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '451','8554', 'Groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4521','8556', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4528','8556', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4531','8559', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4538','8559', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4541','8562', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4548','8562', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '455','8554', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4551','8565', 'Associés - Comptes courants (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4553','8565', 'Associés - Comptes bloqués (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '456','8554', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4561','8571', 'Associés - Comptes d''apport en société', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45611','8572', 'Apports en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45615','8572', 'Apports en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4562','8571', 'Apporteurs - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45625','8575', 'Associés - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4564','8571', 'Associés - Versements anticipés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4566','8571', 'Associés défaillants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4567','8571', 'Associés - Capital à rembourser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '457','8554', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '458','8554', 'Associés - Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4581','8583', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4588','8583', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '46','8444', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '461','8586', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '462','8586', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '467','8586', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4671','8591', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4672','8591', 'Autres comptes créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '468','8586', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4686','8594', 'Charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4687','8594', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '47','8444', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '471','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '472','8597', 'Opérations de compensation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '473','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '474','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '475','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '476','8597', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4761','8603', 'Diminution des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4762','8603', 'Augmentation des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4768','8603', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '477','8597', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4771','8607', 'Augmentation des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4772','8607', 'Diminution des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4778','8607', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '478','8597', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '48','8444', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '481','8612', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4816','8613', 'Frais d''émission des emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '486','8612', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '487','8612', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '488','8612', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4886','8617', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4887','8617', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '49','8444', 'Dépréciations des comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '491','8620', 'Dépréciations des comptes de clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8623,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4951','8622', 'Comptes du groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8624,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4952','8622', 'Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8625,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4953','8622', 'Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8626,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4954','8622', 'Opérations faites en commun (autres communauté d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4955','8622', 'Comptes courants des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4958','8622', 'Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '496','8620', 'Dépréciations des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4961','8629', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8631,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4962','8629', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8632,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4965','8629', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8633,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4967','8629', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8634,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5', '0', 'Comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8635,'PCGAFR14-DEV','FINAN', 'XXXXXX', '50','8634', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8636,'PCGAFR14-DEV','FINAN', 'XXXXXX', '501','8635', 'Parts dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8637,'PCGAFR14-DEV','FINAN', 'XXXXXX', '502','8635', 'Actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8638,'PCGAFR14-DEV','FINAN', 'XXXXXX', '503','8635', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8639,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5031','8638', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8640,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5035','8638', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8641,'PCGAFR14-DEV','FINAN', 'XXXXXX', '504','8635', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8642,'PCGAFR14-DEV','FINAN', 'XXXXXX', '505','8635', 'Obligations et bons émis par la société et rachetés par elle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8643,'PCGAFR14-DEV','FINAN', 'XXXXXX', '506','8635', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8644,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5061','8643', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8645,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5065','8643', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8646,'PCGAFR14-DEV','FINAN', 'XXXXXX', '507','8635', 'Bons du Trésor et bons de caisse à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8647,'PCGAFR14-DEV','FINAN', 'XXXXXX', '508','8635', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8648,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5081','8647', 'Autres valeurs mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8649,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5082','8647', 'Bons de souscription', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8650,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5088','8647', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8651,'PCGAFR14-DEV','FINAN', 'XXXXXX', '509','8635', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8652,'PCGAFR14-DEV','FINAN', 'XXXXXX', '51','8634', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8653,'PCGAFR14-DEV','FINAN', 'XXXXXX', '511','8652', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8654,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5111','8653', 'Coupons échus à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8655,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5112','8653', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8656,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5113','8653', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5114','8653', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN', 'XXXXXX', '512','8652', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN', 'XXXXXX', '514','8652', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8660,'PCGAFR14-DEV','FINAN', 'XXXXXX', '515','8652', 'Caisses du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8661,'PCGAFR14-DEV','FINAN', 'XXXXXX', '516','8652', 'Sociétés de Bourse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8662,'PCGAFR14-DEV','FINAN', 'XXXXXX', '517','8652', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8663,'PCGAFR14-DEV','FINAN', 'XXXXXX', '518','8652', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8664,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5181','8663', 'Intérêts courus à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8665,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5188','8663', 'Intérêts courus à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8666,'PCGAFR14-DEV','FINAN', 'XXXXXX', '519','8652', 'Concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8667,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5191','8666', 'Crédit bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8668,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5193','8666', 'Mobilisation de créances nées à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8669,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5197','8666', 'Crédits de mobilisation de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8670,'PCGAFR14-DEV','FINAN', 'XXXXXX', '5198','8666', 'Intérêts courus sur concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8671,'PCGAFR14-DEV','FINAN', 'XXXXXX', '52','8634', 'Instruments de trésorerie', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8745,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6138','8740', 'Autres locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8746,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '614','8735', 'Charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8747,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6141','8746', 'Charges locatives du foncier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8748,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6142','8746', 'Charges locatives du matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8749,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6144','8746', 'Charges locatives des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8750,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6148','8746', 'Autres charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8751,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '615','8735', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8752,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6151','8751', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8753,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6152','8751', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8754,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6153','8751', 'Constructions (sur sol propre)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8755,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6154','8751', 'Constructions (sur sol d''autrui)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8756,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6155','8751', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8757,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '61551','6155', 'Matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8758,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '61552','6155', 'Maintenance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8759,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6156','8751', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8760,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6157','8751', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8761,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6158','8751', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8762,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '616','8735', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8763,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6161','8762', 'Multirisques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8764,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6162','8762', 'Assurance obligatoire dommage construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8765,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6163','8762', 'Assurance - transport (sur achats)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8766,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6164','8762', 'Assurance - transport (sur ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8767,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6165','8762', 'Assurance - transport (sur autres biens)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8768,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6166','8762', 'Risques d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8769,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6167','8762', 'Insolvabilité clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8770,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6168','8762', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8771,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '617','8735', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8772,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '618','8735', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8773,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6181','8772', 'Documentation générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8774,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6183','8772', 'Documentation technique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8775,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6185','8772', 'Frais de colloques, séminaires, conférences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8776,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '619','8735', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8777,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '62','8681', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8778,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '621','8777', 'Personnel extérieur à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8779,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6211','8778', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8780,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6214','8778', 'Personnel détaché ou prêté à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8781,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '622','8777', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8782,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6221','8781', 'Commissions et courtages sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8783,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6222','8781', 'Commissions et courtages sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8784,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6223','8781', 'Rémunérations des transitaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8785,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6224','8781', 'Rémunérations d''affacturage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8786,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6225','8781', 'Honoraires vétérinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8787,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6226','8781', 'Autres honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8788,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6227','8781', 'Frais d''actes et de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8789,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6228','8781', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '623','8777', 'Publicité, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6231','8790', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6232','8790', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6233','8790', 'Emplacements foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6234','8790', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6235','8790', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6236','8790', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6237','8790', 'Publications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6238','8790', 'Divers (pourboire, dons courants, etc)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '624','8777', 'Transports de biens et transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6241','8799', 'Transports sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6242','8799', 'Transports sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6243','8799', 'Transports entre établissements ou chantiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6244','8799', 'Transports administratifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6247','8799', 'Transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6248','8799', 'Autres transports', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '625','8777', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6251','8806', 'Voyages et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6255','8806', 'Frais de déménagement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6256','8806', 'Missions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6257','8806', 'Réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '626','8777', 'Frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '627','8777', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6271','8812', 'Frais sur titres (achat, vente, garde)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6272','8812', 'Commissions et frais sur émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6275','8812', 'Frais sur effets (commissions d''endos…)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6276','8812', 'Location de coffres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6278','8812', 'Autres frais et commissions sur prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '628','8777', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6281','8818', 'Cotisations professionnelles (productions animales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6284','8818', 'Cotisations professionnelles (productions végétales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6286','8818', 'Autres cotisations professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6287','8818', 'Frais de recrutement de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6288','8818', 'Autres services extérieurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '63','8681', 'Impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6311','8826', 'Taxe sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6312','8826', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6318','8826', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6331','8832', 'Versement de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6332','8832', 'Allocations logement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6334','8832', 'Participation des employeurs à l''effort de construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6338','8832', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6342','8839', 'Taxes spécifiques sur les produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6343','8839', 'Taxes spécifiques sur les produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6344','8839', 'Taxes spécifiques sur les animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6345','8839', 'Pénalités sur productions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6348','8839', 'Taxes spécifiques sur autres produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6351','8846', 'Taxe professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6352','8846', 'Taxes foncières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6353','8846', 'Autres impôts locaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6356','8846', 'Impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6357','8846', 'Droits d''enregistrement et de timbre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6358','8846', 'Autres droits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6378','8855', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64','8681', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '641','8860', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6411','8861', 'Salaires (personnel salarié)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64111','8862', 'Personnel permanent ou régulier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '64115','8862', 'Personnel temporaire ou occasionnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6412','8861', 'Rémunérations (associés d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6415','8861', 'Congés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6416','8861', 'Primes et gratifications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6417','8861', 'Indemnités et avantages en espèces divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6418','8861', 'Avantages en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '644','8860', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE', 'SOCIAL', '645','8860', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6452','8872', 'Cotisations aux mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6453','8872', 'Cotisations aux caisses de retraites', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6454','8872', 'Cotisations aux caisses de chômages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6458','8872', 'Cotisations aux autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '647','8860', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6474','8879', 'Versements aux autres œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6475','8879', 'Médecine du travail, pharmacie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6478','8879', 'Autres charges sociales diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '648','8860', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '65','8681', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '653','8885', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '654','8885', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6541','8888', 'Créances de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6544','8888', 'Créances des exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6561','8894', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '658','8885', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66','8681', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '661','8898', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6611','8899', 'Intérêts des emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6613','8899', 'Intérêts des emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6614','8899', 'Intérêts des crédits bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6617','8899', 'Intérêts du crédit fournisseur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6618','8899', 'Autres charges d''intérêt', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66181','8907', 'Autres intérêts bancaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66183','8907', 'Intérêts des obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '66188','8907', 'Intérêts des autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '664','8898', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '665','8898', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '666','8898', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '668','8898', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '67','8681', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6712','8918', 'Pénalités, amendes fiscales et pénales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6713','8918', 'Dons, libéralités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6715','8918', 'Subventions accordées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '672','8917', 'Charges sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6731','8927', 'Indemnités compensatrices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6735','8927', 'Frais de poursuite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6751','8931', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6754','8931', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6756','8931', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '678','8917', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6781','8936', 'Malis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6782','8936', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6788','8936', 'Charges exceptionnelles diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8944,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68111','8943', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8945,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68112','8943', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8946,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68114','8943', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8947,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6812','8942', 'Dotations aux amortissements des charges d''exploitation à répartir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6815','8942', 'Dotations aux provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68161','8949', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8952,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68164','8949', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8953,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6817','8942', 'Dotations pour dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8954,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68173','8953', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8955,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68174','8953', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8956,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '686','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8957,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6861','8956', 'Dotations aux amortissements des primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8958,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6865','8956', 'Dotations aux provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8959,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6866','8956', 'Dotations pour dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68662','8959', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68665','8959', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6868','8956', 'Autres dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '687','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '68725','8965', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8967,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6873','8963', 'Dotations aux provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8968,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6874','8963', 'Dotations aux autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8969,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6875','8963', 'Dotations aux provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8970,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6876','8963', 'Dotations pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8971,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '69','8681', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8972,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '691','8971', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '695','8971', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6951','8973', 'Impôts dus en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6954','8973', 'Impôts dus à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '698','8971', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6981','8977', 'Intégration fiscale - Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6982','8977', 'Intégration fiscale - Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '699','8971', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7', '0', 'Comptes de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME', 'XXXXXX', '70','8981', 'Ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8983,'PCGAFR14-DEV','INCOME', 'PRODUCT', '701','8982', 'Ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8984,'PCGAFR14-DEV','INCOME', 'XXXXXX', '702','8982', 'Ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8985,'PCGAFR14-DEV','INCOME', 'XXXXXX', '703','8982', 'Ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8986,'PCGAFR14-DEV','INCOME', 'XXXXXX', '704','8982', 'Ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8987,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7041','8986', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8988,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7042','8986', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8989,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7045','8986', 'Autres animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8990,'PCGAFR14-DEV','INCOME', 'XXXXXX', '705','8982', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8991,'PCGAFR14-DEV','INCOME', 'SERVICE', '706','8982', 'Travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8992,'PCGAFR14-DEV','INCOME', 'PRODUCT', '707','8982', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8993,'PCGAFR14-DEV','INCOME', 'XXXXXX', '708','8982', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8994,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7081','8993', 'Produits des services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8995,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7082','8993', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8996,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7083','8993', 'Locations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8997,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7084','8993', 'Prestations de services à caractère accessoire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7085','8993', 'Ports et frais accessoires facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7086','8993', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7088','8993', 'Autres produits d''activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCGAFR14-DEV','INCOME', 'XXXXXX', '709','8982', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7091','9002', 'RRR sur ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7092','9002', 'RRR sur ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7093','9002', 'RRR sur ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7094','9002', 'RRR sur ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7095','9002', 'RRR sur ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7096','9002', 'RRR sur travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7097','9002', 'RRR sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7098','9002', 'RRR sur produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME', 'XXXXXX', '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME', 'XXXXXX', '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7121','9012', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME', 'XXXXXX', '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7131','9015', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7132','9015', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7133','9015', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7134','9015', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7135','9015', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7136','9015', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7137','9015', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME', 'XXXXXX', '72','8981', 'Production immobilisée et autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME', 'XXXXXX', '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME', 'XXXXXX', '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME', 'XXXXXX', '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME', 'XXXXXX', '726','9023', 'Production autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME', 'XXXXXX', '74','8981', 'Indemnités et Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME', 'XXXXXX', '741','9028', 'Remboursement forfaitaire de TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME', 'XXXXXX', '742','9028', 'Indemnités d''assurance (exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME', 'XXXXXX', '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME', 'XXXXXX', '744','9028', 'Autres indemnités d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME', 'XXXXXX', '745','9028', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7451','9033', 'Subventions aux produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7452','9033', 'Subventions aux structures (et jachères)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7453','9033', 'Subventions au revenu', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7454','9033', 'Subventions aux animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7458','9033', 'Autres subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME', 'XXXXXX', '75','8981', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME', 'XXXXXX', '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME', 'XXXXXX', '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME', 'XXXXXX', '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME', 'XXXXXX', '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME', 'XXXXXX', '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME', 'XXXXXX', '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7561','9047', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME', 'XXXXXX', '758','9039', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME', 'XXXXXX', '76','8981', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME', 'XXXXXX', '761','9051', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7611','9052', 'Revenus des titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7616','9052', 'Revenus sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7617','9052', 'Revenus des créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME', 'XXXXXX', '762','9051', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7621','9057', 'Revenus des titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7626','9057', 'Revenus des prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7627','9057', 'Revenus des créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME', 'XXXXXX', '763','9051', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7631','9061', 'Revenus des créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7638','9061', 'Revenus des créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME', 'XXXXXX', '764','9051', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME', 'XXXXXX', '765','9051', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME', 'XXXXXX', '766','9051', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME', 'XXXXXX', '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME', 'XXXXXX', '768','9051', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME', 'XXXXXX', '77','8981', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME', 'XXXXXX', '771','9069', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7713','9070', 'Libéralités reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7714','9070', 'Rentrées sur créances amorties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7715','9070', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME', 'XXXXXX', '772','9069', 'Produits sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME', 'XXXXXX', '775','9069', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7751','9078', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7754','9078', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7756','9078', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME', 'XXXXXX', '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME', 'XXXXXX', '778','9069', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7781','9084', 'Bonis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7782','9084', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7788','9084', 'Produits exceptionnels divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME', 'XXXXXX', '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78111','9091', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78114','9091', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7815','9090', 'Reprises sur provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78161','9096', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78173','9100', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78174','9100', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME', 'XXXXXX', '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7865','9103', 'Reprises sur provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78662','9105', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78665','9105', 'Valeurs mobilières de placements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME', 'XXXXXX', '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78725','9109', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78726','9109', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78727','9109', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7874','9108', 'Reprises sur autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7875','9108', 'Reprises sur provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME', 'XXXXXX', '79','8981', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME', 'XXXXXX', '791','9117', 'Transferts de charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME', 'XXXXXX', '796','9117', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME', 'XXXXXX', '797','9117', 'Transferts de charges exceptionnelles', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql index 5c803111ff4..cdf4983143a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 1600000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GA','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GA','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GA','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GA','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GA','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GA','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GA','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GA','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GA','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GA','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GA','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GA','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GA','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GA','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GA','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GA','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GA','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GA','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GA','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GA','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GA','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GA','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GA','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GA','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GA','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GA','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GA','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GA','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GA','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GA','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GA','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GA','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GA','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GA','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GA','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GA','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GA','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GA','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GA','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GA','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GA','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GA','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GA','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GA','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GA','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GA','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GA','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GA','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GA','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GA','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GA','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GA','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GA','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GA','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GA','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GA','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GA','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GA','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GA','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GA','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GA','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GA','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GA','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GA','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GA','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GA','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GA','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GA','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GA','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GA','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GA','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GA','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GA','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GA','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GA','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GA','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GA','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GA','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GA','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GA','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GA','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GA','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GA','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GA','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GA','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GA','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GA','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GA','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GA','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GA','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GA','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GA','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GA','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GA','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GA','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GA','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GA','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GA','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GA','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GA','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GA','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GA','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GA','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GA','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GA','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GA','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GA','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GA','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GA','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GA','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GA','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GA','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GA','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GA','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GA','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GA','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GA','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GA','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GA','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GA','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GA','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GA','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GA','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GA','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GA','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GA','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GA','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GA','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GA','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GA','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GA','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GA','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GA','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GA','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GA','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GA','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GA','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GA','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GA','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GA','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GA','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GA','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GA','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GA','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GA','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GA','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GA','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GA','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GA','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GA','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GA','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GA','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GA','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GA','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GA','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GA','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GA','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GA','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GA','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GA','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GA','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GA','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GA','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GA','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GA','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GA','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GA','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GA','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GA','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GA','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GA','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GA','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GA','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GA','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GA','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GA','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GA','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GA','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GA','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GA','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GA','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GA','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GA','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GA','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GA','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GA','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GA','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GA','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GA','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GA','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GA','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GA','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GA','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GA','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GA','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GA','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GA','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GA','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GA','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GA','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GA','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GA','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GA','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GA','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GA','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GA','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GA','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GA','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GA','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GA','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GA','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GA','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GA','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GA','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GA','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GA','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GA','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GA','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GA','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GA','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GA','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GA','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GA','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GA','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GA','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GA','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GA','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GA','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GA','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GA','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GA','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GA','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GA','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GA','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GA','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GA','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GA','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GA','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GA','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GA','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GA','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GA','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GA','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GA','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GA','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GA','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GA','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GA','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GA','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GA','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GA','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GA','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GA','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GA','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GA','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GA','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GA','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GA','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GA','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GA','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GA','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GA','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GA','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GA','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GA','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GA','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GA','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GA','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GA','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GA','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GA','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GA','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GA','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GA','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GA','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GA','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GA','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GA','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GA','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GA','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GA','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GA','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GA','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GA','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GA','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GA','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GA','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GA','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GA','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GA','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GA','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GA','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GA','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GA','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GA','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GA','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GA','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GA','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GA','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GA','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GA','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GA','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GA','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GA','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GA','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GA','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GA','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GA','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GA','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GA','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GA','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GA','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GA','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GA','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GA','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GA','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GA','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GA','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GA','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GA','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GA','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GA','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GA','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GA','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GA','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GA','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GA','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GA','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GA','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GA','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GA','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GA','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GA','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GA','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GA','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GA','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GA','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GA','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GA','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GA','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GA','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GA','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GA','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GA','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GA','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GA','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GA','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GA','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GA','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GA','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GA','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GA','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GA','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GA','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GA','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GA','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GA','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GA','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GA','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GA','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GA','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GA','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GA','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GA','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GA','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GA','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GA','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GA','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GA','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GA','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GA','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GA','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GA','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GA','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GA','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GA','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GA','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GA','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GA','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GA','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GA','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GA','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GA','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GA','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GA','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GA','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GA','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GA','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GA','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GA','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GA','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GA','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GA','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GA','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GA','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GA','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GA','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GA','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GA','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GA','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GA','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GA','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GA','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GA','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GA','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GA','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GA','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GA','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GA','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GA','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GA','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GA','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GA','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GA','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GA','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GA','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GA','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GA','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GA','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GA','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GA','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GA','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GA','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GA','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GA','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GA','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GA','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GA','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GA','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GA','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GA','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GA','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GA','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GA','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GA','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GA','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GA','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GA','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GA','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GA','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GA','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GA','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GA','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GA','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GA','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GA','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GA','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GA','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GA','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GA','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GA','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GA','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GA','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GA','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GA','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GA','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GA','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GA','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GA','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GA','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GA','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GA','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GA','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GA','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GA','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GA','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GA','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GA','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GA','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GA','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GA','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GA','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GA','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GA','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GA','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GA','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GA','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GA','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GA','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GA','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GA','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GA','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GA','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GA','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GA','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GA','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GA','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GA','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GA','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GA','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GA','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GA','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GA','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GA','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GA','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GA','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GA','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GA','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GA','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GA','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GA','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GA','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GA','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GA','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GA','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GA','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GA','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GA','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GA','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GA','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GA','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GA','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GA','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GA','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GA','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GA','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GA','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GA','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GA','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GA','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GA','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GA','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GA','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GA','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GA','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GA','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GA','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GA','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GA','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GA','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GA','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GA','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GA','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GA','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GA','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GA','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GA','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GA','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GA','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GA','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GA','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GA','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GA','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GA','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GA','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GA','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GA','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GA','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GA','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GA','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GA','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GA','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GA','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GA','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GA','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GA','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GA','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GA','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GA','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GA','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GA','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GA','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GA','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GA','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GA','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GA','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GA','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GA','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GA','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GA','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GA','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GA','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GA','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GA','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GA','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GA','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GA','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GA','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GA','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GA','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GA','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GA','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GA','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GA','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GA','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GA','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GA','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GA','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GA','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GA','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GA','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GA','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GA','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GA','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GA','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GA','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GA','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GA','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GA','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GA','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GA','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GA','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GA','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GA','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GA','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GA','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GA','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GA','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GA','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GA','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GA','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GA','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GA','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GA','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GA','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GA','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GA','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GA','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GA','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GA','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GA','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GA','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GA','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GA','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GA','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GA','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GA','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GA','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GA','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GA','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GA','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GA','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GA','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GA','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GA','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GA','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GA','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GA','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GA','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GA','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GA','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GA','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GA','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GA','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GA','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GA','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GA','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GA','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GA','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GA','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GA','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GA','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GA','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GA','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GA','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GA','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GA','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GA','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GA','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GA','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GA','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GA','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GA','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GA','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GA','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GA','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GA','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GA','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GA','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GA','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GA','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GA','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GA','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GA','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GA','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GA','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GA','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GA','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GA','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GA','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GA','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GA','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GA','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GA','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GA','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GA','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GA','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GA','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GA','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GA','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GA','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GA','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GA','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GA','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GA','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GA','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GA','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GA','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GA','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GA','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GA','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GA','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GA','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GA','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GA','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GA','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GA','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GA','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GA','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GA','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GA','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GA','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GA','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GA','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GA','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GA','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GA','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GA','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GA','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GA','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GA','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GA','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GA','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GA','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GA','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GA','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GA','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GA','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GA','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GA','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GA','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GA','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GA','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GA','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GA','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GA','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GA','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GA','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GA','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GA','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GA','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GA','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GA','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GA','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GA','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GA','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GA','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GA','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GA','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GA','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GA','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GA','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GA','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GA','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GA','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GA','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GA','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GA','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GA','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GA','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GA','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GA','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GA','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GA','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GA','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GA','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GA','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GA','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GA','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GA','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GA','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GA','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GA','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GA','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GA','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GA','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GA','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GA','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GA','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GA','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GA','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GA','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GA','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GA','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GA','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GA','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GA','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GA','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GA','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GA','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GA','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GA','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GA','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GA','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GA','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GA','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GA','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GA','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GA','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GA','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GA','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GA','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GA','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GA','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GA','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GA','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GA','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GA','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GA','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GA','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GA','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GA','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GA','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GA','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GA','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GA','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GA','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GA','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GA','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GA','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GA','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GA','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GA','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GA','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GA','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GA','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GA','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GA','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GA','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GA','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GA','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GA','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GA','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GA','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GA','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GA','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GA','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GA','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GA','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GA','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GA','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GA','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GA','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GA','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GA','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GA','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GA','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GA','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GA','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GA','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GA','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GA','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GA','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GA','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GA','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GA','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GA','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GA','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GA','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GA','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GA','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GA','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GA','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GA','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GA','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GA','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GA','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GA','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GA','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GA','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GA','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GA','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GA','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GA','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GA','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GA','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GA','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GA','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GA','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GA','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GA','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GA','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GA','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GA','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GA','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GA','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GA','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GA','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GA','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GA','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GA','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GA','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GA','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GA','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GA','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GA','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GA','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GA','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GA','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GA','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GA','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GA','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GA','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GA','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GA','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GA','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GA','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GA','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GA','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GA','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GA','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GA','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GA','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GA','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GA','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GA','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GA','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GA','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GA','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GA','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GA','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GA','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GA','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GA','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GA','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GA','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GA','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GA','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GA','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GA','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GA','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GA','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GA','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GA','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GA','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GA','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GA','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GA','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GA','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GA','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GA','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GA','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GA','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GA','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GA','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GA','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GA','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GA','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GA','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GA','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GA','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GA','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GA','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GA','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GA','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GA','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GA','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GA','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GA','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GA','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GA','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GA','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GA','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GA','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GA','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GA','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GA','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GA','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GA','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GA','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GA','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GA','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GA','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GA','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GA','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GA','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GA','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GA','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GA','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GA','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GA','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GA','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GA','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GA','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GA','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GA','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GA','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GA','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GA','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GA','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GA','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GA','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GA','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GA','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GA','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GA','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GA','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GA','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GA','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GA','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GA','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GA','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GA','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GA','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GA','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GA','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GA','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GA','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GA','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GA','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GA','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GA','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GA','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GA','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GA','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GA','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GA','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GA','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GA','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GA','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GA','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GA','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GA','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GA','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GA','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GA','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GA','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GA','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GA','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GA','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GA','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GA','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GA','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GA','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GA','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GA','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GA','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GA','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GA','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GA','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GA','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GA','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GA','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GA','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GA','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GA','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GA','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GA','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GA','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GA','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GA','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GA','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GA','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GA','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GA','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GA','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GA','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GA','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GA','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GA','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GA','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GA','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GA','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GA','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GA','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GA','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GA','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GA','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GA','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GA','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GA','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GA','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GA','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GA','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GA','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GA','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GA','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GA','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GA','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GA','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GA','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GA','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GA','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GA','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GA','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GA','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GA','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GA','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GA','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GA','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GA','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GA','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GA','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GA','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GA','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GA','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GA','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GA','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GA','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GA','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GA','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GA','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GA','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GA','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GA','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GA','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GA','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GA','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GA','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GA','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GA','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GA','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GA','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GA','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GA','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GA','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GA','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GA','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GA','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GA','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GA','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GA','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GA','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GA','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GA','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GA','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GA','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GA','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GA','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GA','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GA','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GA','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GA','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GA','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GA','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GA','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GA','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GA','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GA','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GA','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GA','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GA','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GA','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GA','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GA','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GA','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GA','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GA','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GA','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GA','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GA','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GA','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GA','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GA','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GA','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GA','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GA','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GA','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GA','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GA','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GA','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GA','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GA','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GA','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GA','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GA','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GA','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GA','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GA','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GA','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GA','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GA','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GA','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GA','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GA','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GA','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GA','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GA','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GA','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GA','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GA','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GA','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GA','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GA','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GA','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GA','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GA','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GA','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GA','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GA','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GA','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GA','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GA','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GA','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GA','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GA','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GA','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GA','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GA','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GA','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GA','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GA','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GA','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GA','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GA','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GA','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GA','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GA','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GA','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GA','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GA','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GA','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GA','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GA','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GA','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GA','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GA','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GA','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GA','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GA','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GA','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GA','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GA','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GA','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GA','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GA','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GA','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 4de339ed983..0a88e4b7563 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -23,347 +23,347 @@ -- ID 70000 - 79999 -- ADD 700000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql index 6e216bc970b..97249a23dbe 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 8700000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-GQ','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-GQ','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-GQ','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-GQ','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-GQ','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-GQ','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-GQ','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-GQ','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-GQ','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-GQ','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-GQ','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-GQ','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-GQ','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-GQ','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-GQ','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-GQ','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-GQ','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-GQ','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-GQ','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-GQ','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-GQ','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-GQ','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-GQ','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-GQ','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-GQ','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-GQ','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-GQ','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-GQ','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-GQ','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-GQ','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-GQ','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-GQ','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-GQ','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-GQ','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-GQ','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-GQ','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-GQ','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-GQ','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-GQ','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-GQ','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-GQ','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-GQ','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-GQ','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-GQ','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-GQ','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-GQ','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-GQ','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-GQ','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-GQ','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-GQ','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-GQ','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-GQ','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-GQ','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-GQ','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-GQ','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-GQ','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-GQ','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-GQ','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-GQ','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-GQ','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-GQ','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-GQ','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-GQ','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-GQ','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-GQ','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-GQ','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-GQ','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-GQ','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-GQ','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-GQ','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-GQ','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-GQ','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-GQ','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-GQ','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-GQ','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-GQ','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-GQ','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-GQ','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-GQ','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-GQ','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-GQ','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-GQ','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-GQ','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-GQ','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-GQ','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-GQ','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-GQ','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-GQ','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-GQ','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-GQ','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-GQ','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-GQ','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-GQ','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-GQ','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-GQ','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-GQ','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-GQ','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-GQ','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-GQ','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-GQ','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-GQ','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-GQ','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-GQ','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-GQ','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-GQ','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-GQ','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-GQ','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-GQ','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-GQ','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-GQ','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-GQ','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-GQ','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-GQ','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-GQ','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-GQ','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-GQ','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-GQ','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-GQ','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-GQ','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-GQ','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-GQ','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-GQ','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-GQ','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-GQ','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-GQ','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-GQ','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-GQ','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-GQ','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-GQ','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-GQ','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-GQ','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-GQ','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-GQ','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-GQ','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-GQ','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-GQ','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-GQ','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-GQ','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-GQ','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-GQ','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-GQ','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-GQ','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-GQ','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-GQ','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-GQ','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-GQ','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-GQ','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-GQ','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-GQ','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-GQ','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-GQ','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-GQ','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-GQ','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-GQ','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-GQ','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-GQ','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-GQ','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-GQ','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-GQ','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-GQ','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-GQ','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-GQ','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-GQ','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-GQ','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-GQ','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-GQ','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-GQ','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-GQ','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-GQ','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-GQ','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-GQ','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-GQ','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-GQ','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-GQ','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-GQ','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-GQ','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-GQ','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-GQ','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-GQ','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-GQ','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-GQ','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-GQ','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-GQ','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-GQ','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-GQ','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-GQ','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-GQ','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-GQ','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-GQ','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-GQ','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-GQ','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-GQ','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-GQ','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-GQ','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-GQ','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-GQ','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-GQ','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-GQ','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-GQ','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-GQ','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-GQ','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-GQ','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-GQ','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-GQ','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-GQ','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-GQ','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-GQ','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-GQ','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-GQ','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-GQ','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-GQ','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-GQ','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-GQ','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-GQ','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-GQ','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-GQ','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-GQ','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-GQ','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-GQ','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-GQ','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-GQ','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-GQ','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-GQ','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-GQ','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-GQ','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-GQ','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-GQ','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-GQ','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-GQ','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-GQ','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-GQ','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-GQ','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-GQ','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-GQ','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-GQ','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-GQ','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-GQ','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-GQ','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-GQ','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-GQ','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-GQ','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-GQ','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-GQ','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-GQ','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-GQ','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-GQ','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-GQ','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-GQ','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-GQ','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-GQ','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-GQ','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-GQ','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-GQ','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-GQ','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-GQ','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-GQ','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-GQ','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-GQ','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-GQ','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-GQ','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-GQ','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-GQ','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-GQ','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-GQ','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-GQ','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-GQ','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-GQ','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-GQ','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-GQ','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-GQ','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-GQ','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-GQ','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-GQ','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-GQ','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-GQ','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-GQ','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-GQ','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-GQ','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-GQ','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-GQ','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-GQ','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-GQ','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-GQ','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-GQ','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-GQ','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-GQ','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-GQ','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-GQ','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-GQ','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-GQ','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-GQ','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-GQ','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-GQ','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-GQ','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-GQ','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-GQ','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-GQ','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-GQ','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-GQ','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-GQ','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-GQ','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-GQ','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-GQ','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-GQ','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-GQ','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-GQ','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-GQ','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-GQ','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-GQ','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-GQ','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-GQ','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-GQ','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-GQ','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-GQ','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-GQ','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-GQ','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-GQ','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-GQ','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-GQ','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-GQ','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-GQ','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-GQ','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-GQ','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-GQ','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-GQ','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-GQ','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-GQ','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-GQ','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-GQ','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-GQ','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-GQ','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-GQ','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-GQ','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-GQ','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-GQ','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-GQ','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-GQ','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-GQ','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-GQ','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-GQ','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-GQ','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-GQ','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-GQ','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-GQ','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-GQ','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-GQ','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-GQ','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-GQ','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-GQ','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-GQ','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-GQ','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-GQ','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-GQ','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-GQ','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-GQ','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-GQ','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-GQ','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-GQ','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-GQ','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-GQ','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-GQ','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-GQ','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-GQ','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-GQ','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-GQ','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-GQ','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-GQ','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-GQ','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-GQ','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-GQ','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-GQ','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-GQ','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-GQ','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-GQ','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-GQ','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-GQ','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-GQ','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-GQ','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-GQ','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-GQ','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-GQ','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-GQ','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-GQ','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-GQ','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-GQ','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-GQ','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-GQ','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-GQ','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-GQ','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-GQ','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-GQ','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-GQ','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-GQ','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-GQ','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-GQ','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-GQ','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-GQ','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-GQ','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-GQ','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-GQ','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-GQ','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-GQ','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-GQ','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-GQ','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-GQ','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-GQ','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-GQ','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-GQ','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-GQ','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-GQ','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-GQ','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-GQ','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-GQ','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-GQ','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-GQ','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-GQ','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-GQ','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-GQ','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-GQ','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-GQ','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-GQ','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-GQ','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-GQ','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-GQ','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-GQ','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-GQ','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-GQ','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-GQ','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-GQ','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-GQ','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-GQ','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-GQ','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-GQ','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-GQ','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-GQ','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-GQ','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-GQ','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-GQ','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-GQ','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-GQ','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-GQ','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-GQ','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-GQ','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-GQ','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-GQ','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-GQ','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-GQ','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-GQ','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-GQ','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-GQ','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-GQ','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-GQ','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-GQ','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-GQ','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-GQ','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-GQ','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-GQ','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-GQ','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-GQ','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-GQ','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-GQ','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-GQ','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-GQ','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-GQ','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-GQ','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-GQ','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-GQ','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-GQ','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-GQ','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-GQ','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-GQ','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-GQ','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-GQ','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-GQ','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-GQ','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-GQ','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-GQ','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-GQ','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-GQ','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-GQ','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-GQ','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-GQ','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-GQ','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-GQ','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-GQ','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-GQ','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-GQ','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-GQ','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-GQ','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-GQ','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-GQ','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-GQ','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-GQ','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-GQ','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-GQ','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-GQ','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-GQ','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-GQ','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-GQ','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-GQ','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-GQ','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-GQ','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-GQ','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-GQ','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-GQ','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-GQ','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-GQ','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-GQ','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-GQ','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-GQ','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-GQ','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-GQ','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-GQ','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-GQ','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-GQ','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-GQ','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-GQ','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-GQ','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-GQ','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-GQ','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-GQ','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-GQ','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-GQ','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-GQ','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-GQ','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-GQ','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-GQ','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-GQ','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-GQ','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-GQ','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-GQ','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-GQ','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-GQ','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-GQ','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-GQ','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-GQ','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-GQ','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-GQ','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-GQ','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-GQ','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-GQ','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-GQ','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-GQ','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-GQ','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-GQ','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-GQ','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-GQ','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-GQ','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-GQ','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-GQ','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-GQ','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-GQ','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-GQ','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-GQ','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-GQ','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-GQ','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-GQ','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-GQ','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-GQ','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-GQ','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-GQ','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-GQ','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-GQ','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-GQ','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-GQ','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-GQ','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-GQ','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-GQ','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-GQ','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-GQ','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-GQ','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-GQ','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-GQ','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-GQ','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-GQ','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-GQ','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-GQ','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-GQ','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-GQ','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-GQ','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-GQ','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-GQ','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-GQ','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-GQ','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-GQ','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-GQ','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-GQ','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-GQ','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-GQ','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-GQ','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-GQ','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-GQ','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-GQ','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-GQ','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-GQ','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-GQ','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-GQ','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-GQ','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-GQ','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-GQ','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-GQ','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-GQ','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-GQ','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-GQ','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-GQ','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-GQ','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-GQ','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-GQ','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-GQ','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-GQ','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-GQ','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-GQ','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-GQ','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-GQ','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-GQ','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-GQ','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-GQ','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-GQ','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-GQ','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-GQ','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-GQ','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-GQ','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-GQ','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-GQ','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-GQ','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-GQ','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-GQ','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-GQ','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-GQ','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-GQ','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-GQ','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-GQ','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-GQ','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-GQ','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-GQ','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-GQ','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-GQ','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-GQ','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-GQ','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-GQ','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-GQ','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-GQ','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-GQ','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-GQ','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-GQ','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-GQ','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-GQ','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-GQ','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-GQ','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-GQ','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-GQ','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-GQ','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-GQ','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-GQ','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-GQ','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-GQ','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-GQ','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-GQ','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-GQ','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-GQ','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-GQ','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-GQ','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-GQ','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-GQ','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-GQ','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-GQ','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-GQ','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-GQ','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-GQ','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-GQ','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-GQ','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-GQ','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-GQ','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-GQ','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-GQ','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-GQ','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-GQ','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-GQ','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-GQ','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-GQ','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-GQ','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-GQ','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-GQ','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-GQ','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-GQ','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-GQ','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-GQ','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-GQ','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-GQ','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-GQ','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-GQ','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-GQ','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-GQ','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-GQ','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-GQ','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-GQ','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-GQ','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-GQ','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-GQ','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-GQ','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-GQ','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-GQ','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-GQ','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-GQ','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-GQ','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-GQ','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-GQ','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-GQ','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-GQ','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-GQ','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-GQ','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-GQ','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-GQ','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-GQ','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-GQ','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-GQ','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-GQ','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-GQ','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-GQ','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-GQ','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-GQ','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-GQ','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-GQ','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-GQ','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-GQ','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-GQ','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-GQ','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-GQ','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-GQ','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-GQ','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-GQ','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-GQ','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-GQ','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-GQ','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-GQ','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-GQ','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-GQ','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-GQ','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-GQ','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-GQ','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-GQ','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-GQ','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-GQ','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-GQ','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-GQ','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-GQ','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-GQ','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-GQ','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-GQ','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-GQ','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-GQ','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-GQ','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-GQ','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-GQ','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-GQ','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-GQ','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-GQ','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-GQ','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-GQ','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-GQ','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-GQ','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-GQ','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-GQ','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-GQ','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-GQ','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-GQ','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-GQ','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-GQ','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-GQ','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-GQ','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-GQ','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-GQ','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-GQ','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-GQ','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-GQ','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-GQ','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-GQ','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-GQ','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-GQ','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-GQ','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-GQ','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-GQ','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-GQ','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-GQ','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-GQ','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-GQ','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-GQ','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-GQ','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-GQ','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-GQ','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-GQ','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-GQ','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-GQ','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-GQ','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-GQ','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-GQ','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-GQ','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-GQ','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-GQ','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-GQ','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-GQ','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-GQ','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-GQ','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-GQ','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-GQ','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-GQ','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-GQ','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-GQ','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-GQ','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-GQ','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-GQ','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-GQ','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-GQ','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-GQ','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-GQ','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-GQ','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-GQ','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-GQ','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-GQ','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-GQ','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-GQ','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-GQ','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-GQ','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-GQ','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-GQ','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-GQ','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-GQ','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-GQ','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-GQ','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-GQ','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-GQ','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-GQ','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-GQ','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-GQ','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-GQ','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-GQ','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-GQ','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-GQ','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-GQ','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-GQ','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-GQ','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-GQ','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-GQ','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-GQ','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-GQ','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-GQ','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-GQ','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-GQ','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-GQ','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-GQ','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-GQ','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-GQ','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-GQ','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-GQ','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-GQ','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-GQ','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-GQ','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-GQ','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-GQ','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-GQ','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-GQ','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-GQ','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-GQ','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-GQ','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-GQ','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-GQ','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-GQ','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-GQ','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-GQ','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-GQ','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-GQ','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-GQ','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-GQ','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-GQ','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-GQ','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-GQ','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-GQ','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-GQ','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-GQ','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-GQ','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-GQ','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-GQ','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-GQ','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-GQ','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-GQ','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-GQ','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-GQ','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-GQ','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-GQ','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-GQ','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-GQ','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-GQ','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-GQ','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-GQ','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-GQ','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-GQ','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-GQ','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-GQ','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-GQ','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-GQ','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-GQ','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-GQ','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-GQ','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-GQ','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-GQ','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-GQ','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-GQ','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-GQ','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-GQ','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-GQ','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-GQ','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-GQ','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-GQ','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-GQ','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-GQ','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-GQ','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-GQ','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-GQ','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-GQ','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-GQ','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-GQ','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-GQ','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-GQ','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-GQ','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-GQ','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-GQ','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-GQ','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-GQ','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-GQ','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-GQ','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-GQ','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-GQ','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-GQ','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-GQ','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-GQ','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-GQ','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-GQ','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-GQ','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-GQ','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-GQ','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-GQ','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-GQ','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-GQ','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-GQ','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-GQ','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-GQ','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-GQ','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-GQ','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-GQ','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-GQ','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-GQ','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-GQ','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-GQ','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-GQ','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-GQ','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-GQ','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-GQ','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-GQ','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-GQ','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-GQ','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-GQ','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-GQ','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-GQ','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-GQ','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-GQ','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-GQ','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-GQ','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-GQ','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-GQ','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-GQ','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-GQ','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-GQ','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-GQ','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-GQ','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-GQ','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-GQ','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-GQ','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-GQ','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-GQ','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-GQ','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-GQ','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-GQ','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-GQ','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-GQ','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-GQ','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-GQ','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-GQ','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-GQ','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-GQ','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-GQ','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-GQ','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-GQ','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-GQ','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-GQ','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-GQ','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-GQ','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-GQ','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-GQ','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-GQ','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-GQ','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-GQ','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-GQ','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-GQ','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-GQ','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-GQ','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-GQ','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-GQ','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-GQ','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-GQ','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-GQ','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-GQ','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-GQ','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-GQ','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-GQ','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-GQ','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-GQ','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-GQ','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-GQ','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-GQ','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-GQ','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-GQ','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-GQ','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-GQ','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-GQ','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-GQ','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-GQ','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-GQ','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-GQ','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-GQ','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-GQ','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-GQ','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-GQ','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-GQ','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-GQ','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-GQ','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-GQ','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-GQ','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-GQ','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-GQ','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-GQ','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-GQ','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-GQ','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-GQ','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-GQ','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-GQ','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-GQ','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-GQ','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-GQ','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-GQ','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-GQ','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-GQ','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-GQ','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-GQ','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-GQ','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-GQ','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-GQ','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-GQ','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-GQ','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-GQ','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-GQ','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-GQ','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-GQ','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-GQ','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-GQ','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-GQ','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-GQ','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-GQ','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-GQ','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-GQ','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-GQ','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-GQ','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-GQ','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-GQ','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-GQ','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-GQ','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-GQ','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-GQ','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-GQ','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-GQ','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-GQ','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-GQ','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-GQ','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-GQ','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-GQ','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-GQ','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-GQ','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-GQ','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-GQ','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-GQ','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-GQ','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-GQ','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-GQ','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-GQ','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-GQ','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-GQ','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-GQ','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-GQ','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-GQ','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-GQ','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-GQ','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-GQ','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-GQ','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-GQ','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-GQ','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-GQ','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-GQ','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-GQ','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-GQ','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-GQ','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-GQ','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-GQ','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-GQ','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-GQ','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-GQ','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-GQ','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-GQ','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-GQ','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-GQ','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-GQ','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-GQ','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-GQ','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-GQ','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-GQ','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-GQ','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-GQ','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-GQ','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-GQ','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-GQ','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-GQ','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-GQ','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-GQ','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-GQ','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-GQ','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-GQ','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-GQ','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-GQ','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-GQ','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-GQ','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-GQ','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-GQ','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-GQ','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-GQ','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-GQ','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-GQ','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-GQ','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-GQ','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-GQ','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-GQ','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-GQ','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-GQ','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-GQ','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-GQ','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-GQ','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-GQ','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-GQ','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-GQ','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-GQ','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-GQ','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-GQ','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-GQ','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-GQ','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-GQ','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-GQ','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-GQ','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-GQ','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-GQ','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-GQ','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-GQ','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-GQ','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-GQ','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-GQ','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-GQ','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-GQ','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-GQ','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-GQ','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-GQ','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-GQ','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-GQ','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-GQ','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-GQ','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-GQ','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-GQ','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-GQ','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-GQ','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-GQ','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-GQ','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-GQ','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-GQ','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-GQ','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-GQ','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-GQ','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-GQ','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-GQ','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-GQ','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-GQ','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-GQ','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-GQ','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-GQ','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-GQ','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-GQ','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-GQ','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-GQ','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-GQ','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-GQ','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-GQ','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-GQ','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-GQ','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-GQ','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-GQ','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-GQ','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-GQ','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-GQ','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-GQ','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-GQ','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-GQ','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-GQ','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-GQ','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-GQ','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-GQ','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-GQ','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-GQ','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-GQ','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-GQ','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-GQ','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-GQ','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-GQ','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-GQ','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql index c58d10d1adb..6f16cd270d4 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_km.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 7100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-KM','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-KM','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-KM','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-KM','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-KM','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-KM','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-KM','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-KM','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-KM','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-KM','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-KM','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-KM','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-KM','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-KM','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-KM','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-KM','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-KM','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-KM','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-KM','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-KM','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-KM','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-KM','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-KM','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-KM','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-KM','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-KM','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-KM','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-KM','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-KM','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-KM','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-KM','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-KM','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-KM','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-KM','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-KM','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-KM','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-KM','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-KM','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-KM','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-KM','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-KM','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-KM','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-KM','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-KM','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-KM','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-KM','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-KM','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-KM','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-KM','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-KM','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-KM','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-KM','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-KM','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-KM','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-KM','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-KM','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-KM','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-KM','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-KM','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-KM','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-KM','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-KM','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-KM','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-KM','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-KM','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-KM','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-KM','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-KM','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-KM','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-KM','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-KM','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-KM','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-KM','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-KM','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-KM','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-KM','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-KM','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-KM','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-KM','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-KM','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-KM','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-KM','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-KM','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-KM','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-KM','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-KM','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-KM','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-KM','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-KM','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-KM','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-KM','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-KM','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-KM','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-KM','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-KM','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-KM','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-KM','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-KM','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-KM','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-KM','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-KM','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-KM','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-KM','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-KM','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-KM','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-KM','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-KM','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-KM','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-KM','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-KM','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-KM','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-KM','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-KM','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-KM','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-KM','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-KM','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-KM','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-KM','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-KM','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-KM','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-KM','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-KM','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-KM','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-KM','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-KM','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-KM','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-KM','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-KM','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-KM','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-KM','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-KM','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-KM','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-KM','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-KM','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-KM','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-KM','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-KM','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-KM','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-KM','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-KM','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-KM','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-KM','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-KM','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-KM','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-KM','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-KM','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-KM','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-KM','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-KM','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-KM','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-KM','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-KM','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-KM','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-KM','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-KM','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-KM','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-KM','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-KM','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-KM','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-KM','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-KM','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-KM','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-KM','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-KM','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-KM','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-KM','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-KM','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-KM','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-KM','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-KM','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-KM','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-KM','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-KM','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-KM','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-KM','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-KM','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-KM','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-KM','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-KM','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-KM','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-KM','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-KM','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-KM','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-KM','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-KM','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-KM','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-KM','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-KM','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-KM','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-KM','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-KM','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-KM','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-KM','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-KM','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-KM','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-KM','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-KM','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-KM','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-KM','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-KM','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-KM','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-KM','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-KM','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-KM','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-KM','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-KM','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-KM','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-KM','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-KM','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-KM','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-KM','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-KM','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-KM','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-KM','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-KM','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-KM','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-KM','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-KM','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-KM','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-KM','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-KM','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-KM','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-KM','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-KM','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-KM','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-KM','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-KM','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-KM','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-KM','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-KM','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-KM','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-KM','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-KM','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-KM','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-KM','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-KM','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-KM','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-KM','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-KM','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-KM','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-KM','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-KM','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-KM','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-KM','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-KM','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-KM','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-KM','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-KM','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-KM','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-KM','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-KM','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-KM','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-KM','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-KM','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-KM','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-KM','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-KM','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-KM','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-KM','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-KM','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-KM','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-KM','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-KM','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-KM','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-KM','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-KM','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-KM','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-KM','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-KM','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-KM','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-KM','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-KM','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-KM','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-KM','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-KM','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-KM','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-KM','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-KM','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-KM','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-KM','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-KM','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-KM','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-KM','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-KM','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-KM','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-KM','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-KM','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-KM','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-KM','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-KM','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-KM','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-KM','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-KM','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-KM','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-KM','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-KM','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-KM','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-KM','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-KM','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-KM','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-KM','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-KM','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-KM','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-KM','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-KM','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-KM','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-KM','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-KM','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-KM','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-KM','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-KM','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-KM','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-KM','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-KM','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-KM','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-KM','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-KM','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-KM','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-KM','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-KM','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-KM','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-KM','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-KM','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-KM','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-KM','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-KM','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-KM','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-KM','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-KM','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-KM','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-KM','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-KM','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-KM','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-KM','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-KM','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-KM','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-KM','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-KM','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-KM','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-KM','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-KM','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-KM','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-KM','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-KM','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-KM','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-KM','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-KM','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-KM','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-KM','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-KM','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-KM','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-KM','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-KM','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-KM','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-KM','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-KM','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-KM','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-KM','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-KM','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-KM','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-KM','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-KM','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-KM','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-KM','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-KM','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-KM','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-KM','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-KM','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-KM','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-KM','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-KM','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-KM','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-KM','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-KM','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-KM','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-KM','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-KM','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-KM','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-KM','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-KM','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-KM','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-KM','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-KM','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-KM','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-KM','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-KM','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-KM','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-KM','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-KM','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-KM','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-KM','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-KM','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-KM','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-KM','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-KM','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-KM','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-KM','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-KM','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-KM','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-KM','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-KM','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-KM','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-KM','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-KM','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-KM','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-KM','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-KM','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-KM','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-KM','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-KM','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-KM','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-KM','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-KM','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-KM','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-KM','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-KM','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-KM','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-KM','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-KM','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-KM','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-KM','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-KM','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-KM','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-KM','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-KM','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-KM','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-KM','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-KM','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-KM','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-KM','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-KM','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-KM','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-KM','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-KM','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-KM','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-KM','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-KM','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-KM','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-KM','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-KM','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-KM','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-KM','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-KM','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-KM','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-KM','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-KM','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-KM','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-KM','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-KM','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-KM','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-KM','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-KM','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-KM','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-KM','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-KM','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-KM','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-KM','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-KM','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-KM','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-KM','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-KM','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-KM','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-KM','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-KM','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-KM','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-KM','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-KM','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-KM','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-KM','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-KM','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-KM','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-KM','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-KM','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-KM','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-KM','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-KM','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-KM','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-KM','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-KM','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-KM','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-KM','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-KM','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-KM','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-KM','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-KM','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-KM','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-KM','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-KM','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-KM','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-KM','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-KM','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-KM','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-KM','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-KM','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-KM','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-KM','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-KM','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-KM','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-KM','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-KM','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-KM','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-KM','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-KM','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-KM','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-KM','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-KM','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-KM','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-KM','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-KM','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-KM','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-KM','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-KM','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-KM','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-KM','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-KM','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-KM','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-KM','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-KM','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-KM','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-KM','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-KM','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-KM','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-KM','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-KM','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-KM','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-KM','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-KM','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-KM','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-KM','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-KM','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-KM','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-KM','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-KM','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-KM','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-KM','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-KM','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-KM','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-KM','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-KM','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-KM','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-KM','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-KM','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-KM','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-KM','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-KM','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-KM','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-KM','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-KM','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-KM','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-KM','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-KM','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-KM','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-KM','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-KM','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-KM','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-KM','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-KM','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-KM','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-KM','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-KM','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-KM','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-KM','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-KM','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-KM','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-KM','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-KM','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-KM','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-KM','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-KM','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-KM','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-KM','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-KM','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-KM','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-KM','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-KM','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-KM','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-KM','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-KM','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-KM','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-KM','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-KM','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-KM','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-KM','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-KM','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-KM','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-KM','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-KM','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-KM','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-KM','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-KM','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-KM','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-KM','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-KM','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-KM','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-KM','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-KM','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-KM','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-KM','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-KM','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-KM','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-KM','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-KM','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-KM','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-KM','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-KM','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-KM','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-KM','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-KM','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-KM','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-KM','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-KM','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-KM','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-KM','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-KM','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-KM','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-KM','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-KM','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-KM','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-KM','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-KM','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-KM','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-KM','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-KM','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-KM','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-KM','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-KM','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-KM','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-KM','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-KM','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-KM','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-KM','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-KM','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-KM','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-KM','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-KM','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-KM','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-KM','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-KM','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-KM','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-KM','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-KM','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-KM','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-KM','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-KM','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-KM','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-KM','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-KM','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-KM','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-KM','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-KM','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-KM','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-KM','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-KM','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-KM','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-KM','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-KM','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-KM','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-KM','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-KM','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-KM','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-KM','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-KM','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-KM','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-KM','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-KM','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-KM','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-KM','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-KM','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-KM','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-KM','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-KM','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-KM','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-KM','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-KM','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-KM','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-KM','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-KM','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-KM','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-KM','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-KM','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-KM','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-KM','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-KM','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-KM','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-KM','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-KM','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-KM','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-KM','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-KM','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-KM','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-KM','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-KM','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-KM','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-KM','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-KM','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-KM','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-KM','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-KM','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-KM','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-KM','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-KM','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-KM','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-KM','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-KM','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-KM','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-KM','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-KM','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-KM','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-KM','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-KM','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-KM','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-KM','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-KM','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-KM','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-KM','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-KM','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-KM','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-KM','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-KM','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-KM','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-KM','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-KM','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-KM','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-KM','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-KM','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-KM','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-KM','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-KM','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-KM','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-KM','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-KM','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-KM','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-KM','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-KM','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-KM','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-KM','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-KM','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-KM','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-KM','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-KM','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-KM','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-KM','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-KM','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-KM','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-KM','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-KM','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-KM','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-KM','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-KM','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-KM','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-KM','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-KM','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-KM','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-KM','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-KM','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-KM','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-KM','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-KM','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-KM','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-KM','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-KM','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-KM','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-KM','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-KM','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-KM','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-KM','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-KM','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-KM','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-KM','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-KM','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-KM','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-KM','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-KM','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-KM','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-KM','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-KM','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-KM','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-KM','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-KM','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-KM','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-KM','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-KM','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-KM','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-KM','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-KM','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-KM','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-KM','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-KM','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-KM','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-KM','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-KM','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-KM','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-KM','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-KM','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-KM','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-KM','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-KM','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-KM','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-KM','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-KM','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-KM','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-KM','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-KM','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-KM','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-KM','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-KM','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-KM','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-KM','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-KM','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-KM','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-KM','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-KM','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-KM','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-KM','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-KM','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-KM','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-KM','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-KM','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-KM','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-KM','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-KM','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-KM','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-KM','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-KM','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-KM','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-KM','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-KM','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-KM','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-KM','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-KM','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-KM','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-KM','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-KM','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-KM','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-KM','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-KM','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-KM','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-KM','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-KM','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-KM','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-KM','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-KM','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-KM','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-KM','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-KM','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-KM','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-KM','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-KM','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-KM','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-KM','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-KM','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-KM','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-KM','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-KM','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-KM','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-KM','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-KM','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-KM','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-KM','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-KM','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-KM','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-KM','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-KM','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-KM','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-KM','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-KM','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-KM','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-KM','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-KM','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-KM','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-KM','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-KM','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-KM','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-KM','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-KM','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-KM','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-KM','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-KM','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-KM','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-KM','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-KM','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-KM','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-KM','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-KM','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-KM','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-KM','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-KM','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-KM','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-KM','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-KM','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-KM','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-KM','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-KM','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-KM','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-KM','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-KM','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-KM','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-KM','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-KM','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-KM','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-KM','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-KM','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-KM','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-KM','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-KM','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-KM','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-KM','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-KM','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-KM','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-KM','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-KM','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-KM','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-KM','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-KM','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-KM','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-KM','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-KM','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-KM','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-KM','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-KM','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-KM','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-KM','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-KM','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-KM','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-KM','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-KM','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-KM','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-KM','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-KM','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-KM','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-KM','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-KM','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-KM','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-KM','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-KM','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-KM','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-KM','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-KM','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-KM','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-KM','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-KM','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-KM','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-KM','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-KM','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-KM','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-KM','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-KM','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-KM','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-KM','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-KM','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-KM','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-KM','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-KM','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-KM','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-KM','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-KM','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-KM','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-KM','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-KM','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-KM','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-KM','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-KM','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-KM','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-KM','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-KM','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-KM','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-KM','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-KM','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-KM','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-KM','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-KM','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-KM','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-KM','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-KM','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-KM','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-KM','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-KM','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-KM','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-KM','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-KM','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-KM','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-KM','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-KM','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-KM','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-KM','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-KM','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-KM','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-KM','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-KM','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-KM','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-KM','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-KM','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-KM','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-KM','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-KM','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-KM','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-KM','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-KM','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-KM','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-KM','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-KM','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-KM','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-KM','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-KM','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-KM','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-KM','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-KM','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-KM','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-KM','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-KM','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-KM','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-KM','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-KM','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-KM','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-KM','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-KM','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-KM','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-KM','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-KM','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-KM','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-KM','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-KM','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-KM','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-KM','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-KM','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-KM','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-KM','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-KM','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-KM','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-KM','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-KM','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-KM','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-KM','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-KM','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-KM','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-KM','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-KM','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-KM','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-KM','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-KM','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-KM','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-KM','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-KM','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-KM','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-KM','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-KM','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-KM','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-KM','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-KM','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-KM','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-KM','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-KM','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-KM','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-KM','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-KM','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-KM','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-KM','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-KM','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-KM','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-KM','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-KM','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-KM','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-KM','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-KM','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-KM','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-KM','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-KM','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-KM','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-KM','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-KM','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-KM','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-KM','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-KM','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-KM','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-KM','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-KM','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-KM','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-KM','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-KM','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-KM','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-KM','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-KM','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-KM','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-KM','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-KM','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-KM','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-KM','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-KM','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-KM','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-KM','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-KM','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-KM','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-KM','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-KM','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-KM','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-KM','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-KM','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-KM','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-KM','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-KM','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-KM','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-KM','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-KM','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-KM','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-KM','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-KM','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-KM','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-KM','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-KM','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-KM','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-KM','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-KM','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-KM','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-KM','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-KM','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-KM','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-KM','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-KM','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-KM','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-KM','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-KM','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-KM','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-KM','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-KM','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-KM','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-KM','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-KM','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-KM','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-KM','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-KM','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-KM','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-KM','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-KM','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-KM','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-KM','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-KM','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-KM','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-KM','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-KM','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-KM','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-KM','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-KM','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-KM','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-KM','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-KM','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-KM','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-KM','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-KM','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-KM','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-KM','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-KM','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-KM','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-KM','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-KM','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-KM','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-KM','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-KM','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-KM','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-KM','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-KM','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-KM','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-KM','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-KM','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-KM','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-KM','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-KM','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-KM','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-KM','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-KM','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-KM','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-KM','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-KM','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-KM','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-KM','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-KM','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-KM','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-KM','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-KM','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-KM','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-KM','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-KM','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-KM','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-KM','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-KM','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-KM','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-KM','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-KM','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-KM','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-KM','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-KM','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-KM','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-KM','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-KM','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-KM','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-KM','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-KM','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-KM','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-KM','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-KM','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-KM','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-KM','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-KM','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-KM','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-KM','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-KM','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-KM','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-KM','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-KM','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-KM','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-KM','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-KM','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-KM','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-KM','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-KM','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-KM','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-KM','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-KM','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-KM','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-KM','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-KM','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-KM','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-KM','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-KM','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-KM','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-KM','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-KM','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-KM','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index 2f93176c7df..673062de802 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -3,1145 +3,1145 @@ -- ID 11000 - 12999 -- ADD 14000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11000,'PCN-LUXEMBURG','CAPIT','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11001,'PCN-LUXEMBURG','CAPIT','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11002,'PCN-LUXEMBURG','CAPIT','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11003,'PCN-LUXEMBURG','CAPIT','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11004,'PCN-LUXEMBURG','CAPIT','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11005,'PCN-LUXEMBURG','CAPIT','1041',11004,'Commerçants personnes physiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11006,'PCN-LUXEMBURG','CAPIT','1042',11004,'Sociétés de personnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11007,'PCN-LUXEMBURG','CAPIT','105',11000,'Dotation des succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11008,'PCN-LUXEMBURG','CAPIT','106',11000,'Comptes de l’exploitant ou des co-exploitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11009,'PCN-LUXEMBURG','CAPIT','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11010,'PCN-LUXEMBURG','CAPIT','10611',11009,'Prélèvements en numéraire (train de vie)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11011,'PCN-LUXEMBURG','CAPIT','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11012,'PCN-LUXEMBURG','CAPIT','10613',11009,'Part personnelle des frais de maladie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11013,'PCN-LUXEMBURG','CAPIT','10614',11009,'Primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11014,'PCN-LUXEMBURG','CAPIT','106141',11013,'Vie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11015,'PCN-LUXEMBURG','CAPIT','106142',11013,'Accident','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11016,'PCN-LUXEMBURG','CAPIT','106143',11013,'Incendie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11017,'PCN-LUXEMBURG','CAPIT','106144',11013,'Responsabilité civile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11018,'PCN-LUXEMBURG','CAPIT','106145',11013,'Multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11019,'PCN-LUXEMBURG','CAPIT','106148',11013,'Autres primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11020,'PCN-LUXEMBURG','CAPIT','10615',11009,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11021,'PCN-LUXEMBURG','CAPIT','106151',11020,'Assurances sociales (assurance dépendance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11022,'PCN-LUXEMBURG','CAPIT','106152',11020,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11023,'PCN-LUXEMBURG','CAPIT','106153',11020,'Cotisations pour mutuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11024,'PCN-LUXEMBURG','CAPIT','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11025,'PCN-LUXEMBURG','CAPIT','106158',11020,'Autres cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11026,'PCN-LUXEMBURG','CAPIT','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11027,'PCN-LUXEMBURG','CAPIT','106161',11026,'Salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11028,'PCN-LUXEMBURG','CAPIT','106162',11026,'Loyer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11029,'PCN-LUXEMBURG','CAPIT','106163',11026,'Chauffage, gaz, électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11030,'PCN-LUXEMBURG','CAPIT','106164',11026,'Eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11031,'PCN-LUXEMBURG','CAPIT','106165',11026,'Téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11032,'PCN-LUXEMBURG','CAPIT','106166',11026,'Voiture','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11033,'PCN-LUXEMBURG','CAPIT','106168',11026,'Autres prélèvements en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11034,'PCN-LUXEMBURG','CAPIT','10617',11009,'Acquisitions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11035,'PCN-LUXEMBURG','CAPIT','106171',11034,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11036,'PCN-LUXEMBURG','CAPIT','106172',11034,'Voiture privée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11037,'PCN-LUXEMBURG','CAPIT','106173',11034,'Titres privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11038,'PCN-LUXEMBURG','CAPIT','106174',11034,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11039,'PCN-LUXEMBURG','CAPIT','106178',11034,'Autres acquisitions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11040,'PCN-LUXEMBURG','CAPIT','10618',11009,'Impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11041,'PCN-LUXEMBURG','CAPIT','106181',11040,'Impôt sur le revenu payé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11042,'PCN-LUXEMBURG','CAPIT','106182',11040,'Impôt sur la fortune payé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11043,'PCN-LUXEMBURG','CAPIT','106183',11040,'Impôt commercial - arriérés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11044,'PCN-LUXEMBURG','CAPIT','106188',11040,'Autres impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11045,'PCN-LUXEMBURG','CAPIT','10619',11009,'Prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11046,'PCN-LUXEMBURG','CAPIT','106191',11045,'Réparations aux immeubles privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11047,'PCN-LUXEMBURG','CAPIT','106192',11045,'Placements sur comptes financiers privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11048,'PCN-LUXEMBURG','CAPIT','106193',11045,'Remboursements de dettes privées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11049,'PCN-LUXEMBURG','CAPIT','106194',11045,'Dons et dotations aux enfants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11050,'PCN-LUXEMBURG','CAPIT','106195',11045,'Droits de succession et droits de mutation par décès','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11051,'PCN-LUXEMBURG','CAPIT','106198',11045,'Autres prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11052,'PCN-LUXEMBURG','CAPIT','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11053,'PCN-LUXEMBURG','CAPIT','10621',11052,'Héritage ou donation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11054,'PCN-LUXEMBURG','CAPIT','10622',11052,'Avoirs privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11055,'PCN-LUXEMBURG','CAPIT','10623',11052,'Emprunts privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11056,'PCN-LUXEMBURG','CAPIT','10624',11052,'Cessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11057,'PCN-LUXEMBURG','CAPIT','106241',11056,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11058,'PCN-LUXEMBURG','CAPIT','106242',11056,'Voiture privée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11059,'PCN-LUXEMBURG','CAPIT','106243',11056,'Titres privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11060,'PCN-LUXEMBURG','CAPIT','106244',11056,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11061,'PCN-LUXEMBURG','CAPIT','106248',11056,'Autres cessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11062,'PCN-LUXEMBURG','CAPIT','10625',11052,'Loyers encaissés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11063,'PCN-LUXEMBURG','CAPIT','10626',11052,'Salaires ou rentes touchés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11064,'PCN-LUXEMBURG','CAPIT','10627',11052,'Allocations familiales reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11065,'PCN-LUXEMBURG','CAPIT','10628',11052,'Remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11066,'PCN-LUXEMBURG','CAPIT','106281',11065,'Impôt sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11067,'PCN-LUXEMBURG','CAPIT','106283',11065,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11068,'PCN-LUXEMBURG','CAPIT','106284',11065,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11069,'PCN-LUXEMBURG','CAPIT','106288',11065,'Autres remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11070,'PCN-LUXEMBURG','CAPIT','10629',11052,'Quote-part professionnelle de frais privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11071,'PCN-LUXEMBURG','CAPIT','11','','Primes d’émission et primes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11072,'PCN-LUXEMBURG','CAPIT','111',11071,'Primes d’émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11073,'PCN-LUXEMBURG','CAPIT','112',11071,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11074,'PCN-LUXEMBURG','CAPIT','113',11071,'Primes d’apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11075,'PCN-LUXEMBURG','CAPIT','114',11071,'Primes de conversion d’obligations en actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11076,'PCN-LUXEMBURG','CAPIT','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11077,'PCN-LUXEMBURG','CAPIT','12','','Réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11078,'PCN-LUXEMBURG','CAPIT','121',11077,'Réserves de réévaluation en application de la juste valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11079,'PCN-LUXEMBURG','CAPIT','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11080,'PCN-LUXEMBURG','CAPIT','123',11077,'Plus-values sur écarts de conversion immunisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11081,'PCN-LUXEMBURG','CAPIT','128',11077,'Autres réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11082,'PCN-LUXEMBURG','CAPIT','13','','Réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11083,'PCN-LUXEMBURG','CAPIT','131',11082,'Réserve légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11084,'PCN-LUXEMBURG','CAPIT','132',11082,'Réserve pour actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11085,'PCN-LUXEMBURG','CAPIT','133',11082,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11086,'PCN-LUXEMBURG','CAPIT','138',11082,'Autres réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11087,'PCN-LUXEMBURG','CAPIT','1381',11086,'Réserve pour l’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11088,'PCN-LUXEMBURG','CAPIT','1382',11086,'Autres réserves indisponibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11089,'PCN-LUXEMBURG','CAPIT','1383',11086,'Autres réserves disponibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11090,'PCN-LUXEMBURG','CAPIT','14','','Résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11091,'PCN-LUXEMBURG','CAPIT','141',11090,'Résultats reportés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11092,'PCN-LUXEMBURG','CAPIT','142',11090,'Résultat de l’exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11093,'PCN-LUXEMBURG','CAPIT','15','','Acomptes sur dividendes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11094,'PCN-LUXEMBURG','CAPIT','16','','Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11095,'PCN-LUXEMBURG','CAPIT','161',11094,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11096,'PCN-LUXEMBURG','CAPIT','162',11094,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11097,'PCN-LUXEMBURG','CAPIT','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11098,'PCN-LUXEMBURG','CAPIT','168',11094,'Autres subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11099,'PCN-LUXEMBURG','CAPIT','17','','Plus-values immunisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11100,'PCN-LUXEMBURG','CAPIT','171',11099,'Plus-values immunisées à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11101,'PCN-LUXEMBURG','CAPIT','172',11099,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11102,'PCN-LUXEMBURG','CAPIT','18','','Provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11103,'PCN-LUXEMBURG','CAPIT','181',11102,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11104,'PCN-LUXEMBURG','CAPIT','182',11102,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11105,'PCN-LUXEMBURG','CAPIT','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11106,'PCN-LUXEMBURG','CAPIT','1822',11104,'Provisions pour impôt commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11107,'PCN-LUXEMBURG','CAPIT','1823',11104,'Provisions pour impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11108,'PCN-LUXEMBURG','CAPIT','1828',11104,'Autres provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11109,'PCN-LUXEMBURG','CAPIT','183',11102,'Provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11110,'PCN-LUXEMBURG','CAPIT','188',11102,'Autres provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11111,'PCN-LUXEMBURG','CAPIT','1881',11110,'Provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11112,'PCN-LUXEMBURG','CAPIT','1882',11110,'Provisions financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11113,'PCN-LUXEMBURG','CAPIT','1883',11110,'Provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11114,'PCN-LUXEMBURG','CAPIT','19','','Dettes financières et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11115,'PCN-LUXEMBURG','CAPIT','191',11114,'Dettes subordonnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11116,'PCN-LUXEMBURG','CAPIT','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11117,'PCN-LUXEMBURG','CAPIT','19111',11116,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11118,'PCN-LUXEMBURG','CAPIT','19112',11116,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11119,'PCN-LUXEMBURG','CAPIT','1912',11115,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11120,'PCN-LUXEMBURG','CAPIT','19121',11119,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11121,'PCN-LUXEMBURG','CAPIT','19122',11119,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11122,'PCN-LUXEMBURG','CAPIT','192',11114,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11123,'PCN-LUXEMBURG','CAPIT','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11124,'PCN-LUXEMBURG','CAPIT','19211',11123,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11125,'PCN-LUXEMBURG','CAPIT','19212',11123,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11126,'PCN-LUXEMBURG','CAPIT','1922',11122,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11127,'PCN-LUXEMBURG','CAPIT','19221',11126,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11128,'PCN-LUXEMBURG','CAPIT','19222',11126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11129,'PCN-LUXEMBURG','CAPIT','193',11114,'Emprunts obligataires non convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11130,'PCN-LUXEMBURG','CAPIT','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11131,'PCN-LUXEMBURG','CAPIT','19311',11130,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11132,'PCN-LUXEMBURG','CAPIT','19312',11130,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11133,'PCN-LUXEMBURG','CAPIT','1932',11129,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11134,'PCN-LUXEMBURG','CAPIT','19321',11133,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11135,'PCN-LUXEMBURG','CAPIT','19322',11133,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11136,'PCN-LUXEMBURG','CAPIT','194',11114,'Dettes envers des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11137,'PCN-LUXEMBURG','CAPIT','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11138,'PCN-LUXEMBURG','CAPIT','19411',11137,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11139,'PCN-LUXEMBURG','CAPIT','19412',11137,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11140,'PCN-LUXEMBURG','CAPIT','1942',11136,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11141,'PCN-LUXEMBURG','CAPIT','19421',11140,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11142,'PCN-LUXEMBURG','CAPIT','19422',11140,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11143,'PCN-LUXEMBURG','CAPIT','195',11114,'Dettes de leasing financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11144,'PCN-LUXEMBURG','CAPIT','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11145,'PCN-LUXEMBURG','CAPIT','1952',11143,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11146,'PCN-LUXEMBURG','CAPIT','198',11114,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11147,'PCN-LUXEMBURG','CAPIT','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11148,'PCN-LUXEMBURG','CAPIT','19811',11147,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11149,'PCN-LUXEMBURG','CAPIT','19812',11147,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11150,'PCN-LUXEMBURG','CAPIT','19813',11147,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11151,'PCN-LUXEMBURG','CAPIT','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11152,'PCN-LUXEMBURG','CAPIT','1982',11146,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11153,'PCN-LUXEMBURG','CAPIT','19821',11152,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11154,'PCN-LUXEMBURG','CAPIT','19822',11152,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11155,'PCN-LUXEMBURG','CAPIT','19823',11152,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11156,'PCN-LUXEMBURG','CAPIT','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11157,'PCN-LUXEMBURG','IMMO','2','','Frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11158,'PCN-LUXEMBURG','IMMO','201',11157,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11159,'PCN-LUXEMBURG','IMMO','202',11157,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11160,'PCN-LUXEMBURG','IMMO','2021',11159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11161,'PCN-LUXEMBURG','IMMO','2022',11159,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11162,'PCN-LUXEMBURG','IMMO','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11163,'PCN-LUXEMBURG','IMMO','204',11157,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11164,'PCN-LUXEMBURG','IMMO','208',11157,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11165,'PCN-LUXEMBURG','IMMO','21','','Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11166,'PCN-LUXEMBURG','IMMO','211',11165,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11167,'PCN-LUXEMBURG','IMMO','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11168,'PCN-LUXEMBURG','IMMO','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11169,'PCN-LUXEMBURG','IMMO','21211',11168,'Concessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11170,'PCN-LUXEMBURG','IMMO','21212',11168,'Brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11171,'PCN-LUXEMBURG','IMMO','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11172,'PCN-LUXEMBURG','IMMO','21214',11168,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11173,'PCN-LUXEMBURG','IMMO','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11174,'PCN-LUXEMBURG','IMMO','212151',11173,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11175,'PCN-LUXEMBURG','IMMO','212152',11173,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11176,'PCN-LUXEMBURG','IMMO','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11177,'PCN-LUXEMBURG','IMMO','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11178,'PCN-LUXEMBURG','IMMO','21221',11177,'Concessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11179,'PCN-LUXEMBURG','IMMO','21222',11177,'Brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11180,'PCN-LUXEMBURG','IMMO','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11181,'PCN-LUXEMBURG','IMMO','21224',11177,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11182,'PCN-LUXEMBURG','IMMO','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11183,'PCN-LUXEMBURG','IMMO','212251',11182,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11184,'PCN-LUXEMBURG','IMMO','212252',11182,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11185,'PCN-LUXEMBURG','IMMO','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11186,'PCN-LUXEMBURG','IMMO','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11187,'PCN-LUXEMBURG','IMMO','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11188,'PCN-LUXEMBURG','IMMO','2141',11187,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11189,'PCN-LUXEMBURG','IMMO','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11190,'PCN-LUXEMBURG','IMMO','2143',11187,'Fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11191,'PCN-LUXEMBURG','IMMO','22','','Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11192,'PCN-LUXEMBURG','IMMO','221',11191,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11193,'PCN-LUXEMBURG','IMMO','2211',11192,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11194,'PCN-LUXEMBURG','IMMO','22111',11193,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11195,'PCN-LUXEMBURG','IMMO','22112',11193,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11196,'PCN-LUXEMBURG','IMMO','22113',11193,'Sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11197,'PCN-LUXEMBURG','IMMO','22114',11193,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11198,'PCN-LUXEMBURG','IMMO','22115',11193,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11199,'PCN-LUXEMBURG','IMMO','22118',11193,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11200,'PCN-LUXEMBURG','IMMO','2212',11192,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11201,'PCN-LUXEMBURG','IMMO','22121',11200,'Agencements et aménagements de terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11202,'PCN-LUXEMBURG','IMMO','22122',11200,'Agencements et aménagements de terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11203,'PCN-LUXEMBURG','IMMO','22123',11200,'Agencements et aménagements de sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11204,'PCN-LUXEMBURG','IMMO','22124',11200,'Agencements et aménagements de terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11205,'PCN-LUXEMBURG','IMMO','22125',11200,'Agencements et aménagements de terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11206,'PCN-LUXEMBURG','IMMO','22128',11200,'Agencements et aménagements d’autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11207,'PCN-LUXEMBURG','IMMO','2213',11192,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11208,'PCN-LUXEMBURG','IMMO','22131',11207,'Constructions sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11209,'PCN-LUXEMBURG','IMMO','22132',11207,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11210,'PCN-LUXEMBURG','IMMO','222',11191,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11211,'PCN-LUXEMBURG','IMMO','2221',11210,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11212,'PCN-LUXEMBURG','IMMO','2222',11210,'Machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11213,'PCN-LUXEMBURG','IMMO','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11214,'PCN-LUXEMBURG','IMMO','2231',11213,'Equipement de transport et de manutention','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11215,'PCN-LUXEMBURG','IMMO','2232',11213,'Véhicules de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11216,'PCN-LUXEMBURG','IMMO','2233',11213,'Outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11217,'PCN-LUXEMBURG','IMMO','2234',11213,'Mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11218,'PCN-LUXEMBURG','IMMO','2235',11213,'Matériel informatique (hardware)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11219,'PCN-LUXEMBURG','IMMO','2236',11213,'Cheptel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11220,'PCN-LUXEMBURG','IMMO','2237',11213,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11221,'PCN-LUXEMBURG','IMMO','2238',11213,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11222,'PCN-LUXEMBURG','IMMO','224',11191,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11223,'PCN-LUXEMBURG','IMMO','2241',11222,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11224,'PCN-LUXEMBURG','IMMO','22411',11223,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11225,'PCN-LUXEMBURG','IMMO','22412',11223,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11226,'PCN-LUXEMBURG','IMMO','22413',11223,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11227,'PCN-LUXEMBURG','IMMO','2242',11222,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11228,'PCN-LUXEMBURG','IMMO','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11229,'PCN-LUXEMBURG','IMMO','23','','Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11230,'PCN-LUXEMBURG','IMMO','231',11229,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11231,'PCN-LUXEMBURG','IMMO','232',11229,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11232,'PCN-LUXEMBURG','IMMO','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11233,'PCN-LUXEMBURG','IMMO','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11234,'PCN-LUXEMBURG','IMMO','235',11229,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11235,'PCN-LUXEMBURG','IMMO','2351',11234,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11236,'PCN-LUXEMBURG','IMMO','23511',11235,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11237,'PCN-LUXEMBURG','IMMO','23518',11235,'Autres titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11238,'PCN-LUXEMBURG','IMMO','2352',11234,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11239,'PCN-LUXEMBURG','IMMO','23521',11238,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11240,'PCN-LUXEMBURG','IMMO','23528',11238,'Autres titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11241,'PCN-LUXEMBURG','IMMO','2358',11234,'Autres titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11242,'PCN-LUXEMBURG','IMMO','236',11229,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11243,'PCN-LUXEMBURG','IMMO','2361',11242,'Prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11244,'PCN-LUXEMBURG','IMMO','23611',11243,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11245,'PCN-LUXEMBURG','IMMO','23612',11243,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11246,'PCN-LUXEMBURG','IMMO','23613',11243,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11247,'PCN-LUXEMBURG','IMMO','23618',11243,'Autres prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11248,'PCN-LUXEMBURG','IMMO','2362',11242,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11249,'PCN-LUXEMBURG','IMMO','23621',11248,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11250,'PCN-LUXEMBURG','IMMO','23622',11248,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11251,'PCN-LUXEMBURG','IMMO','2363',11242,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11252,'PCN-LUXEMBURG','IMMO','237',11229,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11253,'PCN-LUXEMBURG','STOCK','3','','Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11254,'PCN-LUXEMBURG','STOCK','301',11253,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11255,'PCN-LUXEMBURG','STOCK','302',11253,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11256,'PCN-LUXEMBURG','STOCK','303',11253,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11257,'PCN-LUXEMBURG','STOCK','3031',11256,'Combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11258,'PCN-LUXEMBURG','STOCK','3032',11256,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11259,'PCN-LUXEMBURG','STOCK','3033',11256,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11260,'PCN-LUXEMBURG','STOCK','3034',11256,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11261,'PCN-LUXEMBURG','STOCK','3035',11256,'Fournitures de bureau1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11262,'PCN-LUXEMBURG','STOCK','3036',11256,'Carburants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11263,'PCN-LUXEMBURG','STOCK','3037',11256,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11264,'PCN-LUXEMBURG','STOCK','3038',11256,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11265,'PCN-LUXEMBURG','STOCK','304',11253,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11266,'PCN-LUXEMBURG','STOCK','3041',11265,'Emballages non-récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11267,'PCN-LUXEMBURG','STOCK','3042',11265,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11268,'PCN-LUXEMBURG','STOCK','3043',11265,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11269,'PCN-LUXEMBURG','STOCK','305',11253,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11270,'PCN-LUXEMBURG','STOCK','31','','Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11271,'PCN-LUXEMBURG','STOCK','311',11270,'Produits en cours de fabrication','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11272,'PCN-LUXEMBURG','STOCK','312',11270,'Commandes en cours – Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11273,'PCN-LUXEMBURG','STOCK','313',11270,'Commandes en cours – Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11274,'PCN-LUXEMBURG','STOCK','314',11270,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11275,'PCN-LUXEMBURG','STOCK','32','','Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11276,'PCN-LUXEMBURG','STOCK','321',11275,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11277,'PCN-LUXEMBURG','STOCK','322',11275,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11278,'PCN-LUXEMBURG','STOCK','323',11275,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11279,'PCN-LUXEMBURG','STOCK','3231',11278,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11280,'PCN-LUXEMBURG','STOCK','3232',11278,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11281,'PCN-LUXEMBURG','STOCK','3233',11278,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11282,'PCN-LUXEMBURG','STOCK','326',11275,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11283,'PCN-LUXEMBURG','STOCK','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11284,'PCN-LUXEMBURG','STOCK','33','','Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11285,'PCN-LUXEMBURG','STOCK','331',11284,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11286,'PCN-LUXEMBURG','STOCK','332',11284,'Immeubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11287,'PCN-LUXEMBURG','STOCK','3321',11286,'Immeubles acquis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11288,'PCN-LUXEMBURG','STOCK','3322',11286,'Immeubles construits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11289,'PCN-LUXEMBURG','STOCK','34','','Acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11290,'PCN-LUXEMBURG','STOCK','341',11289,'Acomptes versés sur matières premières et consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11291,'PCN-LUXEMBURG','STOCK','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11292,'PCN-LUXEMBURG','STOCK','343',11289,'Acomptes versés sur produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11293,'PCN-LUXEMBURG','STOCK','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11294,'PCN-LUXEMBURG','THIRDPARTY','4','','Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11295,'PCN-LUXEMBURG','THIRDPARTY','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11296,'PCN-LUXEMBURG','THIRDPARTY','4011',11295,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11297,'PCN-LUXEMBURG','THIRDPARTY','4012',11295,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11298,'PCN-LUXEMBURG','THIRDPARTY','4013',11295,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11299,'PCN-LUXEMBURG','THIRDPARTY','4014',11295,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11300,'PCN-LUXEMBURG','THIRDPARTY','4015',11295,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11301,'PCN-LUXEMBURG','THIRDPARTY','4019',11295,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11302,'PCN-LUXEMBURG','THIRDPARTY','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11303,'PCN-LUXEMBURG','THIRDPARTY','4021',11302,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11304,'PCN-LUXEMBURG','THIRDPARTY','4022',11302,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11305,'PCN-LUXEMBURG','THIRDPARTY','4023',11302,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11306,'PCN-LUXEMBURG','THIRDPARTY','4024',11302,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11307,'PCN-LUXEMBURG','THIRDPARTY','4025',11302,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11308,'PCN-LUXEMBURG','THIRDPARTY','4029',11302,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11309,'PCN-LUXEMBURG','THIRDPARTY','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11310,'PCN-LUXEMBURG','THIRDPARTY','411',11309,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11311,'PCN-LUXEMBURG','THIRDPARTY','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11312,'PCN-LUXEMBURG','THIRDPARTY','41111',11311,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11313,'PCN-LUXEMBURG','THIRDPARTY','41112',11311,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11314,'PCN-LUXEMBURG','THIRDPARTY','41113',11311,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11315,'PCN-LUXEMBURG','THIRDPARTY','41114',11311,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11316,'PCN-LUXEMBURG','THIRDPARTY','41118',11311,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11317,'PCN-LUXEMBURG','THIRDPARTY','41119',11311,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11318,'PCN-LUXEMBURG','THIRDPARTY','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11319,'PCN-LUXEMBURG','THIRDPARTY','41121',11318,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11320,'PCN-LUXEMBURG','THIRDPARTY','41122',11318,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11321,'PCN-LUXEMBURG','THIRDPARTY','41123',11318,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11322,'PCN-LUXEMBURG','THIRDPARTY','41124',11318,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11323,'PCN-LUXEMBURG','THIRDPARTY','41128',11318,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11324,'PCN-LUXEMBURG','THIRDPARTY','41129',11318,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11325,'PCN-LUXEMBURG','THIRDPARTY','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11326,'PCN-LUXEMBURG','THIRDPARTY','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11327,'PCN-LUXEMBURG','THIRDPARTY','41211',11326,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11328,'PCN-LUXEMBURG','THIRDPARTY','41212',11326,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11329,'PCN-LUXEMBURG','THIRDPARTY','41213',11326,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11330,'PCN-LUXEMBURG','THIRDPARTY','41214',11326,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11331,'PCN-LUXEMBURG','THIRDPARTY','41218',11326,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11332,'PCN-LUXEMBURG','THIRDPARTY','41219',11326,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11333,'PCN-LUXEMBURG','THIRDPARTY','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11334,'PCN-LUXEMBURG','THIRDPARTY','41221',11333,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11335,'PCN-LUXEMBURG','THIRDPARTY','41222',11333,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11336,'PCN-LUXEMBURG','THIRDPARTY','41223',11333,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11337,'PCN-LUXEMBURG','THIRDPARTY','41224',11333,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11338,'PCN-LUXEMBURG','THIRDPARTY','41228',11333,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11339,'PCN-LUXEMBURG','THIRDPARTY','41229',11333,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11340,'PCN-LUXEMBURG','THIRDPARTY','42','','Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11341,'PCN-LUXEMBURG','THIRDPARTY','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11342,'PCN-LUXEMBURG','THIRDPARTY','4211',11341,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11343,'PCN-LUXEMBURG','THIRDPARTY','42111',11342,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11344,'PCN-LUXEMBURG','THIRDPARTY','42119',11342,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11345,'PCN-LUXEMBURG','THIRDPARTY','4212',11341,'Créances sur associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11346,'PCN-LUXEMBURG','THIRDPARTY','42121',11345,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11347,'PCN-LUXEMBURG','THIRDPARTY','42122',11345,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11348,'PCN-LUXEMBURG','THIRDPARTY','42129',11345,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11349,'PCN-LUXEMBURG','THIRDPARTY','4213',11341,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11350,'PCN-LUXEMBURG','THIRDPARTY','42131',11349,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11351,'PCN-LUXEMBURG','THIRDPARTY','42132',11349,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11352,'PCN-LUXEMBURG','THIRDPARTY','42138',11349,'Autres subventions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11353,'PCN-LUXEMBURG','THIRDPARTY','4214',11341,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11354,'PCN-LUXEMBURG','THIRDPARTY','4215',11341,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11355,'PCN-LUXEMBURG','THIRDPARTY','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11356,'PCN-LUXEMBURG','THIRDPARTY','42161',11355,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11357,'PCN-LUXEMBURG','THIRDPARTY','421611',11356,'TVA en amont','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11358,'PCN-LUXEMBURG','THIRDPARTY','421612',11356,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11359,'PCN-LUXEMBURG','THIRDPARTY','421613',11356,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11360,'PCN-LUXEMBURG','THIRDPARTY','421618',11356,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11361,'PCN-LUXEMBURG','THIRDPARTY','42162',11355,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11362,'PCN-LUXEMBURG','THIRDPARTY','421621',11361,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11363,'PCN-LUXEMBURG','THIRDPARTY','421622',11361,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11364,'PCN-LUXEMBURG','THIRDPARTY','421623',11361,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11365,'PCN-LUXEMBURG','THIRDPARTY','421624',11361,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11366,'PCN-LUXEMBURG','THIRDPARTY','421628',11361,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11367,'PCN-LUXEMBURG','THIRDPARTY','42168',11355,'AED – Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11368,'PCN-LUXEMBURG','THIRDPARTY','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11369,'PCN-LUXEMBURG','THIRDPARTY','42171',11368,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11370,'PCN-LUXEMBURG','THIRDPARTY','42172',11368,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11371,'PCN-LUXEMBURG','THIRDPARTY','42178',11368,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11372,'PCN-LUXEMBURG','THIRDPARTY','4218',11341,'Créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11373,'PCN-LUXEMBURG','THIRDPARTY','42181',11372,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11374,'PCN-LUXEMBURG','THIRDPARTY','421811',11373,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11375,'PCN-LUXEMBURG','THIRDPARTY','421818',11373,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11376,'PCN-LUXEMBURG','THIRDPARTY','42188',11372,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11377,'PCN-LUXEMBURG','THIRDPARTY','42189',11372,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11378,'PCN-LUXEMBURG','THIRDPARTY','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11379,'PCN-LUXEMBURG','THIRDPARTY','4221',11378,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11380,'PCN-LUXEMBURG','THIRDPARTY','42211',11379,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11381,'PCN-LUXEMBURG','THIRDPARTY','42219',11379,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11382,'PCN-LUXEMBURG','THIRDPARTY','4222',11378,'Associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11383,'PCN-LUXEMBURG','THIRDPARTY','42221',11382,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11384,'PCN-LUXEMBURG','THIRDPARTY','42222',11382,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11385,'PCN-LUXEMBURG','THIRDPARTY','42229',11382,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11386,'PCN-LUXEMBURG','THIRDPARTY','4223',11378,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11387,'PCN-LUXEMBURG','THIRDPARTY','42231',11386,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11388,'PCN-LUXEMBURG','THIRDPARTY','42232',11386,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11389,'PCN-LUXEMBURG','THIRDPARTY','42238',11386,'Autres subventions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11390,'PCN-LUXEMBURG','THIRDPARTY','4224',11378,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11391,'PCN-LUXEMBURG','THIRDPARTY','4225',11378,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11392,'PCN-LUXEMBURG','THIRDPARTY','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11393,'PCN-LUXEMBURG','THIRDPARTY','42261',11392,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11394,'PCN-LUXEMBURG','THIRDPARTY','422611',11393,'TVA en amont','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11395,'PCN-LUXEMBURG','THIRDPARTY','422612',11393,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11396,'PCN-LUXEMBURG','THIRDPARTY','422613',11393,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11397,'PCN-LUXEMBURG','THIRDPARTY','422618',11393,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11398,'PCN-LUXEMBURG','THIRDPARTY','42262',11392,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11399,'PCN-LUXEMBURG','THIRDPARTY','422621',11398,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11400,'PCN-LUXEMBURG','THIRDPARTY','422622',11398,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11401,'PCN-LUXEMBURG','THIRDPARTY','422623',11398,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11402,'PCN-LUXEMBURG','THIRDPARTY','422624',11398,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11403,'PCN-LUXEMBURG','THIRDPARTY','422628',11398,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11404,'PCN-LUXEMBURG','THIRDPARTY','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11405,'PCN-LUXEMBURG','THIRDPARTY','42271',11404,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11406,'PCN-LUXEMBURG','THIRDPARTY','42272',11404,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11407,'PCN-LUXEMBURG','THIRDPARTY','42278',11404,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11408,'PCN-LUXEMBURG','THIRDPARTY','4228',11378,'Créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11409,'PCN-LUXEMBURG','THIRDPARTY','42281',11408,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11410,'PCN-LUXEMBURG','THIRDPARTY','422811',11409,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11411,'PCN-LUXEMBURG','THIRDPARTY','422818',11409,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11412,'PCN-LUXEMBURG','THIRDPARTY','42288',11408,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11413,'PCN-LUXEMBURG','THIRDPARTY','42289',11408,'Corrections de valeur sur autres créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11414,'PCN-LUXEMBURG','THIRDPARTY','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11415,'PCN-LUXEMBURG','THIRDPARTY','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11416,'PCN-LUXEMBURG','THIRDPARTY','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11417,'PCN-LUXEMBURG','THIRDPARTY','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11418,'PCN-LUXEMBURG','THIRDPARTY','441',11417,'Dettes sur achats et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11419,'PCN-LUXEMBURG','THIRDPARTY','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11420,'PCN-LUXEMBURG','THIRDPARTY','44111',11419,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11421,'PCN-LUXEMBURG','THIRDPARTY','44112',11419,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11422,'PCN-LUXEMBURG','THIRDPARTY','44113',11419,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11423,'PCN-LUXEMBURG','THIRDPARTY','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11424,'PCN-LUXEMBURG','THIRDPARTY','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11425,'PCN-LUXEMBURG','THIRDPARTY','441133',11422,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11426,'PCN-LUXEMBURG','THIRDPARTY','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11427,'PCN-LUXEMBURG','THIRDPARTY','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11428,'PCN-LUXEMBURG','THIRDPARTY','44121',11427,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11429,'PCN-LUXEMBURG','THIRDPARTY','44122',11427,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11430,'PCN-LUXEMBURG','THIRDPARTY','44123',11427,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11431,'PCN-LUXEMBURG','THIRDPARTY','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11432,'PCN-LUXEMBURG','THIRDPARTY','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11433,'PCN-LUXEMBURG','THIRDPARTY','441233',11430,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11434,'PCN-LUXEMBURG','THIRDPARTY','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11435,'PCN-LUXEMBURG','THIRDPARTY','442',11417,'Dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11436,'PCN-LUXEMBURG','THIRDPARTY','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11437,'PCN-LUXEMBURG','THIRDPARTY','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11438,'PCN-LUXEMBURG','THIRDPARTY','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11439,'PCN-LUXEMBURG','THIRDPARTY','451',11438,'Dettes envers des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11440,'PCN-LUXEMBURG','THIRDPARTY','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11441,'PCN-LUXEMBURG','THIRDPARTY','45111',11440,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11442,'PCN-LUXEMBURG','THIRDPARTY','45112',11440,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11443,'PCN-LUXEMBURG','THIRDPARTY','45113',11440,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11444,'PCN-LUXEMBURG','THIRDPARTY','45114',11440,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11445,'PCN-LUXEMBURG','THIRDPARTY','45118',11440,'Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11446,'PCN-LUXEMBURG','THIRDPARTY','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11447,'PCN-LUXEMBURG','THIRDPARTY','45121',11446,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11448,'PCN-LUXEMBURG','THIRDPARTY','45122',11446,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11449,'PCN-LUXEMBURG','THIRDPARTY','45123',11446,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11450,'PCN-LUXEMBURG','THIRDPARTY','45124',11446,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11451,'PCN-LUXEMBURG','THIRDPARTY','45128',11446,'Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11452,'PCN-LUXEMBURG','THIRDPARTY','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11453,'PCN-LUXEMBURG','THIRDPARTY','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11454,'PCN-LUXEMBURG','THIRDPARTY','45211',11453,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11455,'PCN-LUXEMBURG','THIRDPARTY','45212',11453,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11456,'PCN-LUXEMBURG','THIRDPARTY','45213',11453,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11457,'PCN-LUXEMBURG','THIRDPARTY','45214',11453,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11458,'PCN-LUXEMBURG','THIRDPARTY','45218',11453,'Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11459,'PCN-LUXEMBURG','THIRDPARTY','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11460,'PCN-LUXEMBURG','THIRDPARTY','45221',11459,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11461,'PCN-LUXEMBURG','THIRDPARTY','45222',11459,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11462,'PCN-LUXEMBURG','THIRDPARTY','45223',11459,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11463,'PCN-LUXEMBURG','THIRDPARTY','45224',11459,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11464,'PCN-LUXEMBURG','THIRDPARTY','45228',11459,'Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11465,'PCN-LUXEMBURG','THIRDPARTY','46','','Dettes fiscales et dettes envers la sécurité sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11466,'PCN-LUXEMBURG','THIRDPARTY','461',11465,'Dettes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11467,'PCN-LUXEMBURG','THIRDPARTY','4611',11466,'Administrations communales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11468,'PCN-LUXEMBURG','THIRDPARTY','46111',11467,'Impôts communaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11469,'PCN-LUXEMBURG','THIRDPARTY','46112',11467,'Taxes communales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11470,'PCN-LUXEMBURG','THIRDPARTY','4612',11466,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11471,'PCN-LUXEMBURG','THIRDPARTY','46121',11470,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11472,'PCN-LUXEMBURG','THIRDPARTY','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11473,'PCN-LUXEMBURG','THIRDPARTY','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11474,'PCN-LUXEMBURG','THIRDPARTY','46122',11470,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11475,'PCN-LUXEMBURG','THIRDPARTY','461221',11474,'Impôt commercial – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11476,'PCN-LUXEMBURG','THIRDPARTY','461222',11474,'Impôt commercial – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11477,'PCN-LUXEMBURG','THIRDPARTY','46123',11470,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11478,'PCN-LUXEMBURG','THIRDPARTY','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11479,'PCN-LUXEMBURG','THIRDPARTY','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11480,'PCN-LUXEMBURG','THIRDPARTY','46124',11470,'Retenue d’impôt sur traitements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11481,'PCN-LUXEMBURG','THIRDPARTY','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11482,'PCN-LUXEMBURG','THIRDPARTY','46126',11470,'Retenue d’impôt sur les tantièmes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11483,'PCN-LUXEMBURG','THIRDPARTY','46128',11470,'ACD – Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11484,'PCN-LUXEMBURG','THIRDPARTY','4613',11466,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11485,'PCN-LUXEMBURG','THIRDPARTY','46131',11484,'Taxe sur les véhicules automoteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11486,'PCN-LUXEMBURG','THIRDPARTY','46132',11484,'Droits d’accises et taxe de consommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11487,'PCN-LUXEMBURG','THIRDPARTY','46138',11484,'ADA – Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11488,'PCN-LUXEMBURG','THIRDPARTY','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11489,'PCN-LUXEMBURG','THIRDPARTY','46141',11488,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11490,'PCN-LUXEMBURG','THIRDPARTY','461411',11489,'TVA en aval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11491,'PCN-LUXEMBURG','THIRDPARTY','461412',11489,'TVA due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11492,'PCN-LUXEMBURG','THIRDPARTY','461413',11489,'TVA acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11493,'PCN-LUXEMBURG','THIRDPARTY','461418',11489,'TVA – Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11494,'PCN-LUXEMBURG','THIRDPARTY','46142',11488,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11495,'PCN-LUXEMBURG','THIRDPARTY','461421',11494,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11496,'PCN-LUXEMBURG','THIRDPARTY','461422',11494,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11497,'PCN-LUXEMBURG','THIRDPARTY','461423',11494,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11498,'PCN-LUXEMBURG','THIRDPARTY','461424',11494,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11499,'PCN-LUXEMBURG','THIRDPARTY','461428',11494,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11500,'PCN-LUXEMBURG','THIRDPARTY','4615',11466,'Administrations fiscales étrangères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11501,'PCN-LUXEMBURG','THIRDPARTY','462',11465,'Dettes au titre de la sécurité sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11502,'PCN-LUXEMBURG','THIRDPARTY','4621',11501,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11503,'PCN-LUXEMBURG','THIRDPARTY','4622',11501,'Organismes de sécurité sociale étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11504,'PCN-LUXEMBURG','THIRDPARTY','4628',11501,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11505,'PCN-LUXEMBURG','THIRDPARTY','47','','Autres dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11506,'PCN-LUXEMBURG','THIRDPARTY','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11507,'PCN-LUXEMBURG','THIRDPARTY','4711',11506,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11508,'PCN-LUXEMBURG','THIRDPARTY','47111',11507,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11509,'PCN-LUXEMBURG','THIRDPARTY','47112',11507,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11510,'PCN-LUXEMBURG','THIRDPARTY','47113',11507,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11511,'PCN-LUXEMBURG','THIRDPARTY','4712',11506,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11512,'PCN-LUXEMBURG','THIRDPARTY','47121',11511,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11513,'PCN-LUXEMBURG','THIRDPARTY','47122',11511,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11514,'PCN-LUXEMBURG','THIRDPARTY','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11515,'PCN-LUXEMBURG','THIRDPARTY','4714',11506,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11516,'PCN-LUXEMBURG','THIRDPARTY','47141',11515,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11517,'PCN-LUXEMBURG','THIRDPARTY','47142',11515,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11518,'PCN-LUXEMBURG','THIRDPARTY','47143',11515,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11519,'PCN-LUXEMBURG','THIRDPARTY','47148',11515,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11520,'PCN-LUXEMBURG','THIRDPARTY','4715',11506,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11521,'PCN-LUXEMBURG','THIRDPARTY','4718',11506,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11522,'PCN-LUXEMBURG','THIRDPARTY','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11523,'PCN-LUXEMBURG','THIRDPARTY','4721',11522,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11524,'PCN-LUXEMBURG','THIRDPARTY','47211',11523,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11525,'PCN-LUXEMBURG','THIRDPARTY','47212',11523,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11526,'PCN-LUXEMBURG','THIRDPARTY','47213',11523,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11527,'PCN-LUXEMBURG','THIRDPARTY','4722',11522,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11528,'PCN-LUXEMBURG','THIRDPARTY','47221',11527,'Montant principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11529,'PCN-LUXEMBURG','THIRDPARTY','47222',11527,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11530,'PCN-LUXEMBURG','THIRDPARTY','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11531,'PCN-LUXEMBURG','THIRDPARTY','4724',11522,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11532,'PCN-LUXEMBURG','THIRDPARTY','47241',11531,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11533,'PCN-LUXEMBURG','THIRDPARTY','47242',11531,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11534,'PCN-LUXEMBURG','THIRDPARTY','47243',11531,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11535,'PCN-LUXEMBURG','THIRDPARTY','47248',11531,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11536,'PCN-LUXEMBURG','THIRDPARTY','4726',11522,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11537,'PCN-LUXEMBURG','THIRDPARTY','4728',11522,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11538,'PCN-LUXEMBURG','THIRDPARTY','48','','Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11539,'PCN-LUXEMBURG','THIRDPARTY','481',11538,'Charges à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11540,'PCN-LUXEMBURG','THIRDPARTY','482',11538,'Produits à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11541,'PCN-LUXEMBURG','THIRDPARTY','483',11538,'Etat – droits d’émission alloués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11542,'PCN-LUXEMBURG','THIRDPARTY','484',11538,'Comptes transitoires ou d’attente – Actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11543,'PCN-LUXEMBURG','THIRDPARTY','485',11538,'Comptes transitoires ou d’attente – Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11544,'PCN-LUXEMBURG','THIRDPARTY','486',11538,'Comptes de liaison – Actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11545,'PCN-LUXEMBURG','THIRDPARTY','487',11538,'Comptes de liaison – Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11546,'PCN-LUXEMBURG','FINAN','5','','Valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11547,'PCN-LUXEMBURG','FINAN','501',11546,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11548,'PCN-LUXEMBURG','FINAN','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11549,'PCN-LUXEMBURG','FINAN','503',11546,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11550,'PCN-LUXEMBURG','FINAN','508',11546,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11551,'PCN-LUXEMBURG','FINAN','5081',11550,'Actions – Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11552,'PCN-LUXEMBURG','FINAN','5082',11550,'Actions – Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11553,'PCN-LUXEMBURG','FINAN','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11554,'PCN-LUXEMBURG','FINAN','5084',11550,'Obligations – Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11555,'PCN-LUXEMBURG','FINAN','5085',11550,'Obligations – Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11556,'PCN-LUXEMBURG','FINAN','5088',11550,'Autres valeurs mobilières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11557,'PCN-LUXEMBURG','FINAN','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11558,'PCN-LUXEMBURG','FINAN','511',11557,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11559,'PCN-LUXEMBURG','FINAN','512',11557,'Valeurs à l’encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11560,'PCN-LUXEMBURG','FINAN','513',11557,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11561,'PCN-LUXEMBURG','FINAN','5131',11560,'Banques comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11562,'PCN-LUXEMBURG','FINAN','5132',11560,'Banques comptes à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11563,'PCN-LUXEMBURG','FINAN','514',11557,'Compte chèque postal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11564,'PCN-LUXEMBURG','FINAN','516',11557,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11565,'PCN-LUXEMBURG','FINAN','517',11557,'Virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11566,'PCN-LUXEMBURG','FINAN','518',11557,'Autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11567,'PCN-LUXEMBURG','EXPENSE','6','','Consommation de marchandises et de matières premières et consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11568,'PCN-LUXEMBURG','EXPENSE','601',11567,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11569,'PCN-LUXEMBURG','EXPENSE','602',11567,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11570,'PCN-LUXEMBURG','EXPENSE','603',11567,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11571,'PCN-LUXEMBURG','EXPENSE','6031',11570,'Combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11572,'PCN-LUXEMBURG','EXPENSE','60311',11571,'Solides','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11573,'PCN-LUXEMBURG','EXPENSE','60312',11571,'Liquides','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11574,'PCN-LUXEMBURG','EXPENSE','60313',11571,'Gaz comprimé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11575,'PCN-LUXEMBURG','EXPENSE','6032',11570,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11576,'PCN-LUXEMBURG','EXPENSE','6033',11570,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11577,'PCN-LUXEMBURG','EXPENSE','6034',11570,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11578,'PCN-LUXEMBURG','EXPENSE','6035',11570,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11579,'PCN-LUXEMBURG','EXPENSE','6036',11570,'Carburants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11580,'PCN-LUXEMBURG','EXPENSE','6037',11570,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11581,'PCN-LUXEMBURG','EXPENSE','6038',11570,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11582,'PCN-LUXEMBURG','EXPENSE','604',11567,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11583,'PCN-LUXEMBURG','EXPENSE','6041',11582,'Emballages non récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11584,'PCN-LUXEMBURG','EXPENSE','6042',11582,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11585,'PCN-LUXEMBURG','EXPENSE','6043',11582,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11586,'PCN-LUXEMBURG','EXPENSE','605',11567,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11587,'PCN-LUXEMBURG','EXPENSE','606',11567,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11588,'PCN-LUXEMBURG','EXPENSE','6061',11587,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11589,'PCN-LUXEMBURG','EXPENSE','6062',11587,'Immeubles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11590,'PCN-LUXEMBURG','EXPENSE','6063',11587,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11591,'PCN-LUXEMBURG','EXPENSE','607',11567,'Variation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11592,'PCN-LUXEMBURG','EXPENSE','6071',11591,'Variation des stocks de matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11593,'PCN-LUXEMBURG','EXPENSE','6072',11591,'Variation des stocks de matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11594,'PCN-LUXEMBURG','EXPENSE','6073',11591,'Variation des stocks de fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11595,'PCN-LUXEMBURG','EXPENSE','6074',11591,'Variation des stocks d’emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11596,'PCN-LUXEMBURG','EXPENSE','6075',11591,'Variation des stocks d’approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11597,'PCN-LUXEMBURG','EXPENSE','6076',11591,'Variation des stocks de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11598,'PCN-LUXEMBURG','EXPENSE','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11599,'PCN-LUXEMBURG','EXPENSE','6081',11598,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11600,'PCN-LUXEMBURG','EXPENSE','60811',11599,'Fournitures non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11601,'PCN-LUXEMBURG','EXPENSE','608111',11600,'Eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11602,'PCN-LUXEMBURG','EXPENSE','608112',11600,'Electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11603,'PCN-LUXEMBURG','EXPENSE','608113',11600,'Gaz de canalisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11604,'PCN-LUXEMBURG','EXPENSE','60812',11599,'Fournitures d’entretien et de petit équipement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11605,'PCN-LUXEMBURG','EXPENSE','60813',11599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11606,'PCN-LUXEMBURG','EXPENSE','60814',11599,'Carburants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11607,'PCN-LUXEMBURG','EXPENSE','60815',11599,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11608,'PCN-LUXEMBURG','EXPENSE','60816',11599,'Vêtements professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11609,'PCN-LUXEMBURG','EXPENSE','60818',11599,'Autres matières et fournitures non stockées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11610,'PCN-LUXEMBURG','EXPENSE','6082',11598,'Achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11611,'PCN-LUXEMBURG','EXPENSE','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11612,'PCN-LUXEMBURG','EXPENSE','608211',11611,'Travail à façon','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11613,'PCN-LUXEMBURG','EXPENSE','608212',11611,'Recherche et développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11614,'PCN-LUXEMBURG','EXPENSE','608213',11611,'Frais d’architectes et d’ingénieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11615,'PCN-LUXEMBURG','EXPENSE','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11616,'PCN-LUXEMBURG','EXPENSE','60828',11610,'Autres achats d’études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11617,'PCN-LUXEMBURG','EXPENSE','609',11567,'Rabais, remises et ristournes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11618,'PCN-LUXEMBURG','EXPENSE','6091',11617,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11619,'PCN-LUXEMBURG','EXPENSE','6092',11617,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11620,'PCN-LUXEMBURG','EXPENSE','6093',11617,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11621,'PCN-LUXEMBURG','EXPENSE','6094',11617,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11622,'PCN-LUXEMBURG','EXPENSE','6095',11617,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11623,'PCN-LUXEMBURG','EXPENSE','6096',11617,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11624,'PCN-LUXEMBURG','EXPENSE','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11625,'PCN-LUXEMBURG','EXPENSE','6099',11617,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11626,'PCN-LUXEMBURG','EXPENSE','61','','Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11627,'PCN-LUXEMBURG','EXPENSE','611',11626,'Loyers et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11628,'PCN-LUXEMBURG','EXPENSE','6111',11627,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11629,'PCN-LUXEMBURG','EXPENSE','61111',11628,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11630,'PCN-LUXEMBURG','EXPENSE','61112',11628,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11631,'PCN-LUXEMBURG','EXPENSE','6112',11627,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11632,'PCN-LUXEMBURG','EXPENSE','61121',11631,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11633,'PCN-LUXEMBURG','EXPENSE','61122',11631,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11634,'PCN-LUXEMBURG','EXPENSE','61123',11631,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11635,'PCN-LUXEMBURG','EXPENSE','6113',11627,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11636,'PCN-LUXEMBURG','EXPENSE','6114',11627,'Leasing immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11637,'PCN-LUXEMBURG','EXPENSE','61141',11636,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11638,'PCN-LUXEMBURG','EXPENSE','61142',11636,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11639,'PCN-LUXEMBURG','EXPENSE','6115',11627,'Leasing mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11640,'PCN-LUXEMBURG','EXPENSE','61151',11639,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11641,'PCN-LUXEMBURG','EXPENSE','61152',11639,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11642,'PCN-LUXEMBURG','EXPENSE','61153',11639,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11643,'PCN-LUXEMBURG','EXPENSE','6116',11627,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11644,'PCN-LUXEMBURG','EXPENSE','612',11626,'Sous-traitance, entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11645,'PCN-LUXEMBURG','EXPENSE','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11646,'PCN-LUXEMBURG','EXPENSE','6122',11644,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11647,'PCN-LUXEMBURG','EXPENSE','61221',11646,'Sur installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11648,'PCN-LUXEMBURG','EXPENSE','61222',11646,'Sur autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11649,'PCN-LUXEMBURG','EXPENSE','61223',11646,'Sur matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11650,'PCN-LUXEMBURG','EXPENSE','6123',11644,'Contrats de maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11651,'PCN-LUXEMBURG','EXPENSE','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11652,'PCN-LUXEMBURG','EXPENSE','613',11626,'Rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11653,'PCN-LUXEMBURG','EXPENSE','6131',11652,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11654,'PCN-LUXEMBURG','EXPENSE','61311',11653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11655,'PCN-LUXEMBURG','EXPENSE','61312',11653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11656,'PCN-LUXEMBURG','EXPENSE','61313',11653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11657,'PCN-LUXEMBURG','EXPENSE','6132',11652,'Traitement informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11658,'PCN-LUXEMBURG','EXPENSE','6133',11652,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11659,'PCN-LUXEMBURG','EXPENSE','61331',11658,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11660,'PCN-LUXEMBURG','EXPENSE','61332',11658,'Commissions et frais sur émission d’emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11661,'PCN-LUXEMBURG','EXPENSE','61333',11658,'Frais de compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11662,'PCN-LUXEMBURG','EXPENSE','61334',11658,'Frais sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11663,'PCN-LUXEMBURG','EXPENSE','61335',11658,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11664,'PCN-LUXEMBURG','EXPENSE','61336',11658,'Rémunérations d’affacturage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11665,'PCN-LUXEMBURG','EXPENSE','61337',11658,'Location de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11666,'PCN-LUXEMBURG','EXPENSE','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11667,'PCN-LUXEMBURG','EXPENSE','6134',11652,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11668,'PCN-LUXEMBURG','EXPENSE','61341',11667,'Honoraires juridiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11669,'PCN-LUXEMBURG','EXPENSE','61342',11667,'Honoraires comptables et d’audit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11670,'PCN-LUXEMBURG','EXPENSE','61343',11667,'Honoraires fiscaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11671,'PCN-LUXEMBURG','EXPENSE','61348',11667,'Autres honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11672,'PCN-LUXEMBURG','EXPENSE','6135',11652,'Frais d’actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11673,'PCN-LUXEMBURG','EXPENSE','6136',11652,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11674,'PCN-LUXEMBURG','EXPENSE','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11675,'PCN-LUXEMBURG','EXPENSE','614',11626,'Primes d’assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11676,'PCN-LUXEMBURG','EXPENSE','6141',11675,'Assurances sur biens de l’actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11677,'PCN-LUXEMBURG','EXPENSE','61411',11676,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11678,'PCN-LUXEMBURG','EXPENSE','61412',11676,'Véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11679,'PCN-LUXEMBURG','EXPENSE','61413',11676,'Installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11680,'PCN-LUXEMBURG','EXPENSE','61418',11676,'Sur autres biens de l’actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11681,'PCN-LUXEMBURG','EXPENSE','6142',11675,'Assurances sur biens pris en location','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11682,'PCN-LUXEMBURG','EXPENSE','6143',11675,'Assurance-transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11683,'PCN-LUXEMBURG','EXPENSE','61431',11682,'Sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11684,'PCN-LUXEMBURG','EXPENSE','61432',11682,'Sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11685,'PCN-LUXEMBURG','EXPENSE','61438',11682,'Sur autres biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11686,'PCN-LUXEMBURG','EXPENSE','6144',11675,'Assurance risque d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11687,'PCN-LUXEMBURG','EXPENSE','6145',11675,'Assurance insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11688,'PCN-LUXEMBURG','EXPENSE','6146',11675,'Assurance responsabilité civile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11689,'PCN-LUXEMBURG','EXPENSE','6148',11675,'Autres assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11690,'PCN-LUXEMBURG','EXPENSE','615',11626,'Frais de marketing et de communication','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11691,'PCN-LUXEMBURG','EXPENSE','6151',11690,'Frais de marketing et de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11692,'PCN-LUXEMBURG','EXPENSE','61511',11691,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11693,'PCN-LUXEMBURG','EXPENSE','61512',11691,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11694,'PCN-LUXEMBURG','EXPENSE','61513',11691,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11695,'PCN-LUXEMBURG','EXPENSE','61514',11691,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11696,'PCN-LUXEMBURG','EXPENSE','61515',11691,'Catalogues et imprimés et publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11697,'PCN-LUXEMBURG','EXPENSE','61516',11691,'Dons courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11698,'PCN-LUXEMBURG','EXPENSE','61517',11691,'Sponsoring','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11699,'PCN-LUXEMBURG','EXPENSE','61518',11691,'Autres achats de services publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11700,'PCN-LUXEMBURG','EXPENSE','6152',11690,'Frais de déplacements et de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11701,'PCN-LUXEMBURG','EXPENSE','61521',11700,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11702,'PCN-LUXEMBURG','EXPENSE','615211',11701,'Direction (respectivement exploitant et associés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11703,'PCN-LUXEMBURG','EXPENSE','615212',11701,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11704,'PCN-LUXEMBURG','EXPENSE','61522',11700,'Frais de déménagement de l’entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11705,'PCN-LUXEMBURG','EXPENSE','61523',11700,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11706,'PCN-LUXEMBURG','EXPENSE','61524',11700,'Réceptions et frais de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11707,'PCN-LUXEMBURG','EXPENSE','6153',11690,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11708,'PCN-LUXEMBURG','EXPENSE','61531',11707,'Timbres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11709,'PCN-LUXEMBURG','EXPENSE','61532',11707,'Téléphone et autres frais de télécommunication','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11710,'PCN-LUXEMBURG','EXPENSE','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11711,'PCN-LUXEMBURG','EXPENSE','616',11626,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11712,'PCN-LUXEMBURG','EXPENSE','6161',11711,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11713,'PCN-LUXEMBURG','EXPENSE','6162',11711,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11714,'PCN-LUXEMBURG','EXPENSE','6163',11711,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11715,'PCN-LUXEMBURG','EXPENSE','6164',11711,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11716,'PCN-LUXEMBURG','EXPENSE','6165',11711,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11717,'PCN-LUXEMBURG','EXPENSE','6168',11711,'Autres transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11718,'PCN-LUXEMBURG','EXPENSE','617',11626,'Personnel extérieur à l’entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11719,'PCN-LUXEMBURG','EXPENSE','6171',11718,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11720,'PCN-LUXEMBURG','EXPENSE','6172',11718,'Personnel prêté à l’entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11721,'PCN-LUXEMBURG','EXPENSE','618',11626,'Charges externes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11722,'PCN-LUXEMBURG','EXPENSE','6181',11721,'Documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11723,'PCN-LUXEMBURG','EXPENSE','61811',11722,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11724,'PCN-LUXEMBURG','EXPENSE','61812',11722,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11725,'PCN-LUXEMBURG','EXPENSE','6182',11721,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11726,'PCN-LUXEMBURG','EXPENSE','6183',11721,'Elimination des déchets industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11727,'PCN-LUXEMBURG','EXPENSE','6184',11721,'Elimination de déchets non industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11728,'PCN-LUXEMBURG','EXPENSE','6185',11721,'Evacuation des eaux usées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11729,'PCN-LUXEMBURG','EXPENSE','6186',11721,'Frais de surveillance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11730,'PCN-LUXEMBURG','EXPENSE','6187',11721,'Cotisations aux associations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11731,'PCN-LUXEMBURG','EXPENSE','6188',11721,'Autres charges externes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11732,'PCN-LUXEMBURG','EXPENSE','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11733,'PCN-LUXEMBURG','EXPENSE','62','','Frais de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11734,'PCN-LUXEMBURG','EXPENSE','621',11733,'Rémunérations des salariés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11735,'PCN-LUXEMBURG','EXPENSE','6211',11734,'Salaires bruts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11736,'PCN-LUXEMBURG','EXPENSE','62111',11735,'Salaires de base','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11737,'PCN-LUXEMBURG','EXPENSE','62112',11735,'Suppléments pour travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11738,'PCN-LUXEMBURG','EXPENSE','621121',11737,'Dimanche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11739,'PCN-LUXEMBURG','EXPENSE','621122',11737,'Jours fériés légaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11740,'PCN-LUXEMBURG','EXPENSE','621123',11737,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11741,'PCN-LUXEMBURG','EXPENSE','621128',11737,'Autres suppléments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11742,'PCN-LUXEMBURG','EXPENSE','62113',11735,'Primes de ménage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11743,'PCN-LUXEMBURG','EXPENSE','62114',11735,'Gratifications, primes et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11744,'PCN-LUXEMBURG','EXPENSE','62115',11735,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11745,'PCN-LUXEMBURG','EXPENSE','62116',11735,'Indemnités de licenciement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11746,'PCN-LUXEMBURG','EXPENSE','62117',11735,'Trimestre de faveur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11747,'PCN-LUXEMBURG','EXPENSE','6218',11734,'Autres avantages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11748,'PCN-LUXEMBURG','EXPENSE','6219',11734,'Remboursements sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11749,'PCN-LUXEMBURG','EXPENSE','62191',11748,'Remboursements mutualité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11750,'PCN-LUXEMBURG','EXPENSE','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11751,'PCN-LUXEMBURG','EXPENSE','62193',11748,'Remboursements trimestre de faveur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11752,'PCN-LUXEMBURG','EXPENSE','622',11733,'Autre personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11753,'PCN-LUXEMBURG','EXPENSE','6221',11752,'Etudiants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11754,'PCN-LUXEMBURG','EXPENSE','6222',11752,'Salaires occasionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11755,'PCN-LUXEMBURG','EXPENSE','6228',11752,'Autre personnel temporaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11756,'PCN-LUXEMBURG','EXPENSE','623',11733,'Charges sociales (part patronale)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11757,'PCN-LUXEMBURG','EXPENSE','6231',11756,'Charges sociales salariés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11758,'PCN-LUXEMBURG','EXPENSE','62311',11757,'Caisse Nationale de Santé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11759,'PCN-LUXEMBURG','EXPENSE','62312',11757,'Caisse Nationale d’Assurance-Pension','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11760,'PCN-LUXEMBURG','EXPENSE','62318',11757,'Cotisations patronales complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11761,'PCN-LUXEMBURG','EXPENSE','6232',11756,'Assurance accidents du travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11762,'PCN-LUXEMBURG','EXPENSE','6233',11756,'Service de santé au travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11763,'PCN-LUXEMBURG','EXPENSE','6238',11756,'Autres charges sociales patronales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11764,'PCN-LUXEMBURG','EXPENSE','6239',11756,'Remboursements de charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11765,'PCN-LUXEMBURG','EXPENSE','624',11733,'Pensions complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11766,'PCN-LUXEMBURG','EXPENSE','6241',11765,'Primes à des fonds de pensions extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11767,'PCN-LUXEMBURG','EXPENSE','6242',11765,'Dotation aux provisions pour pensions complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11768,'PCN-LUXEMBURG','EXPENSE','6243',11765,'Retenue d’impôt sur pension complémentaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11769,'PCN-LUXEMBURG','EXPENSE','6244',11765,'Prime d’assurance insolvabilité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11770,'PCN-LUXEMBURG','EXPENSE','6245',11765,'Pensions complémentaires versées par l’employeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11771,'PCN-LUXEMBURG','EXPENSE','628',11733,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11772,'PCN-LUXEMBURG','EXPENSE','6281',11771,'Médecine du travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11773,'PCN-LUXEMBURG','EXPENSE','6288',11771,'Autres charges sociales diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11774,'PCN-LUXEMBURG','EXPENSE','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11775,'PCN-LUXEMBURG','EXPENSE','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11776,'PCN-LUXEMBURG','EXPENSE','6311',11775,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11777,'PCN-LUXEMBURG','EXPENSE','6312',11775,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11778,'PCN-LUXEMBURG','EXPENSE','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11779,'PCN-LUXEMBURG','EXPENSE','6314',11775,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11780,'PCN-LUXEMBURG','EXPENSE','6318',11775,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11781,'PCN-LUXEMBURG','EXPENSE','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11782,'PCN-LUXEMBURG','EXPENSE','6321',11781,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11783,'PCN-LUXEMBURG','EXPENSE','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11784,'PCN-LUXEMBURG','EXPENSE','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11785,'PCN-LUXEMBURG','EXPENSE','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11786,'PCN-LUXEMBURG','EXPENSE','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11787,'PCN-LUXEMBURG','EXPENSE','6331',11786,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11788,'PCN-LUXEMBURG','EXPENSE','63311',11787,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11789,'PCN-LUXEMBURG','EXPENSE','63312',11787,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11790,'PCN-LUXEMBURG','EXPENSE','63313',11787,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11791,'PCN-LUXEMBURG','EXPENSE','6332',11786,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11792,'PCN-LUXEMBURG','EXPENSE','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11793,'PCN-LUXEMBURG','EXPENSE','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11794,'PCN-LUXEMBURG','EXPENSE','634',11774,'Dotations aux corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11795,'PCN-LUXEMBURG','EXPENSE','6341',11794,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11796,'PCN-LUXEMBURG','EXPENSE','6342',11794,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11797,'PCN-LUXEMBURG','EXPENSE','6343',11794,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11798,'PCN-LUXEMBURG','EXPENSE','6344',11794,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11799,'PCN-LUXEMBURG','EXPENSE','6345',11794,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11800,'PCN-LUXEMBURG','EXPENSE','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11801,'PCN-LUXEMBURG','EXPENSE','6351',11800,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11802,'PCN-LUXEMBURG','EXPENSE','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11803,'PCN-LUXEMBURG','EXPENSE','6353',11800,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11804,'PCN-LUXEMBURG','EXPENSE','64','','Autres charges d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11805,'PCN-LUXEMBURG','EXPENSE','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11806,'PCN-LUXEMBURG','EXPENSE','6411',11805,'Concessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11807,'PCN-LUXEMBURG','EXPENSE','6412',11805,'Brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11808,'PCN-LUXEMBURG','EXPENSE','6413',11805,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11809,'PCN-LUXEMBURG','EXPENSE','6414',11805,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11810,'PCN-LUXEMBURG','EXPENSE','6415',11805,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11811,'PCN-LUXEMBURG','EXPENSE','64151',11810,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11812,'PCN-LUXEMBURG','EXPENSE','64158',11810,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11813,'PCN-LUXEMBURG','EXPENSE','642',11804,'Indemnités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11814,'PCN-LUXEMBURG','EXPENSE','643',11804,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11815,'PCN-LUXEMBURG','EXPENSE','644',11804,'Tantièmes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11816,'PCN-LUXEMBURG','EXPENSE','645',11804,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11817,'PCN-LUXEMBURG','EXPENSE','6451',11816,'Créances résultant de ventes et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11818,'PCN-LUXEMBURG','EXPENSE','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11819,'PCN-LUXEMBURG','EXPENSE','6453',11816,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11820,'PCN-LUXEMBURG','EXPENSE','646',11804,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11821,'PCN-LUXEMBURG','EXPENSE','6461',11820,'Impôt foncier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11822,'PCN-LUXEMBURG','EXPENSE','6462',11820,'TVA non déductible','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11823,'PCN-LUXEMBURG','EXPENSE','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11824,'PCN-LUXEMBURG','EXPENSE','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11825,'PCN-LUXEMBURG','EXPENSE','64632',11823,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11826,'PCN-LUXEMBURG','EXPENSE','64633',11823,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11827,'PCN-LUXEMBURG','EXPENSE','6464',11820,'Droits d’accises à la production et taxe de consommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11828,'PCN-LUXEMBURG','EXPENSE','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11829,'PCN-LUXEMBURG','EXPENSE','64651',11828,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11830,'PCN-LUXEMBURG','EXPENSE','64652',11828,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11831,'PCN-LUXEMBURG','EXPENSE','64653',11828,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11832,'PCN-LUXEMBURG','EXPENSE','64654',11828,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11833,'PCN-LUXEMBURG','EXPENSE','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11834,'PCN-LUXEMBURG','EXPENSE','6466',11820,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11835,'PCN-LUXEMBURG','EXPENSE','6467',11820,'Taxe de cabaretage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11836,'PCN-LUXEMBURG','EXPENSE','6468',11820,'Autres droits et impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11837,'PCN-LUXEMBURG','EXPENSE','6469',11820,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11838,'PCN-LUXEMBURG','EXPENSE','647',11804,'Dotations aux plus-values immunisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11839,'PCN-LUXEMBURG','EXPENSE','648',11804,'Autres charges d’exploitation diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11840,'PCN-LUXEMBURG','EXPENSE','649',11804,'Dotations aux provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11841,'PCN-LUXEMBURG','EXPENSE','65','','Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11842,'PCN-LUXEMBURG','EXPENSE','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11843,'PCN-LUXEMBURG','EXPENSE','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11844,'PCN-LUXEMBURG','EXPENSE','65111',11843,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11845,'PCN-LUXEMBURG','EXPENSE','65112',11843,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11846,'PCN-LUXEMBURG','EXPENSE','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11847,'PCN-LUXEMBURG','EXPENSE','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11848,'PCN-LUXEMBURG','EXPENSE','65115',11843,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11849,'PCN-LUXEMBURG','EXPENSE','65116',11843,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11850,'PCN-LUXEMBURG','EXPENSE','65117',11843,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11851,'PCN-LUXEMBURG','EXPENSE','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11852,'PCN-LUXEMBURG','EXPENSE','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11853,'PCN-LUXEMBURG','EXPENSE','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11854,'PCN-LUXEMBURG','EXPENSE','65311',11853,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11855,'PCN-LUXEMBURG','EXPENSE','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11856,'PCN-LUXEMBURG','EXPENSE','65313',11853,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11857,'PCN-LUXEMBURG','EXPENSE','65318',11853,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11858,'PCN-LUXEMBURG','EXPENSE','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11859,'PCN-LUXEMBURG','EXPENSE','6533',11852,'Dotations aux corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11860,'PCN-LUXEMBURG','EXPENSE','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11861,'PCN-LUXEMBURG','EXPENSE','654',11841,'Moins-values de cession de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11862,'PCN-LUXEMBURG','EXPENSE','6541',11861,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11863,'PCN-LUXEMBURG','EXPENSE','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11864,'PCN-LUXEMBURG','EXPENSE','6543',11861,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11865,'PCN-LUXEMBURG','EXPENSE','6548',11861,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11866,'PCN-LUXEMBURG','EXPENSE','655',11841,'Intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11867,'PCN-LUXEMBURG','EXPENSE','6551',11866,'Intérêts des dettes financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11868,'PCN-LUXEMBURG','EXPENSE','65511',11867,'Intérêts des dettes subordonnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11869,'PCN-LUXEMBURG','EXPENSE','65512',11867,'Intérêts des emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11870,'PCN-LUXEMBURG','EXPENSE','6552',11866,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11871,'PCN-LUXEMBURG','EXPENSE','65521',11870,'Intérêts bancaires sur comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11872,'PCN-LUXEMBURG','EXPENSE','65522',11870,'Intérêts bancaires sur opérations de financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11873,'PCN-LUXEMBURG','EXPENSE','65523',11870,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11874,'PCN-LUXEMBURG','EXPENSE','6553',11866,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11875,'PCN-LUXEMBURG','EXPENSE','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11876,'PCN-LUXEMBURG','EXPENSE','6555',11866,'Escomptes et frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11877,'PCN-LUXEMBURG','EXPENSE','6556',11866,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11878,'PCN-LUXEMBURG','EXPENSE','6558',11866,'Intérêts sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11879,'PCN-LUXEMBURG','EXPENSE','656',11841,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11880,'PCN-LUXEMBURG','EXPENSE','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11881,'PCN-LUXEMBURG','EXPENSE','658',11841,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11882,'PCN-LUXEMBURG','EXPENSE','659',11841,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11883,'PCN-LUXEMBURG','EXPENSE','66','','Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11884,'PCN-LUXEMBURG','EXPENSE','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11885,'PCN-LUXEMBURG','EXPENSE','6611',11884,'Sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11886,'PCN-LUXEMBURG','EXPENSE','6612',11884,'Sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11887,'PCN-LUXEMBURG','EXPENSE','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11888,'PCN-LUXEMBURG','EXPENSE','6621',11887,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11889,'PCN-LUXEMBURG','EXPENSE','6622',11887,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11890,'PCN-LUXEMBURG','EXPENSE','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11891,'PCN-LUXEMBURG','EXPENSE','6631',11890,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11892,'PCN-LUXEMBURG','EXPENSE','6632',11890,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11893,'PCN-LUXEMBURG','EXPENSE','664',11883,'Valeur comptable des immobilisations financières cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11894,'PCN-LUXEMBURG','EXPENSE','6641',11893,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11895,'PCN-LUXEMBURG','EXPENSE','6642',11893,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11896,'PCN-LUXEMBURG','EXPENSE','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11897,'PCN-LUXEMBURG','EXPENSE','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11898,'PCN-LUXEMBURG','EXPENSE','6645',11893,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11899,'PCN-LUXEMBURG','EXPENSE','6646',11893,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11900,'PCN-LUXEMBURG','EXPENSE','6647',11893,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11901,'PCN-LUXEMBURG','EXPENSE','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11902,'PCN-LUXEMBURG','EXPENSE','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11903,'PCN-LUXEMBURG','EXPENSE','6652',11901,'Sur autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11904,'PCN-LUXEMBURG','EXPENSE','668',11883,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11905,'PCN-LUXEMBURG','EXPENSE','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11906,'PCN-LUXEMBURG','EXPENSE','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11907,'PCN-LUXEMBURG','EXPENSE','6683',11904,'Dommages et intérêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11908,'PCN-LUXEMBURG','EXPENSE','6684',11904,'Malis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11909,'PCN-LUXEMBURG','EXPENSE','6688',11904,'Autres charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11910,'PCN-LUXEMBURG','EXPENSE','669',11883,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11911,'PCN-LUXEMBURG','EXPENSE','67','','Impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11912,'PCN-LUXEMBURG','EXPENSE','671',11911,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11913,'PCN-LUXEMBURG','EXPENSE','6711',11912,'Exercice courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11914,'PCN-LUXEMBURG','EXPENSE','6712',11912,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11915,'PCN-LUXEMBURG','EXPENSE','672',11911,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11916,'PCN-LUXEMBURG','EXPENSE','6721',11915,'Exercice courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11917,'PCN-LUXEMBURG','EXPENSE','6722',11915,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11918,'PCN-LUXEMBURG','EXPENSE','673',11911,'Impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11919,'PCN-LUXEMBURG','EXPENSE','6731',11918,'Retenues d’impôt à la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11920,'PCN-LUXEMBURG','EXPENSE','6732',11918,'Impôts supportés par les établissements stables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11921,'PCN-LUXEMBURG','EXPENSE','67321',11921,'Exercice courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11922,'PCN-LUXEMBURG','EXPENSE','67322',11921,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11923,'PCN-LUXEMBURG','EXPENSE','6733',11918,'Impôts supportés par les entreprises non résidentes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11924,'PCN-LUXEMBURG','EXPENSE','6738',11918,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11925,'PCN-LUXEMBURG','EXPENSE','679',11911,'Dotations aux provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11926,'PCN-LUXEMBURG','EXPENSE','6791',11925,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11927,'PCN-LUXEMBURG','EXPENSE','6792',11925,'Dotations aux provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11928,'PCN-LUXEMBURG','EXPENSE','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11929,'PCN-LUXEMBURG','EXPENSE','681',11928,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11930,'PCN-LUXEMBURG','EXPENSE','6811',11930,'Exercice courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11931,'PCN-LUXEMBURG','EXPENSE','6812',11930,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11932,'PCN-LUXEMBURG','EXPENSE','682',11928,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11933,'PCN-LUXEMBURG','EXPENSE','683',11928,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11934,'PCN-LUXEMBURG','EXPENSE','688',11928,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11935,'PCN-LUXEMBURG','EXPENSE','689',11928,'Dotations aux provisions pour autres impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11936,'PCN-LUXEMBURG','INCOME','70','','Montant net du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11937,'PCN-LUXEMBURG','INCOME','701',11936,'Ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11938,'PCN-LUXEMBURG','INCOME','7011',11937,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11939,'PCN-LUXEMBURG','INCOME','7012',11937,'Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11940,'PCN-LUXEMBURG','INCOME','7013',11937,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11941,'PCN-LUXEMBURG','INCOME','702',11936,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11942,'PCN-LUXEMBURG','INCOME','703',11936,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11943,'PCN-LUXEMBURG','INCOME','704',11936,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11944,'PCN-LUXEMBURG','INCOME','705',11936,'Ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11945,'PCN-LUXEMBURG','INCOME','7051',11944,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11946,'PCN-LUXEMBURG','INCOME','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11947,'PCN-LUXEMBURG','INCOME','7053',11944,'Ventes d’autres éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11948,'PCN-LUXEMBURG','INCOME','706',11936,'Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11949,'PCN-LUXEMBURG','INCOME','708',11936,'Autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11950,'PCN-LUXEMBURG','INCOME','7081',11949,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11951,'PCN-LUXEMBURG','INCOME','7082',11949,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11952,'PCN-LUXEMBURG','INCOME','70821',11951,'Loyer immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11953,'PCN-LUXEMBURG','INCOME','70822',11951,'Loyer mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11954,'PCN-LUXEMBURG','INCOME','7083',11949,'Ventes d’emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11955,'PCN-LUXEMBURG','INCOME','7088',11949,'Autres éléments divers du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11956,'PCN-LUXEMBURG','INCOME','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11957,'PCN-LUXEMBURG','INCOME','7091',11956,'Sur ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11958,'PCN-LUXEMBURG','INCOME','7092',11956,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11959,'PCN-LUXEMBURG','INCOME','7093',11956,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11960,'PCN-LUXEMBURG','INCOME','7094',11956,'Sur ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11961,'PCN-LUXEMBURG','INCOME','7095',11956,'Sur ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11962,'PCN-LUXEMBURG','INCOME','7096',11956,'Sur prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11963,'PCN-LUXEMBURG','INCOME','7098',11956,'Sur autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11964,'PCN-LUXEMBURG','INCOME','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11965,'PCN-LUXEMBURG','INCOME','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11966,'PCN-LUXEMBURG','INCOME','7111',11965,'Variation des stocks de produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11967,'PCN-LUXEMBURG','INCOME','7112',11965,'Variation des stocks de commandes en cours – produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11968,'PCN-LUXEMBURG','INCOME','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11969,'PCN-LUXEMBURG','INCOME','7114',11965,'Variation des stocks d’immeubles en construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11970,'PCN-LUXEMBURG','INCOME','712',11964,'Variation des stocks de produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11971,'PCN-LUXEMBURG','INCOME','7121',11970,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11972,'PCN-LUXEMBURG','INCOME','7122',11970,'Variation des stocks de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11973,'PCN-LUXEMBURG','INCOME','7123',11970,'Variation des stocks de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11974,'PCN-LUXEMBURG','INCOME','7126',11970,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11975,'PCN-LUXEMBURG','INCOME','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11976,'PCN-LUXEMBURG','INCOME','72','','Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11977,'PCN-LUXEMBURG','INCOME','721',11976,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11978,'PCN-LUXEMBURG','INCOME','7211',11977,'Frais de recherche et développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11979,'PCN-LUXEMBURG','INCOME','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11980,'PCN-LUXEMBURG','INCOME','72121',11979,'Concessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11981,'PCN-LUXEMBURG','INCOME','72122',11979,'Brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11982,'PCN-LUXEMBURG','INCOME','72123',11979,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11983,'PCN-LUXEMBURG','INCOME','72124',11979,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11984,'PCN-LUXEMBURG','INCOME','72125',11983,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11985,'PCN-LUXEMBURG','INCOME','721251',11984,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11986,'PCN-LUXEMBURG','INCOME','721258',11984,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11987,'PCN-LUXEMBURG','INCOME','722',11976,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11988,'PCN-LUXEMBURG','INCOME','7221',11987,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11989,'PCN-LUXEMBURG','INCOME','7222',11987,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11990,'PCN-LUXEMBURG','INCOME','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11991,'PCN-LUXEMBURG','INCOME','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11992,'PCN-LUXEMBURG','INCOME','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11993,'PCN-LUXEMBURG','INCOME','7321',11992,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11994,'PCN-LUXEMBURG','INCOME','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11995,'PCN-LUXEMBURG','INCOME','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11996,'PCN-LUXEMBURG','INCOME','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11997,'PCN-LUXEMBURG','INCOME','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11998,'PCN-LUXEMBURG','INCOME','7331',11997,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11999,'PCN-LUXEMBURG','INCOME','73311',11998,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12000,'PCN-LUXEMBURG','INCOME','73312',11998,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12001,'PCN-LUXEMBURG','INCOME','73313',11998,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12002,'PCN-LUXEMBURG','INCOME','73314',11998,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12003,'PCN-LUXEMBURG','INCOME','7332',11997,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12004,'PCN-LUXEMBURG','INCOME','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12005,'PCN-LUXEMBURG','INCOME','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12006,'PCN-LUXEMBURG','INCOME','734',11991,'Reprises de corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12007,'PCN-LUXEMBURG','INCOME','7341',12006,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12008,'PCN-LUXEMBURG','INCOME','7342',12006,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12009,'PCN-LUXEMBURG','INCOME','7343',12006,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12010,'PCN-LUXEMBURG','INCOME','7344',12006,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12011,'PCN-LUXEMBURG','INCOME','7345',12006,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12012,'PCN-LUXEMBURG','INCOME','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12013,'PCN-LUXEMBURG','INCOME','7351',12012,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12014,'PCN-LUXEMBURG','INCOME','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12015,'PCN-LUXEMBURG','INCOME','7353',12012,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12016,'PCN-LUXEMBURG','INCOME','74','','Autres produits d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12017,'PCN-LUXEMBURG','INCOME','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12018,'PCN-LUXEMBURG','INCOME','7411',12017,'Concessions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12019,'PCN-LUXEMBURG','INCOME','7412',12017,'Brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12020,'PCN-LUXEMBURG','INCOME','7413',12017,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12021,'PCN-LUXEMBURG','INCOME','7414',12017,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12022,'PCN-LUXEMBURG','INCOME','7415',12017,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12023,'PCN-LUXEMBURG','INCOME','74151',12022,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12024,'PCN-LUXEMBURG','INCOME','74158',12022,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12025,'PCN-LUXEMBURG','INCOME','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12026,'PCN-LUXEMBURG','INCOME','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12027,'PCN-LUXEMBURG','INCOME','744',12016,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12028,'PCN-LUXEMBURG','INCOME','7441',12027,'Subventions sur produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12029,'PCN-LUXEMBURG','INCOME','7442',12027,'Bonifications d’intérêt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12030,'PCN-LUXEMBURG','INCOME','7443',12027,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12031,'PCN-LUXEMBURG','INCOME','7444',12027,'Subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12032,'PCN-LUXEMBURG','INCOME','74441',12031,'Primes d’apprentissage reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12033,'PCN-LUXEMBURG','INCOME','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12034,'PCN-LUXEMBURG','INCOME','7448',12027,'Autres subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12035,'PCN-LUXEMBURG','INCOME','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12036,'PCN-LUXEMBURG','INCOME','746',12016,'Indemnités d’assurance touchées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12037,'PCN-LUXEMBURG','INCOME','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12038,'PCN-LUXEMBURG','INCOME','7471',12037,'Plus-values immunisées non réinvesties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12039,'PCN-LUXEMBURG','INCOME','7472',12037,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12040,'PCN-LUXEMBURG','INCOME','7473',12037,'Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12041,'PCN-LUXEMBURG','INCOME','748',12016,'Autres produits d’exploitation divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12042,'PCN-LUXEMBURG','INCOME','749',12016,'Reprises sur provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12043,'PCN-LUXEMBURG','INCOME','75','','Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12044,'PCN-LUXEMBURG','INCOME','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12045,'PCN-LUXEMBURG','INCOME','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12046,'PCN-LUXEMBURG','INCOME','75111',12045,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12047,'PCN-LUXEMBURG','INCOME','75112',12045,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12048,'PCN-LUXEMBURG','INCOME','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12049,'PCN-LUXEMBURG','INCOME','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12050,'PCN-LUXEMBURG','INCOME','75115',12045,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12051,'PCN-LUXEMBURG','INCOME','75116',12045,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12052,'PCN-LUXEMBURG','INCOME','75117',12045,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12053,'PCN-LUXEMBURG','INCOME','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12054,'PCN-LUXEMBURG','INCOME','752',12043,'Revenus des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12055,'PCN-LUXEMBURG','INCOME','7521',12054,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12056,'PCN-LUXEMBURG','INCOME','7522',12054,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12057,'PCN-LUXEMBURG','INCOME','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12058,'PCN-LUXEMBURG','INCOME','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12059,'PCN-LUXEMBURG','INCOME','7525',12054,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12060,'PCN-LUXEMBURG','INCOME','7526',12054,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12061,'PCN-LUXEMBURG','INCOME','7527',12054,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12062,'PCN-LUXEMBURG','INCOME','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12063,'PCN-LUXEMBURG','INCOME','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12064,'PCN-LUXEMBURG','INCOME','7532',12062,'Reprises sur corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12065,'PCN-LUXEMBURG','INCOME','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12066,'PCN-LUXEMBURG','INCOME','75331',12065,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12067,'PCN-LUXEMBURG','INCOME','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12068,'PCN-LUXEMBURG','INCOME','75333',12065,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12069,'PCN-LUXEMBURG','INCOME','75338',12065,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12070,'PCN-LUXEMBURG','INCOME','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12071,'PCN-LUXEMBURG','INCOME','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12072,'PCN-LUXEMBURG','INCOME','7541',12071,'Plus-value de cession de valeurs mobilière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12073,'PCN-LUXEMBURG','INCOME','75411',12072,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12074,'PCN-LUXEMBURG','INCOME','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12075,'PCN-LUXEMBURG','INCOME','75413',12072,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12076,'PCN-LUXEMBURG','INCOME','75418',12072,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12077,'PCN-LUXEMBURG','INCOME','7548',12071,'Autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12078,'PCN-LUXEMBURG','INCOME','75481',12077,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12079,'PCN-LUXEMBURG','INCOME','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12080,'PCN-LUXEMBURG','INCOME','75483',12077,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12081,'PCN-LUXEMBURG','INCOME','75488',12077,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12082,'PCN-LUXEMBURG','INCOME','755',12043,'Autres intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12083,'PCN-LUXEMBURG','INCOME','7552',12082,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12084,'PCN-LUXEMBURG','INCOME','75521',12083,'Intérêts sur comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12085,'PCN-LUXEMBURG','INCOME','75522',12083,'Intérêts sur comptes à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12086,'PCN-LUXEMBURG','INCOME','75523',12083,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12087,'PCN-LUXEMBURG','INCOME','7553',12082,'Intérêts sur créances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12088,'PCN-LUXEMBURG','INCOME','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12089,'PCN-LUXEMBURG','INCOME','7555',12082,'Escomptes d’effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12090,'PCN-LUXEMBURG','INCOME','7556',12082,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12091,'PCN-LUXEMBURG','INCOME','7558',12082,'Intérêts sur autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12092,'PCN-LUXEMBURG','INCOME','756',12043,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12093,'PCN-LUXEMBURG','INCOME','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12094,'PCN-LUXEMBURG','INCOME','758',12043,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12095,'PCN-LUXEMBURG','INCOME','759',12043,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12096,'PCN-LUXEMBURG','INCOME','76','','Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12097,'PCN-LUXEMBURG','INCOME','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12098,'PCN-LUXEMBURG','INCOME','7611',12097,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12099,'PCN-LUXEMBURG','INCOME','7612',12097,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12100,'PCN-LUXEMBURG','INCOME','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12101,'PCN-LUXEMBURG','INCOME','7621',12100,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12102,'PCN-LUXEMBURG','INCOME','7622',12100,'Sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12103,'PCN-LUXEMBURG','INCOME','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12104,'PCN-LUXEMBURG','INCOME','7631',12103,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12105,'PCN-LUXEMBURG','INCOME','7632',12103,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12106,'PCN-LUXEMBURG','INCOME','764',12096,'Produits de cession d’immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12107,'PCN-LUXEMBURG','INCOME','7641',12106,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12108,'PCN-LUXEMBURG','INCOME','7642',12106,'Créances sur entreprises liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12109,'PCN-LUXEMBURG','INCOME','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12110,'PCN-LUXEMBURG','INCOME','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12111,'PCN-LUXEMBURG','INCOME','7645',12106,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12112,'PCN-LUXEMBURG','INCOME','7646',12106,'Prêts et créances immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12113,'PCN-LUXEMBURG','INCOME','7647',12106,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12114,'PCN-LUXEMBURG','INCOME','765',12096,'Produits de cession sur créances de l’actif circulant financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12115,'PCN-LUXEMBURG','INCOME','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12116,'PCN-LUXEMBURG','INCOME','7652',12114,'Autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12117,'PCN-LUXEMBURG','INCOME','768',12096,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12118,'PCN-LUXEMBURG','INCOME','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12119,'PCN-LUXEMBURG','INCOME','7682',12117,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12120,'PCN-LUXEMBURG','INCOME','7683',12117,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12121,'PCN-LUXEMBURG','INCOME','7684',12117,'Subventions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12122,'PCN-LUXEMBURG','INCOME','7685',12117,'Bonis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12123,'PCN-LUXEMBURG','INCOME','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12124,'PCN-LUXEMBURG','INCOME','7688',12117,'Autres produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12125,'PCN-LUXEMBURG','INCOME','769',12096,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12126,'PCN-LUXEMBURG','INCOME','77','','Régularisations d’impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12127,'PCN-LUXEMBURG','INCOME','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12128,'PCN-LUXEMBURG','INCOME','772',12126,'Régularisations d’impôt commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12129,'PCN-LUXEMBURG','INCOME','773',12126,'Régularisations d’impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12130,'PCN-LUXEMBURG','INCOME','779',12126,'Reprises sur provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12131,'PCN-LUXEMBURG','INCOME','7791',12130,'Reprises sur provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12132,'PCN-LUXEMBURG','INCOME','7792',12130,'Reprises sur provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12133,'PCN-LUXEMBURG','INCOME','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12134,'PCN-LUXEMBURG','INCOME','781',12133,'Régularisations d’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12135,'PCN-LUXEMBURG','INCOME','782',12133,'Régularisations de taxes d’abonnement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12136,'PCN-LUXEMBURG','INCOME','783',12133,'Régularisations d’impôts étrangers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12137,'PCN-LUXEMBURG','INCOME','788',12133,'Régularisations d’autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12138,'PCN-LUXEMBURG','INCOME','789',12133,'Reprises sur provisions pour autres impôts','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql index 2f21622a719..50a357d35c1 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql @@ -3,847 +3,847 @@ -- ID 7000 - 7999 -- ADD 1200000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG','EXPENSE','XXXXXX','6','','Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG','INCOME','XXXXXX','7','','Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG','CAPIT','1','','Comptes de Financement Permanent','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG','CAPIT','11',7000,'Capitaux Propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG','CAPIT','1111',7001,'Capital Social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG','CAPIT','1112',7001,'Fonds de Dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG','CAPIT','1117',7001,'Capital Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG','CAPIT','11171',7004,'Capital Individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG','CAPIT','11175',7004,'Compte de l''Exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG','CAPIT','1119',7001,'Actionnaires, Capital souscrit non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG','CAPIT','112',7001,'Primes d''émission, de fusion et d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG','CAPIT','1121',7008,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG','CAPIT','1122',7008,'Primes de Fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG','CAPIT','1123',7008,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG','CAPIT','113',7001,'Ecarts de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG','CAPIT','114',7001,'Réserve légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG','CAPIT','115',7001,'Autres réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG','CAPIT','1151',7014,' Réserves statutaires ou contractuelles ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG','CAPIT','1152',7014,'Réserves facultatives ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG','CAPIT','1155',7014,'Réserves réglementaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG','CAPIT','116',7001,'Report à nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG','CAPIT','1161',7018,'Report à nouveau (solde créditeur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG','CAPIT','1169',7018,'Report à nouveau (solde débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG','CAPIT','118',7001,'Résultat net en Instance d''Affectation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG','CAPIT','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG','CAPIT','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG','CAPIT','119',7001,'Résultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG','CAPIT','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG','CAPIT','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG','CAPIT','13',7000,'Capitaux Propres et Assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG','CAPIT','131',7027,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG','CAPIT','1311',7028,'Subvention d''investissement reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG','CAPIT','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG','CAPIT','135',7027,'Provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG','CAPIT','1351',7031,'Provisions pour amortissements dérogatoires ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG','CAPIT','1352',7031,'Provisions pour plus-values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG','CAPIT','1354',7031,'Provisions Pour Investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG','CAPIT','1355',7031,'Provisions pour reconstitution des gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG','CAPIT','1356',7031,'Provisions pour acquisition et construction de logements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG','CAPIT','1358',7031,'Autres provisions réglementées ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG','CAPIT','14',7000,'Dettes de Financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG','CAPIT','141',7038,'Emprunts Obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG','CAPIT','148',7038,'Autres dettes de Financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG','CAPIT','1481',7040,'Emprunts auprès des établissements de crédits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG','CAPIT','1482',7040,'Avance de l''Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG','CAPIT','1483',7040,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG','CAPIT','1484',7040,'Billets de Fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG','CAPIT','1485',7040,'Avances reçus et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG','CAPIT','1486',7040,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG','CAPIT','1487',7040,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG','CAPIT','1488',7040,'Dettes de Financement diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG','CAPIT','15',7000,'Provisions Durables Pour Risques et Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG','CAPIT','151',7049,'Provisions pour Risques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG','CAPIT','1511',7050,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG','CAPIT','1512',7050,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG','CAPIT','1513',7050,'Provisions pour propre assureur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG','CAPIT','1514',7050,'Provisions pour pertes sur marché à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG','CAPIT','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG','CAPIT','1516',7050,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG','CAPIT','1518',7050,'Autres provisions pour risque','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG','CAPIT','155',7049,'Provisions pour charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG','CAPIT','1551',7058,'Provisions Pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG','CAPIT','1552',7058,'Provisions, pensions de retraite et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG','CAPIT','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG','CAPIT','1558',7058,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG','CAPIT','16',7000,'Comptes de liaison des établissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG','CAPIT','1601',7063,'Comptes de liaison de siéges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG','CAPIT','1605',7063,'Comptes de liaison des établissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG','CAPIT','17',7000,'Ecarts de conversion - Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG','CAPIT','171',7066,'Augmentation des créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG','CAPIT','172',7066,'Diminution des dettes de Financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG','IMMO','2','','Comptes d''Actif Immobilisé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG','IMMO','21',7069,'Immobilisation en non-valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG','IMMO','211',7070,'Frais Préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG','IMMO','2111',7071,'Frais de Constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG','IMMO','2112',7071,'Frais préalables au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG','IMMO','2113',7071,'Frais d''augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG','IMMO','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG','IMMO','2116',7071,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG','IMMO','2117',7071,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG','IMMO','2118',7071,'Autres frais préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG','IMMO','212',7070,'Charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG','IMMO','2121',7079,'Frais d''acquisition des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG','IMMO','2125',7079,'Frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG','IMMO','2128',7079,'Autres charges à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG','IMMO','213',7070,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG','IMMO','22',7069,'Immobilisation Incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG','IMMO','221',7084,'Immobilisations en recherche et Développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG','IMMO','222',7084,'Brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG','IMMO','223',7084,'Fonds Commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG','IMMO','228',7084,' Autres immobilisations Incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG','IMMO','2285',7088,' Autres immobilisations Incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG','IMMO','23',7069,'Immobilisations Corporelles ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG','IMMO','231',7090,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG','IMMO','2311',7091,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG','IMMO','2312',7091,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG','IMMO','2313',7091,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG','IMMO','2314',7091,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG','IMMO','2316',7091,'Agencement et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG','IMMO','2318',7091,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG','IMMO','232',7090,'Construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG','IMMO','2321',7098,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG','IMMO','23211',7099,'Bâtiments industriels (A, B...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG','IMMO','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG','IMMO','23218',7099,'Autres bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG','IMMO','2323',7098,'Construction sur terrains d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG','IMMO','2325',7098,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG','IMMO','2327',7098,'Agencement et aménagements des constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG','IMMO','2328',7098,'Autres constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG','IMMO','233',7090,'Installations Techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG','IMMO','2331',7107,'Installations Techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG','IMMO','2332',7107,'Matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG','IMMO','23321',7109,'Matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG','IMMO','23324',7109,'Outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG','IMMO','2333',7107,'Emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG','IMMO','2338',7107,'Autres Installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG','IMMO','234',7090,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG','IMMO','235',7090,'Mobilier, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG','IMMO','2351',7115,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG','IMMO','2352',7115,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG','IMMO','2355',7115,'Matériel Informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG','IMMO','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG','IMMO','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG','IMMO','238',7090,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG','IMMO','239',7090,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG','IMMO','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG','IMMO','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG','IMMO','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG','IMMO','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG','IMMO','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG','IMMO','2398',7122,'Autres immobilisations corporelles en cours ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG','IMMO','24',7069,'Immobilisations Financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG','IMMO','241',7129,'Prêts immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG','IMMO','2411',7130,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG','IMMO','2415',7130,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7133,'PCG','IMMO','2416',7130,'Billets de Fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG','IMMO','2418',7130,'Autres prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG','IMMO','248',7129,'Autres créances financières ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG','IMMO','2481',7135,'Titres immobilisés (Droits de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG','IMMO','24811',7136,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG','IMMO','24813',7136,'Bons d''équipements ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG','IMMO','24818',7136,'Bons divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG','IMMO','2483',7135,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG','IMMO','2486',7135,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG','IMMO','24861',7141,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG','IMMO','24864',7141,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG','IMMO','2487',7135,'Créances Immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG','IMMO','2488',7135,'Créances financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG','IMMO','25',7069,'Immobilisations Financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG','IMMO','251',7146,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG','IMMO','258',7146,'Autres titres immobilisés (Titres de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG','IMMO','2581',7148,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG','IMMO','2588',7148,'Titres divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG','IMMO','27',7069,'Ecarts de conversion Actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG','IMMO','271',7151,'Diminution des créances Immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG','IMMO','272',7151,'Augmentation des dettes de financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7154,'PCG','IMMO','28',7069,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG','IMMO','281',7154,'Amortissements des en non-valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7156,'PCG','IMMO','2811',7155,'Amortissements des frais préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG','IMMO','28111',7156,'Amortissements des Faris de constitution ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG','IMMO','28112',7156,'Amortissement des frais préliminaires au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG','IMMO','28113',7156,'Amortissements des frais d''augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG','IMMO','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG','IMMO','28116',7156,'Amortissements des frais d prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG','IMMO','28117',7156,'Amortissements des frais de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG','IMMO','28118',7156,'Amortissements des autres frais préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG','IMMO','2812',7155,'Amortissements des charges à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG','IMMO','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG','IMMO','28125',7164,'Amortissements des frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG','IMMO','28128',7164,'Amortissements des autres charges à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG','IMMO','28813',7164,'Amortissements, primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG','IMMO','282',7154,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG','IMMO','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG','IMMO','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG','IMMO','2823',7169,'Amortissement du fond commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG','IMMO','2828',7169,'Amortissement des autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG','IMMO','283',7154,'Amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG','IMMO','2831',7174,'Amortissement des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG','IMMO','28311',7175,'Amortissement des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG','IMMO','28312',7175,'Amortissement des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG','IMMO','28313',7175,'Amortissement des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG','IMMO','28314',7175,'Amortissement des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG','IMMO','28316',7175,'Amortissement des agencements et aménagements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG','IMMO','28318',7175,'Amortissement des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG','IMMO','2832',7174,'Amortissement des autres construction','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG','IMMO','28321',7182,'Amortissement des bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG','IMMO','28323',7182,'Amortissement des construction sur terrains d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG','IMMO','28325',7182,'Amortissement des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG','IMMO','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG','IMMO','28328',7182,'Amortissement des autres constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG','IMMO','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG','IMMO','28331',7188,'Amortissement des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG','IMMO','28332',7188,'Amortissement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG','IMMO','28333',7188,'Amortissement des emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG','IMMO','28338',7188,'Amortissement des autres installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG','IMMO','2834',7174,'Amortissement du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG','IMMO','2835',7174,'Amortissement du mobilier, matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG','IMMO','28351',7194,'Amortissement du mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG','IMMO','28352',7194,'Amortissement du matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG','IMMO','28355',7194,'Amortissement du matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG','IMMO','28356',7194,'Amortissement des agencements, installations et aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG','IMMO','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG','IMMO','2838',7174,'Amortissement des autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG','IMMO','29',7069,'Provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG','IMMO','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG','IMMO','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG','IMMO','294',7201,'Provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG','IMMO','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG','IMMO','2948',7204,'Provisions pour dépréciation des autres créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG','IMMO','295',7201,'Provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG','IMMO','2951',7207,'Provisions pour dépréciation des titres de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG','IMMO','2958',7207,'Provisions pour dépréciation des autres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG','STOCK','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG','STOCK','31',7210,'Stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG','STOCK','311',7211,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG','STOCK','3111',7212,'Marchandises (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG','STOCK','3112',7212,'Marchandises (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG','STOCK','3116',7212,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7216,'PCG','STOCK','3118',7212,'Autres marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG','STOCK','312',7211,'Matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG','STOCK','3121',7217,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7219,'PCG','STOCK','31211',7218,'Matières premières (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG','STOCK','31212',7218,'Matières premières (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG','STOCK','3122',7217,'Matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7222,'PCG','STOCK','31221',7221,'Matières consommables (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG','STOCK','31222',7221,'Matières consommables (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG','STOCK','31223',7221,'Combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG','STOCK','31224',7221,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG','STOCK','31225',7221,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG','STOCK','31226',7221,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG','STOCK','31227',7221,'Fournitures de Bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG','STOCK','3123',7217,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG','STOCK','31231',7229,'Emballages Perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG','STOCK','31232',7229,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG','STOCK','31233',7229,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG','STOCK','3126',7217,'Matières et fournitures consommables en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG','STOCK','3128',7217,'Autres matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG','STOCK','313',7211,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG','STOCK','3131',7235,'Biens en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG','STOCK','31311',7236,'Biens produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG','STOCK','31312',7236,'Biens intermédiaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG','STOCK','31317',7236,'Biens résiduels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG','STOCK','3134',7235,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG','STOCK','31341',7240,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG','STOCK','31342',7240,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7243,'PCG','STOCK','31343',7240,'Prestations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG','STOCK','3138',7235,'Autres produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG','STOCK','314',7211,'Produits intermédiaires et produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG','STOCK','3141',7245,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG','STOCK','31411',7246,'Produits intermédiaires (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG','STOCK','31412',7246,'Produits intermédiaires (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG','STOCK','3145',7245,'Produits résiduels (ou matières de récupération)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG','STOCK','31451',7249,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG','STOCK','31452',7249,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG','STOCK','31453',7249,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG','STOCK','3148',7245,'Autres produits intermédiaires et produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG','STOCK','315',7211,'Produits Finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG','STOCK','3151',7254,'Produits Finis (groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG','STOCK','3152',7254,'Produits Finis (groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG','STOCK','3156',7254,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG','STOCK','3158',7254,'Autres produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG','STOCK','34',7210,'Créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG','STOCK','341',7259,'Fournisseurs débiteur, avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG','STOCK','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG','STOCK','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG','STOCK','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG','STOCK','3418',7260,'Autres fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG','STOCK','342',7259,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG','STOCK','3421',7265,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG','STOCK','34211',7266,'Clients (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7268,'PCG','STOCK','34212',7266,'Clients (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG','STOCK','3423',7265,'Clients - retenues de garanties','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG','STOCK','3424',7265,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG','STOCK','3425',7265,'Clients - effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG','STOCK','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG','STOCK','34271',7272,'Clients - factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG','STOCK','34272',7272,'Créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG','STOCK','3428',7265,'Autres clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG','STOCK','343',7259,'Personnel - débiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG','STOCK','3431',7276,'Avances et acomptes au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG','STOCK','3438',7276,'Personnel - autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG','STOCK','345',7259,'Etat - débiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG','STOCK','3451',7279,'Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG','STOCK','34511',7280,'Subventions d''investissements à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG','STOCK','34512',7280,'subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG','STOCK','34513',7280,'Subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG','STOCK','3453',7279,'Acomptes sur impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG','STOCK','3455',7279,'Etat - TVA récupérable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG','STOCK','34551',7285,'Etat - TVA récupérable sur Immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG','STOCK','34552',7285,'Etat - TVA récupérable sur charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG','STOCK','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG','STOCK','3458',7279,'Etat - autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG','STOCK','346',7259,'Comptes d''associés - débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG','STOCK','3461',7290,'Associés - comptes d''apport en société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG','STOCK','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG','STOCK','3463',7290,'Comptes courants des associés - débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG','STOCK','3464',7290,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG','STOCK','3467',7290,'Créances rattachées aux comptes d''associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG','STOCK','3468',7290,'Autres comptes d''associés - débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG','STOCK','348',7259,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG','STOCK','3481',7297,'Créances sur cession d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG','STOCK','3482',7297,'Créances sur cession d''éléments d''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG','STOCK','3487',7297,'Créances rattachées aux autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG','STOCK','3488',7297,'Divers débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG','STOCK','349',7259,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG','STOCK','3491',7302,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG','STOCK','3493',7302,'Intérêts courus et non échus à percevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG','STOCK','3495',7302,'Comptes de participations périodique des charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG','STOCK','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG','STOCK','35',7210,'Titres te valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG','STOCK','3502',7307,'Actions, partie non libérée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG','STOCK','3504',7307,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG','STOCK','3506',7307,'Bons de caisse et bons de trésor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG','STOCK','35061',7310,'Bons de caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG','STOCK','35062',7310,'Bons de trésor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG','STOCK','3508',7307,'Autres titres et valeurs de placement similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG','STOCK','37',7210,'Ecarts de conversion-actif (éléments circulants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG','STOCK','3701',7314,'Diminution des créances circulantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG','STOCK','3702',7314,'Diminution des dettes circulantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG','STOCK','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG','STOCK','391',7317,'Provisions pour dépréciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7319,'PCG','STOCK','3911',7318,'Provisions pour dépréciation des Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7320,'PCG','STOCK','3912',7318,'Provisions pour dépréciation des matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG','STOCK','3913',7318,'Provisions pour dépréciation des produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG','STOCK','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG','STOCK','3915',7318,'Provisions pour dépréciation des produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG','STOCK','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG','STOCK','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG','STOCK','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG','STOCK','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG','STOCK','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG','STOCK','3948',7324,'Provisions pour dépréciation des autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG','STOCK','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG','THIRDPARTY','4','','Comptes de passif circulant (Hors trésorerie)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG','THIRDPARTY','44',7331,'Dettes du passif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG','THIRDPARTY','441',7332,'Fournisseurs et comptes rattachés ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG','THIRDPARTY','4411',7333,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG','THIRDPARTY','44111',7334,'Fournisseurs - catégorie A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG','THIRDPARTY','44112',7334,'Fournisseurs - catégorie B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG','THIRDPARTY','4413',7333,'Fournisseurs - retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG','THIRDPARTY','4415',7333,'Fournisseurs - effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG','THIRDPARTY','4417',7333,'Fournisseurs - factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG','THIRDPARTY','4418',7333,'Autres fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG','THIRDPARTY','442',7332,'Clients créditeurs, avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG','THIRDPARTY','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG','THIRDPARTY','4425',7341,'Clients - dettes pour emballages et matériel consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG','THIRDPARTY','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG','THIRDPARTY','4428',7341,'Autres clients créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG','THIRDPARTY','443',7332,'Personnel - créditeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG','THIRDPARTY','4432',7346,'Rémunérations dues au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG','THIRDPARTY','4433',7346,'Dépôts du personnel créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG','THIRDPARTY','4434',7346,'Oppositions sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG','THIRDPARTY','4437',7346,'Charges de personnel à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG','THIRDPARTY','4438',7346,'Personnel - autres créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG','THIRDPARTY','444',7332,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG','THIRDPARTY','4441',7352,'Caisse nationale de la sécurité sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG','THIRDPARTY','4443',7352,'Caisses de retraite','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG','THIRDPARTY','4445',7352,'Mutuelles ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG','THIRDPARTY','4447',7352,'charges sociales à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG','THIRDPARTY','4448',7352,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG','THIRDPARTY','445',7332,'Etat - créditeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG','THIRDPARTY','4452',7358,'Etat, impôts, taxes et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG','THIRDPARTY','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG','THIRDPARTY','44522',7359,'Etat, patente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG','THIRDPARTY','44525',7358,'Etat, PTS et PSN','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG','THIRDPARTY','4453',7358,'Etat, impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG','THIRDPARTY','4455',7358,'Etat, TVA facturée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG','THIRDPARTY','4456',7358,'Etat, TVA due (suivant déclarations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG','THIRDPARTY','4457',7358,'Etat, impôts et taxes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG','THIRDPARTY','4458',7358,'Etat, autres comptes créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG','THIRDPARTY','446',7332,'Comptes d''associés - créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG','THIRDPARTY','4461',7368,'Associés - capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG','THIRDPARTY','4462',7368,'Associés - versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG','THIRDPARTY','4463',7368,'Comptes courants des associés - créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG','THIRDPARTY','4464',7368,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG','THIRDPARTY','4465',7368,'Associés - dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG','THIRDPARTY','4468',7368,'Autres comptes d''associés créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG','THIRDPARTY','448',7332,'Autres créanciers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG','THIRDPARTY','4481',7375,'Dettes sur acquisition des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG','THIRDPARTY','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG','THIRDPARTY','4484',7375,'Obligations échus à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG','THIRDPARTY','4485',7375,'Obligations, coupons à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG','THIRDPARTY','4487',7375,'Dettes rattachées aux autres créanciers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG','THIRDPARTY','4488',7375,'Divers créanciers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG','THIRDPARTY','449',7332,'Comptes de régularisation - passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG','THIRDPARTY','4491',7382,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG','THIRDPARTY','4493',7382,'Intérêts courus et non échus à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG','THIRDPARTY','4495',7382,'Comptes de répartition périodique des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG','THIRDPARTY','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG','THIRDPARTY','45',7331,'Autres provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG','THIRDPARTY','4501',7387,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG','THIRDPARTY','4502',7387,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG','THIRDPARTY','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG','THIRDPARTY','4506',7387,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG','THIRDPARTY','4507',7387,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG','THIRDPARTY','4508',7387,'Autres provisions pour risque et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG','THIRDPARTY','47',7331,'Ecarts de conversion - Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG','THIRDPARTY','4701',7394,'Augmentation des créances circulantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG','THIRDPARTY','4702',7394,'Diminution des dettes circulantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7397,'PCG','FINAN','5','','Comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG','FINAN','51',7397,'Trésorerie - actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG','FINAN','511',7398,'Chèques et valeurs à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG','FINAN','5111',7399,'Chèques à encaisser ou à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG','FINAN','51111',7400,'Chèques en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG','FINAN','51112',7400,'Chèques à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG','FINAN','5113',7399,'Effets à encaisser ou à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG','FINAN','51131',7403,'Effets échus à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7405,'PCG','FINAN','51132',7403,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG','FINAN','5115',7399,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG','FINAN','5118',7399,'Autres valeurs à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG','FINAN','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG','FINAN','5141',7408,'Banques (soldes débiteurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG','FINAN','5143',7408,'Trésorerie Générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG','FINAN','5146',7408,'Chèques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG','FINAN','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG','FINAN','516',7398,'Caisses, régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG','FINAN','5161',7413,'Caisses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG','FINAN','51611',7414,'Caisse Centrale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG','FINAN','51613',7414,'Caisse (Succursale ou agence A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG','FINAN','51614',7414,'Caisse (Succursale ou agence B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG','FINAN','5165',7413,'Régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG','FINAN','55',7397,'Trésorerie - Passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG','FINAN','552',7419,'Crédits d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG','FINAN','553',7419,'Crédits de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG','FINAN','554',7419,'Banques (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG','FINAN','5541',7422,'Banques (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG','FINAN','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG','FINAN','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG','EXPENSE','6','','Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG','EXPENSE','61',7426,'Charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG','EXPENSE','611',7427,'Achats revendus de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG','EXPENSE','6111',7428,'Achats de marchandises (Groupe A)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG','EXPENSE','6112',7428,'Achats de marchandises (Groupe B)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG','EXPENSE','6114',7428,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7432,'PCG','EXPENSE','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG','EXPENSE','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7434,'PCG','EXPENSE','612',7427,'Achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG','EXPENSE','6121',7434,'Achats de matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG','EXPENSE','61211',7435,'Achats de matières premières A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG','EXPENSE','61212',7435,'Achats de matières premières B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG','EXPENSE','6122',7434,'Achats de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG','EXPENSE','61221',7438,'Achats de matières et fournitures A','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG','EXPENSE','61222',7438,'Achats de matières et fournitures B','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG','EXPENSE','61223',7438,'Achats de combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG','EXPENSE','61224',7438,'Achats de produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG','EXPENSE','61225',7438,'Achats de fournitures d''atelier d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG','EXPENSE','61226',7438,'Achats de fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG','EXPENSE','61227',7438,'Achats de fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG','EXPENSE','6123',7434,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG','EXPENSE','61231',7446,'Achats d''emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG','EXPENSE','61232',7446,'Achats d''emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG','EXPENSE','61233',7446,'Achats d''emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG','EXPENSE','6124',7434,'Variation des stocks de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG','EXPENSE','61241',7450,'Variation des stocks de matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG','EXPENSE','61242',7450,'Variation des stocks de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG','EXPENSE','61243',7450,'Variation des stocks d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG','EXPENSE','6125',7434,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG','EXPENSE','61251',7454,'Achats de fournitures non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG','EXPENSE','61252',7454,'Achats de fournitures d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG','EXPENSE','61253',7454,'Achats de petit outillage et de petit équipement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG','EXPENSE','61254',7454,'Achats de fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG','EXPENSE','6126',7434,'Achats de travaux, études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG','EXPENSE','61261',7459,'Achats de travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG','EXPENSE','61262',7459,'Achats d''études','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG','EXPENSE','61263',7459,'Achats des prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG','EXPENSE','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG','EXPENSE','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG','EXPENSE','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG','EXPENSE','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG','EXPENSE','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG','EXPENSE','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG','EXPENSE','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG','EXPENSE','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG','EXPENSE','613',7427,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG','EXPENSE','6131',7471,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG','EXPENSE','61311',7472,'Location de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG','EXPENSE','61312',7472,'Location de constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG','EXPENSE','61313',7472,'Location de matériel et d''outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG','EXPENSE','61314',7472,'Location de matériel et matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG','EXPENSE','61315',7472,'Location de matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG','EXPENSE','61316',7472,'Location de matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG','EXPENSE','61317',7472,'Malis sur emballages rendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG','EXPENSE','61318',7472,'Location et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG','EXPENSE','6132',7471,'Redevances de crédit bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7482,'PCG','EXPENSE','61321',7481,'Redevances de crédit bail, mobilier et matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG','EXPENSE','6133',7471,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG','EXPENSE','61331',7483,'Entretien et réparations des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG','EXPENSE','61332',7483,'Entretien et réparations des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG','EXPENSE','61335',7483,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG','EXPENSE','6134',7471,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG','EXPENSE','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG','EXPENSE','61343',7487,'Assurances - Risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG','EXPENSE','61345',7487,'Assurances - Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG','EXPENSE','61348',7487,'Autres assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG','EXPENSE','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG','EXPENSE','61351',7492,'Rémunérations du personnel occasionnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG','EXPENSE','61352',7492,'Rémunérations du personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG','EXPENSE','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG','EXPENSE','6136',7471,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG','EXPENSE','61361',7496,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG','EXPENSE','61365',7496,'honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG','EXPENSE','61367',7496,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG','EXPENSE','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG','EXPENSE','61371',7500,'Redevances pour brevets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG','EXPENSE','61378',7500,'Autres redevances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG','EXPENSE','614',7427,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG','EXPENSE','6141',7503,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG','EXPENSE','61411',7504,'Etudes générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG','EXPENSE','61413',7504,'Recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG','EXPENSE','61415',7504,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG','EXPENSE','61416',7504,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG','EXPENSE','6142',7503,'Transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG','EXPENSE','61421',7509,'Transport du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG','EXPENSE','61425',7509,'Transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG','EXPENSE','61426',7509,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG','EXPENSE','61428',7509,'Autres transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG','EXPENSE','6143',7503,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG','EXPENSE','61431',7514,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG','EXPENSE','61433',7514,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG','EXPENSE','61435',7514,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG','EXPENSE','61436',7514,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG','EXPENSE','6144',7503,'Publicité, publications et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG','EXPENSE','61441',7519,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7521,'PCG','EXPENSE','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG','EXPENSE','61443',7519,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG','EXPENSE','61444',7519,'Primes de publicité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG','EXPENSE','61446',7519,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG','EXPENSE','61447',7519,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG','EXPENSE','61448',7519,'Autres charges de publicité et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG','EXPENSE','6145',7503,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG','EXPENSE','61451',7527,'Frais postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG','EXPENSE','61455',7527,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG','EXPENSE','61456',7527,'Frais de télex et de télégrammes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7531,'PCG','EXPENSE','6146',7503,'Cotisations et dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7532,'PCG','EXPENSE','61461',7531,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG','EXPENSE','61462',7531,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG','EXPENSE','6147',7503,'Services bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG','EXPENSE','61471',7534,'Frais d''achat et de vente des titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG','EXPENSE','61472',7534,'Frais sur effet de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG','EXPENSE','61473',7534,'Frais et commissions sur services bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG','EXPENSE','6148',7503,'Autres charges externes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG','EXPENSE','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG','EXPENSE','616',7427,'Impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG','EXPENSE','6161',7540,'Impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG','EXPENSE','61611',7541,'Taxe urbaine et taxe d''édilité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG','EXPENSE','61612',7541,'Patente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG','EXPENSE','61615',7541,'Taxes locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG','EXPENSE','6165',7540,'Impôts et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7546,'PCG','EXPENSE','6167',7540,'Impôts, taxes et droits assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG','EXPENSE','61671',7546,'Droits d''enregistrement et timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG','EXPENSE','61673',7546,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG','EXPENSE','61678',7546,'Autres impôts, taxes et droits assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG','EXPENSE','6168',7540,'Impôts et taxes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG','EXPENSE','617',7427,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG','EXPENSE','6171',7551,'Rémunération du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG','EXPENSE','61711',7552,'Appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG','EXPENSE','61712',7552,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG','EXPENSE','61713',7552,'Indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG','EXPENSE','61714',7552,'Commissions au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG','EXPENSE','61715',7552,'Rémunération des administrateurs, gérants et associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG','EXPENSE','6174',7551,'charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG','EXPENSE','61741',7559,'Cotisations de sécurité sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG','EXPENSE','61742',7559,'Cotisations aux caisses de retraite','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG','EXPENSE','61743',7559,'Cotisations aux mutuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG','EXPENSE','61744',7559,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG','EXPENSE','61745',7559,'Assurances accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG','EXPENSE','6176',7551,'Charges sociales diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG','EXPENSE','61761',7564,'Assurances groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG','EXPENSE','61762',7564,'Prestations de retraites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG','EXPENSE','61763',7564,'Allocations aux oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG','EXPENSE','61764',7564,'Habillement et vêtements de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG','EXPENSE','61765',7564,'Indemnités de préavis et de licenciement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG','EXPENSE','61766',7564,'Médecine du travail, pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG','EXPENSE','61768',7564,'Autres charges sociales diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG','EXPENSE','6177',7551,'Rémunération de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG','EXPENSE','61771',7573,'Appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG','EXPENSE','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG','EXPENSE','6178',7551,'Charges de personnel des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG','EXPENSE','618',7427,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG','EXPENSE','6181',7576,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG','EXPENSE','6182',7576,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG','EXPENSE','6185',7576,'Pertes sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'PCG','EXPENSE','6186',7576,'Transferts de profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG','EXPENSE','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG','EXPENSE','619',7427,'Dotation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG','EXPENSE','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG','EXPENSE','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG','EXPENSE','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG','EXPENSE','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG','EXPENSE','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG','EXPENSE','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7589,'PCG','EXPENSE','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7590,'PCG','EXPENSE','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7591,'PCG','EXPENSE','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG','EXPENSE','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG','EXPENSE','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG','EXPENSE','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG','EXPENSE','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG','EXPENSE','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG','EXPENSE','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG','EXPENSE','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG','EXPENSE','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG','EXPENSE','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG','EXPENSE','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG','EXPENSE','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG','EXPENSE','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG','EXPENSE','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG','EXPENSE','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG','EXPENSE','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7607,'PCG','EXPENSE','6198',7582,'Dotations d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG','EXPENSE','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG','EXPENSE','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG','EXPENSE','63',7426,'Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG','EXPENSE','631',7610,'Charges d''intérêt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG','EXPENSE','6311',7611,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG','EXPENSE','63111',7612,'Intérêts des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG','EXPENSE','63113',7612,'Intérêts des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG','EXPENSE','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG','EXPENSE','63115',7612,'Intérêts bancaires et sur opérations de financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG','EXPENSE','63118',7612,'Autres intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG','EXPENSE','6318',7611,'Charges d''intérêt des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG','EXPENSE','633',7610,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG','EXPENSE','6331',7619,'Pertes de change propres à l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG','EXPENSE','6338',7619,'Pertes de change des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG','EXPENSE','638',7610,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG','EXPENSE','6382',7622,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG','EXPENSE','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG','EXPENSE','6386',7622,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG','EXPENSE','6388',7622,'Autres charges financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG','EXPENSE','639',7610,'Dotations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG','EXPENSE','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG','EXPENSE','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG','EXPENSE','6393',7627,'Dotations aux provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG','EXPENSE','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG','EXPENSE','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG','EXPENSE','6398',7627,'Dotations financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG','EXPENSE','65',7426,'Charges non courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG','EXPENSE','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG','EXPENSE','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG','EXPENSE','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG','EXPENSE','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG','EXPENSE','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG','EXPENSE','656',7634,'Subventions accordées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG','EXPENSE','6561',7640,'Subventions accordées de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG','EXPENSE','6568',7640,'Subventions accordées des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG','EXPENSE','658',7634,'Autres charges non courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG','EXPENSE','6581',7643,'Pénalités sur marchés et dédits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG','EXPENSE','65811',7644,'Pénalités sur marchés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG','EXPENSE','65812',7644,'Dédits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG','EXPENSE','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG','EXPENSE','6583',7643,'Pénalités et amendes fiscales ou pénales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG','EXPENSE','65831',7648,'Pénalités et amendes fiscales ou pénales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG','EXPENSE','65833',7648,'Pénalités et amendes pénales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG','EXPENSE','6585',7643,'Créances devenues irrécouvrables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG','EXPENSE','6586',7643,'Dons, libéralités et lots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG','EXPENSE','65861',7652,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG','EXPENSE','65862',7652,'Libéralités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG','EXPENSE','65863',7652,'Lots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG','EXPENSE','6588',7643,'Autres charges non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG','EXPENSE','659',7634,'Dotations pour courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG','EXPENSE','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG','EXPENSE','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG','EXPENSE','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG','EXPENSE','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG','EXPENSE','6594',7657,'Dotations non courantes aux provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG','EXPENSE','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG','EXPENSE','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG','EXPENSE','65944',7662,'Dotations non courantes pour investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG','EXPENSE','65945',7662,'Dotations non courantes pour reconstitution de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG','EXPENSE','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG','EXPENSE','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG','EXPENSE','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG','EXPENSE','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG','EXPENSE','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG','EXPENSE','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG','EXPENSE','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG','EXPENSE','6598',7671,'Dotations non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG','EXPENSE','67',7426,'Impôts sur le résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG','EXPENSE','6701',7675,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG','EXPENSE','6705',7675,'Imposition minimale annuelle des sociétés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG','EXPENSE','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG','INCOME','7','','Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG','INCOME','71',7679,'Produits d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG','INCOME','711',7680,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG','INCOME','7111',7681,'Ventes de marchandises au Maroc','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG','INCOME','7113',7681,'Ventes de marchandises à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7684,'PCG','INCOME','7118',7681,'Ventes de marchandises des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG','INCOME','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG','INCOME','712',7680,'Ventes de biens et services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG','INCOME','7121',7686,'Ventes de biens et services produits au Maroc','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG','INCOME','71211',7687,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG','INCOME','71212',7687,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG','INCOME','71217',7687,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG','INCOME','7122',7686,'Ventes de biens produits à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG','INCOME','71221',7691,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG','INCOME','71222',7691,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG','INCOME','7124',7686,'Ventes de services produits au Maroc','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG','INCOME','71241',7694,'Travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG','INCOME','71242',7694,'Etudes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG','INCOME','71243',7694,'Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG','INCOME','7125',7686,'Ventes de services produits à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG','INCOME','71251',7698,'Travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG','INCOME','71252',7698,'Etudes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG','INCOME','71253',7698,'Prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG','INCOME','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG','INCOME','7127',7686,'Ventes de produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG','INCOME','71271',7703,'Locations diverses reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG','INCOME','71272',7703,'Commissions et courtages reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG','INCOME','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG','INCOME','71275',7703,'Bonis sur reprises d''emballages consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG','INCOME','71276',7703,'Ports et frais accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG','INCOME','71278',7703,'Autres ventes de produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG','INCOME','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG','INCOME','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG','INCOME','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG','INCOME','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG','INCOME','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG','INCOME','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG','INCOME','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG','INCOME','713',7680,'Variations des stocks des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG','INCOME','7131',7717,'Variations des stocks des produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG','INCOME','71311',7718,'Variations des stocks de biens produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG','INCOME','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG','INCOME','71317',7718,'Variations des stocks de produits résiduels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG','INCOME','7132',7717,'Variations des stocks de biens produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG','INCOME','71321',7722,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG','INCOME','71322',7722,'Variations des stocks de produits intermédiaires ','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG','INCOME','71327',7722,'Variations des stocks de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG','INCOME','7134',7717,'Variations des stocks de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG','INCOME','71341',7726,'Variations des stocks de travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG','INCOME','71342',7726,'Variations des stocks d''études en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG','INCOME','71343',7726,'Variations des stocks de prestations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG','INCOME','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7731,'PCG','INCOME','7141',7730,'Immobilisations en non-valeurs produites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG','INCOME','7142',7730,'Immobilisations incorporelles produites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG','INCOME','7143',7730,'Immobilisations corporelles produites','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG','INCOME','7148',7730,'Immobilisations produites des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG','INCOME','716',7680,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG','INCOME','7161',7735,'Subventions d''exploitation reçues de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG','INCOME','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG','INCOME','718',7680,'Autres produits d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG','INCOME','7181',7738,'Jetons de présence reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG','INCOME','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG','INCOME','7185',7738,'Profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG','INCOME','7186',7738,'Transferts de profits sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG','INCOME','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG','INCOME','719',7680,'Reprises d''exploitation ; Transfert de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG','INCOME','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG','INCOME','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG','INCOME','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG','INCOME','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG','INCOME','7195',7744,'Reprises sur provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG','INCOME','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG','INCOME','7197',7744,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG','INCOME','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG','INCOME','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG','INCOME','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG','INCOME','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG','INCOME','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG','INCOME','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG','INCOME','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG','INCOME','71981',7758,'Reprises sur amortissements des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG','INCOME','71984',7758,'Reprises sur Provisions des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG','INCOME','73',7679,'Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG','INCOME','732',7761,'Produits des titres de participation et des autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG','INCOME','7321',7762,'Revenus des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7764,'PCG','INCOME','7325',7762,'Revenus des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG','INCOME','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG','INCOME','733',7761,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG','INCOME','7331',7766,'Gains de change propres à l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG','INCOME','7338',7766,'Gains de change des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG','INCOME','738',7761,'Intérêts et autres produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG','INCOME','7381',7769,'Intérêts et produits assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG','INCOME','73811',7770,'Intérêts des prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG','INCOME','73813',7770,'Revenus des autres créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG','INCOME','7383',7769,'Revenus des créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG','INCOME','7384',7769,'Revenus des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG','INCOME','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG','INCOME','7386',7769,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG','INCOME','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG','INCOME','739',7761,'Reprises financières ; Transfert de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG','INCOME','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG','INCOME','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG','INCOME','7393',7778,'Reprises sur provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG','INCOME','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG','INCOME','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG','INCOME','7397',7778,'Transfert de charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG','INCOME','73971',7784,'Transferts - charges d''intérêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG','INCOME','73973',7784,'Transferts - pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG','INCOME','73978',7784,'Transferts - autres charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG','INCOME','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG','INCOME','75',7679,'Produits non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG','INCOME','751',7789,'Produits des cessions des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG','INCOME','7512',7790,'Produits des cessions des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG','INCOME','7513',7790,'Produits des cessions des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG','INCOME','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG','INCOME','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG','INCOME','756',7789,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG','INCOME','7561',7795,'Subventions d''équilibre reçues de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG','INCOME','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG','INCOME','757',7789,'Reprises sur subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG','INCOME','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7800,'PCG','INCOME','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG','INCOME','758',7789,'Autres produits non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG','INCOME','7581',7801,'Pénalités et dédits reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG','INCOME','75811',7802,'Pénalités reçus sur marché','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG','INCOME','75812',7802,'Dédits reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG','INCOME','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG','INCOME','7585',7801,'Rentrées sur créances soldées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG','INCOME','7586',7801,'Dons, libéralités et lots reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7808,'PCG','INCOME','75861',7807,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7809,'PCG','INCOME','75862',7807,'Libéralités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'PCG','INCOME','75863',7807,'Lots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7811,'PCG','INCOME','7588',7801,'Autres produits non courants des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'PCG','INCOME','759',7789,'Reprises non courantes ; Transfert de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'PCG','INCOME','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG','INCOME','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG','INCOME','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG','INCOME','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG','INCOME','7594',7812,'Reprises non courantes sur provisions réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG','INCOME','75941',7817,'Reprises sur amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG','INCOME','75942',7817,'Reprises sur plus values en instance d''imposition','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7820,'PCG','INCOME','75944',7817,'Reprises sur provisions pour investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7821,'PCG','INCOME','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7822,'PCG','INCOME','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG','INCOME','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7824,'PCG','INCOME','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG','INCOME','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7826,'PCG','INCOME','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG','INCOME','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG','INCOME','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG','INCOME','7597',7812,'Transfert de charges non courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7830,'PCG','INCOME','7598',7812,'Reprises non courantes des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG','RESU','8','','Comptes de résultats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG','RESU','81',7831,'Résultat d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7833,'PCG','RESU','811',7832,'Marge brute','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG','RESU','814',7832,'Valeur ajoutée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG','RESU','817',7832,'Excédent brut d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG','RESU','8171',7835,'Excédent brut d''exploitation (créditeur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG','RESU','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG','RESU','83',7831,'Résultat financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG','RESU','84',7831,'Résultat courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG','RESU','85',7831,'Résultat non courant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG','RESU','86',7831,'Résultat avant impôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7842,'PCG','RESU','88',7831,'Résultat après impôt','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql index 4cc28f75cc9..a3d087594a1 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 14700000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-ML','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-ML','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-ML','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-ML','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-ML','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-ML','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-ML','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-ML','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-ML','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-ML','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-ML','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-ML','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-ML','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-ML','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-ML','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-ML','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-ML','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-ML','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-ML','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-ML','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-ML','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-ML','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-ML','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-ML','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-ML','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-ML','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-ML','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-ML','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-ML','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-ML','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-ML','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-ML','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-ML','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-ML','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-ML','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-ML','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-ML','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-ML','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-ML','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-ML','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-ML','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-ML','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-ML','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-ML','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-ML','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-ML','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-ML','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-ML','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-ML','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-ML','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-ML','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-ML','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-ML','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-ML','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-ML','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-ML','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-ML','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-ML','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-ML','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-ML','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-ML','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-ML','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-ML','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-ML','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-ML','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-ML','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-ML','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-ML','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-ML','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-ML','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-ML','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-ML','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-ML','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-ML','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-ML','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-ML','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-ML','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-ML','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-ML','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-ML','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-ML','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-ML','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-ML','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-ML','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-ML','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-ML','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-ML','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-ML','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-ML','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-ML','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-ML','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-ML','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-ML','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-ML','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-ML','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-ML','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-ML','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-ML','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-ML','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-ML','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-ML','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-ML','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-ML','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-ML','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-ML','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-ML','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-ML','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-ML','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-ML','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-ML','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-ML','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-ML','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-ML','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-ML','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-ML','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-ML','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-ML','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-ML','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-ML','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-ML','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-ML','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-ML','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-ML','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-ML','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-ML','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-ML','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-ML','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-ML','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-ML','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-ML','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-ML','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-ML','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-ML','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-ML','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-ML','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-ML','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-ML','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-ML','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-ML','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-ML','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-ML','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-ML','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-ML','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-ML','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-ML','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-ML','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-ML','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-ML','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-ML','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-ML','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-ML','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-ML','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-ML','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-ML','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-ML','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-ML','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-ML','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-ML','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-ML','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-ML','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-ML','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-ML','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-ML','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-ML','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-ML','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-ML','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-ML','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-ML','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-ML','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-ML','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-ML','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-ML','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-ML','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-ML','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-ML','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-ML','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-ML','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-ML','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-ML','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-ML','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-ML','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-ML','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-ML','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-ML','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-ML','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-ML','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-ML','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-ML','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-ML','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-ML','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-ML','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-ML','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-ML','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-ML','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-ML','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-ML','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-ML','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-ML','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-ML','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-ML','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-ML','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-ML','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-ML','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-ML','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-ML','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-ML','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-ML','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-ML','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-ML','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-ML','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-ML','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-ML','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-ML','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-ML','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-ML','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-ML','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-ML','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-ML','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-ML','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-ML','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-ML','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-ML','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-ML','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-ML','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-ML','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-ML','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-ML','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-ML','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-ML','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-ML','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-ML','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-ML','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-ML','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-ML','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-ML','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-ML','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-ML','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-ML','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-ML','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-ML','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-ML','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-ML','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-ML','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-ML','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-ML','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-ML','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-ML','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-ML','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-ML','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-ML','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-ML','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-ML','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-ML','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-ML','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-ML','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-ML','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-ML','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-ML','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-ML','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-ML','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-ML','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-ML','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-ML','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-ML','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-ML','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-ML','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-ML','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-ML','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-ML','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-ML','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-ML','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-ML','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-ML','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-ML','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-ML','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-ML','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-ML','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-ML','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-ML','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-ML','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-ML','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-ML','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-ML','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-ML','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-ML','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-ML','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-ML','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-ML','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-ML','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-ML','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-ML','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-ML','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-ML','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-ML','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-ML','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-ML','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-ML','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-ML','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-ML','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-ML','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-ML','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-ML','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-ML','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-ML','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-ML','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-ML','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-ML','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-ML','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-ML','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-ML','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-ML','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-ML','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-ML','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-ML','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-ML','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-ML','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-ML','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-ML','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-ML','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-ML','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-ML','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-ML','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-ML','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-ML','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-ML','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-ML','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-ML','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-ML','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-ML','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-ML','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-ML','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-ML','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-ML','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-ML','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-ML','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-ML','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-ML','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-ML','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-ML','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-ML','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-ML','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-ML','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-ML','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-ML','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-ML','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-ML','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-ML','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-ML','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-ML','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-ML','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-ML','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-ML','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-ML','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-ML','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-ML','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-ML','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-ML','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-ML','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-ML','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-ML','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-ML','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-ML','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-ML','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-ML','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-ML','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-ML','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-ML','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-ML','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-ML','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-ML','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-ML','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-ML','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-ML','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-ML','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-ML','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-ML','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-ML','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-ML','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-ML','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-ML','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-ML','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-ML','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-ML','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-ML','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-ML','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-ML','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-ML','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-ML','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-ML','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-ML','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-ML','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-ML','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-ML','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-ML','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-ML','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-ML','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-ML','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-ML','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-ML','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-ML','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-ML','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-ML','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-ML','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-ML','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-ML','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-ML','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-ML','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-ML','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-ML','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-ML','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-ML','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-ML','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-ML','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-ML','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-ML','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-ML','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-ML','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-ML','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-ML','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-ML','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-ML','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-ML','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-ML','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-ML','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-ML','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-ML','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-ML','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-ML','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-ML','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-ML','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-ML','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-ML','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-ML','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-ML','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-ML','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-ML','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-ML','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-ML','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-ML','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-ML','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-ML','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-ML','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-ML','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-ML','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-ML','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-ML','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-ML','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-ML','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-ML','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-ML','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-ML','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-ML','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-ML','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-ML','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-ML','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-ML','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-ML','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-ML','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-ML','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-ML','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-ML','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-ML','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-ML','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-ML','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-ML','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-ML','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-ML','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-ML','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-ML','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-ML','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-ML','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-ML','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-ML','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-ML','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-ML','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-ML','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-ML','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-ML','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-ML','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-ML','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-ML','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-ML','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-ML','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-ML','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-ML','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-ML','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-ML','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-ML','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-ML','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-ML','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-ML','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-ML','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-ML','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-ML','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-ML','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-ML','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-ML','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-ML','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-ML','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-ML','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-ML','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-ML','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-ML','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-ML','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-ML','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-ML','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-ML','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-ML','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-ML','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-ML','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-ML','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-ML','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-ML','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-ML','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-ML','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-ML','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-ML','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-ML','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-ML','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-ML','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-ML','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-ML','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-ML','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-ML','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-ML','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-ML','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-ML','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-ML','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-ML','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-ML','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-ML','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-ML','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-ML','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-ML','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-ML','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-ML','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-ML','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-ML','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-ML','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-ML','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-ML','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-ML','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-ML','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-ML','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-ML','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-ML','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-ML','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-ML','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-ML','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-ML','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-ML','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-ML','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-ML','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-ML','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-ML','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-ML','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-ML','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-ML','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-ML','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-ML','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-ML','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-ML','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-ML','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-ML','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-ML','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-ML','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-ML','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-ML','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-ML','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-ML','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-ML','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-ML','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-ML','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-ML','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-ML','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-ML','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-ML','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-ML','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-ML','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-ML','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-ML','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-ML','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-ML','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-ML','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-ML','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-ML','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-ML','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-ML','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-ML','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-ML','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-ML','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-ML','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-ML','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-ML','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-ML','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-ML','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-ML','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-ML','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-ML','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-ML','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-ML','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-ML','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-ML','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-ML','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-ML','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-ML','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-ML','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-ML','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-ML','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-ML','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-ML','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-ML','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-ML','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-ML','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-ML','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-ML','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-ML','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-ML','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-ML','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-ML','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-ML','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-ML','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-ML','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-ML','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-ML','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-ML','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-ML','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-ML','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-ML','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-ML','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-ML','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-ML','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-ML','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-ML','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-ML','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-ML','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-ML','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-ML','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-ML','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-ML','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-ML','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-ML','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-ML','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-ML','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-ML','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-ML','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-ML','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-ML','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-ML','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-ML','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-ML','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-ML','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-ML','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-ML','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-ML','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-ML','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-ML','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-ML','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-ML','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-ML','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-ML','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-ML','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-ML','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-ML','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-ML','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-ML','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-ML','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-ML','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-ML','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-ML','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-ML','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-ML','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-ML','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-ML','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-ML','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-ML','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-ML','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-ML','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-ML','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-ML','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-ML','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-ML','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-ML','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-ML','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-ML','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-ML','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-ML','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-ML','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-ML','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-ML','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-ML','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-ML','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-ML','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-ML','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-ML','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-ML','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-ML','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-ML','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-ML','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-ML','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-ML','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-ML','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-ML','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-ML','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-ML','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-ML','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-ML','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-ML','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-ML','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-ML','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-ML','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-ML','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-ML','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-ML','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-ML','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-ML','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-ML','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-ML','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-ML','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-ML','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-ML','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-ML','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-ML','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-ML','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-ML','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-ML','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-ML','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-ML','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-ML','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-ML','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-ML','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-ML','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-ML','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-ML','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-ML','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-ML','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-ML','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-ML','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-ML','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-ML','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-ML','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-ML','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-ML','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-ML','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-ML','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-ML','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-ML','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-ML','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-ML','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-ML','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-ML','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-ML','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-ML','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-ML','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-ML','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-ML','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-ML','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-ML','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-ML','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-ML','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-ML','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-ML','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-ML','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-ML','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-ML','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-ML','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-ML','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-ML','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-ML','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-ML','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-ML','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-ML','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-ML','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-ML','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-ML','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-ML','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-ML','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-ML','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-ML','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-ML','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-ML','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-ML','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-ML','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-ML','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-ML','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-ML','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-ML','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-ML','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-ML','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-ML','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-ML','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-ML','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-ML','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-ML','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-ML','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-ML','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-ML','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-ML','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-ML','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-ML','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-ML','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-ML','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-ML','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-ML','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-ML','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-ML','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-ML','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-ML','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-ML','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-ML','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-ML','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-ML','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-ML','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-ML','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-ML','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-ML','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-ML','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-ML','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-ML','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-ML','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-ML','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-ML','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-ML','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-ML','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-ML','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-ML','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-ML','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-ML','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-ML','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-ML','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-ML','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-ML','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-ML','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-ML','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-ML','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-ML','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-ML','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-ML','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-ML','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-ML','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-ML','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-ML','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-ML','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-ML','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-ML','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-ML','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-ML','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-ML','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-ML','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-ML','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-ML','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-ML','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-ML','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-ML','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-ML','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-ML','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-ML','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-ML','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-ML','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-ML','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-ML','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-ML','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-ML','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-ML','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-ML','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-ML','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-ML','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-ML','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-ML','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-ML','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-ML','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-ML','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-ML','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-ML','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-ML','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-ML','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-ML','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-ML','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-ML','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-ML','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-ML','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-ML','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-ML','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-ML','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-ML','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-ML','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-ML','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-ML','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-ML','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-ML','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-ML','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-ML','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-ML','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-ML','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-ML','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-ML','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-ML','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-ML','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-ML','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-ML','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-ML','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-ML','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-ML','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-ML','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-ML','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-ML','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-ML','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-ML','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-ML','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-ML','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-ML','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-ML','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-ML','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-ML','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-ML','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-ML','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-ML','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-ML','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-ML','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-ML','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-ML','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-ML','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-ML','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-ML','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-ML','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-ML','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-ML','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-ML','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-ML','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-ML','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-ML','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-ML','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-ML','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-ML','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-ML','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-ML','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-ML','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-ML','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-ML','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-ML','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-ML','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-ML','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-ML','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-ML','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-ML','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-ML','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-ML','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-ML','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-ML','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-ML','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-ML','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-ML','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-ML','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-ML','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-ML','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-ML','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-ML','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-ML','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-ML','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-ML','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-ML','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-ML','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-ML','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-ML','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-ML','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-ML','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-ML','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-ML','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-ML','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-ML','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-ML','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-ML','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-ML','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-ML','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-ML','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-ML','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-ML','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-ML','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-ML','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-ML','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-ML','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-ML','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-ML','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-ML','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-ML','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-ML','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-ML','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-ML','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-ML','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-ML','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-ML','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-ML','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-ML','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-ML','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-ML','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-ML','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-ML','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-ML','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-ML','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-ML','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-ML','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-ML','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-ML','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-ML','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-ML','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-ML','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-ML','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-ML','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-ML','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-ML','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-ML','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-ML','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-ML','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-ML','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-ML','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-ML','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-ML','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-ML','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-ML','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-ML','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-ML','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-ML','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-ML','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-ML','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-ML','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-ML','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-ML','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-ML','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-ML','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-ML','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-ML','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-ML','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-ML','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-ML','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-ML','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-ML','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-ML','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-ML','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-ML','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-ML','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-ML','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-ML','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-ML','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-ML','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-ML','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-ML','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-ML','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-ML','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-ML','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-ML','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-ML','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-ML','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-ML','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-ML','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-ML','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-ML','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-ML','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-ML','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-ML','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-ML','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-ML','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-ML','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-ML','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-ML','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-ML','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-ML','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-ML','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-ML','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-ML','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-ML','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-ML','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-ML','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-ML','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-ML','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-ML','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-ML','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-ML','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-ML','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-ML','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-ML','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-ML','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-ML','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-ML','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-ML','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-ML','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-ML','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-ML','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-ML','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-ML','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-ML','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-ML','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-ML','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-ML','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-ML','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-ML','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-ML','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-ML','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-ML','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-ML','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-ML','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-ML','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-ML','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-ML','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-ML','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-ML','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-ML','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-ML','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-ML','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-ML','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-ML','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-ML','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-ML','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-ML','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-ML','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-ML','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-ML','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-ML','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-ML','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-ML','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-ML','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-ML','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-ML','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-ML','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-ML','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-ML','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-ML','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-ML','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-ML','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-ML','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-ML','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-ML','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-ML','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-ML','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-ML','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-ML','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-ML','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-ML','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-ML','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-ML','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-ML','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-ML','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-ML','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-ML','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-ML','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-ML','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-ML','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-ML','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-ML','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-ML','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-ML','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-ML','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-ML','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-ML','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-ML','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-ML','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-ML','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-ML','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-ML','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-ML','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-ML','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-ML','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-ML','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-ML','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-ML','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-ML','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-ML','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-ML','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-ML','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-ML','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-ML','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-ML','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-ML','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-ML','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-ML','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-ML','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-ML','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-ML','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-ML','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-ML','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-ML','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-ML','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-ML','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-ML','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-ML','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-ML','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-ML','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-ML','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-ML','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-ML','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-ML','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-ML','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-ML','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-ML','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-ML','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-ML','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-ML','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-ML','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-ML','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-ML','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-ML','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-ML','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-ML','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-ML','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-ML','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-ML','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-ML','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-ML','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-ML','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-ML','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-ML','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-ML','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-ML','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-ML','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-ML','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-ML','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-ML','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-ML','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-ML','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-ML','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-ML','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-ML','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-ML','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-ML','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-ML','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-ML','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-ML','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-ML','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-ML','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-ML','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-ML','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-ML','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-ML','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-ML','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-ML','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-ML','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-ML','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-ML','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-ML','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-ML','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-ML','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-ML','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-ML','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-ML','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-ML','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-ML','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-ML','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-ML','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-ML','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-ML','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-ML','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-ML','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-ML','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-ML','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-ML','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-ML','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-ML','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-ML','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql index c102c6d62e8..98e0c382f78 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 16800000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-NE','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-NE','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-NE','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-NE','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-NE','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-NE','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-NE','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-NE','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-NE','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-NE','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-NE','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-NE','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-NE','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-NE','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-NE','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-NE','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-NE','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-NE','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-NE','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-NE','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-NE','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-NE','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-NE','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-NE','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-NE','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-NE','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-NE','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-NE','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-NE','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-NE','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-NE','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-NE','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-NE','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-NE','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-NE','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-NE','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-NE','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-NE','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-NE','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-NE','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-NE','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-NE','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-NE','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-NE','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-NE','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-NE','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-NE','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-NE','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-NE','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-NE','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-NE','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-NE','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-NE','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-NE','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-NE','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-NE','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-NE','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-NE','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-NE','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-NE','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-NE','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-NE','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-NE','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-NE','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-NE','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-NE','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-NE','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-NE','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-NE','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-NE','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-NE','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-NE','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-NE','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-NE','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-NE','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-NE','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-NE','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-NE','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-NE','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-NE','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-NE','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-NE','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-NE','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-NE','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-NE','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-NE','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-NE','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-NE','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-NE','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-NE','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-NE','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-NE','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-NE','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-NE','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-NE','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-NE','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-NE','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-NE','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-NE','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-NE','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-NE','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-NE','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-NE','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-NE','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-NE','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-NE','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-NE','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-NE','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-NE','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-NE','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-NE','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-NE','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-NE','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-NE','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-NE','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-NE','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-NE','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-NE','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-NE','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-NE','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-NE','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-NE','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-NE','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-NE','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-NE','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-NE','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-NE','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-NE','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-NE','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-NE','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-NE','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-NE','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-NE','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-NE','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-NE','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-NE','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-NE','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-NE','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-NE','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-NE','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-NE','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-NE','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-NE','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-NE','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-NE','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-NE','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-NE','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-NE','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-NE','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-NE','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-NE','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-NE','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-NE','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-NE','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-NE','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-NE','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-NE','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-NE','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-NE','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-NE','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-NE','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-NE','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-NE','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-NE','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-NE','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-NE','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-NE','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-NE','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-NE','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-NE','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-NE','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-NE','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-NE','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-NE','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-NE','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-NE','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-NE','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-NE','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-NE','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-NE','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-NE','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-NE','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-NE','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-NE','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-NE','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-NE','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-NE','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-NE','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-NE','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-NE','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-NE','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-NE','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-NE','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-NE','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-NE','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-NE','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-NE','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-NE','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-NE','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-NE','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-NE','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-NE','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-NE','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-NE','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-NE','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-NE','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-NE','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-NE','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-NE','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-NE','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-NE','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-NE','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-NE','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-NE','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-NE','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-NE','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-NE','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-NE','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-NE','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-NE','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-NE','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-NE','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-NE','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-NE','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-NE','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-NE','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-NE','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-NE','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-NE','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-NE','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-NE','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-NE','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-NE','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-NE','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-NE','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-NE','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-NE','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-NE','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-NE','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-NE','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-NE','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-NE','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-NE','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-NE','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-NE','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-NE','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-NE','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-NE','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-NE','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-NE','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-NE','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-NE','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-NE','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-NE','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-NE','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-NE','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-NE','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-NE','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-NE','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-NE','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-NE','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-NE','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-NE','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-NE','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-NE','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-NE','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-NE','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-NE','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-NE','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-NE','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-NE','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-NE','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-NE','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-NE','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-NE','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-NE','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-NE','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-NE','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-NE','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-NE','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-NE','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-NE','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-NE','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-NE','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-NE','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-NE','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-NE','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-NE','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-NE','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-NE','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-NE','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-NE','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-NE','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-NE','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-NE','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-NE','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-NE','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-NE','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-NE','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-NE','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-NE','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-NE','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-NE','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-NE','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-NE','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-NE','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-NE','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-NE','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-NE','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-NE','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-NE','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-NE','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-NE','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-NE','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-NE','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-NE','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-NE','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-NE','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-NE','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-NE','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-NE','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-NE','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-NE','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-NE','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-NE','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-NE','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-NE','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-NE','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-NE','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-NE','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-NE','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-NE','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-NE','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-NE','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-NE','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-NE','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-NE','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-NE','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-NE','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-NE','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-NE','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-NE','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-NE','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-NE','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-NE','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-NE','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-NE','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-NE','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-NE','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-NE','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-NE','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-NE','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-NE','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-NE','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-NE','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-NE','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-NE','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-NE','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-NE','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-NE','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-NE','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-NE','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-NE','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-NE','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-NE','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-NE','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-NE','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-NE','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-NE','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-NE','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-NE','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-NE','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-NE','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-NE','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-NE','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-NE','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-NE','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-NE','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-NE','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-NE','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-NE','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-NE','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-NE','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-NE','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-NE','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-NE','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-NE','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-NE','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-NE','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-NE','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-NE','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-NE','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-NE','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-NE','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-NE','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-NE','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-NE','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-NE','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-NE','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-NE','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-NE','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-NE','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-NE','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-NE','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-NE','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-NE','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-NE','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-NE','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-NE','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-NE','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-NE','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-NE','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-NE','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-NE','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-NE','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-NE','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-NE','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-NE','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-NE','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-NE','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-NE','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-NE','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-NE','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-NE','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-NE','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-NE','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-NE','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-NE','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-NE','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-NE','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-NE','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-NE','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-NE','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-NE','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-NE','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-NE','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-NE','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-NE','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-NE','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-NE','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-NE','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-NE','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-NE','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-NE','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-NE','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-NE','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-NE','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-NE','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-NE','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-NE','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-NE','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-NE','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-NE','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-NE','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-NE','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-NE','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-NE','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-NE','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-NE','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-NE','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-NE','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-NE','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-NE','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-NE','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-NE','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-NE','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-NE','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-NE','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-NE','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-NE','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-NE','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-NE','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-NE','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-NE','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-NE','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-NE','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-NE','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-NE','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-NE','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-NE','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-NE','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-NE','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-NE','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-NE','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-NE','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-NE','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-NE','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-NE','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-NE','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-NE','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-NE','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-NE','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-NE','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-NE','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-NE','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-NE','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-NE','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-NE','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-NE','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-NE','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-NE','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-NE','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-NE','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-NE','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-NE','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-NE','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-NE','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-NE','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-NE','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-NE','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-NE','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-NE','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-NE','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-NE','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-NE','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-NE','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-NE','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-NE','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-NE','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-NE','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-NE','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-NE','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-NE','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-NE','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-NE','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-NE','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-NE','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-NE','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-NE','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-NE','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-NE','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-NE','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-NE','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-NE','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-NE','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-NE','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-NE','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-NE','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-NE','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-NE','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-NE','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-NE','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-NE','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-NE','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-NE','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-NE','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-NE','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-NE','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-NE','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-NE','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-NE','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-NE','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-NE','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-NE','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-NE','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-NE','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-NE','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-NE','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-NE','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-NE','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-NE','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-NE','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-NE','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-NE','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-NE','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-NE','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-NE','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-NE','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-NE','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-NE','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-NE','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-NE','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-NE','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-NE','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-NE','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-NE','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-NE','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-NE','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-NE','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-NE','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-NE','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-NE','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-NE','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-NE','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-NE','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-NE','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-NE','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-NE','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-NE','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-NE','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-NE','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-NE','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-NE','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-NE','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-NE','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-NE','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-NE','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-NE','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-NE','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-NE','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-NE','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-NE','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-NE','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-NE','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-NE','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-NE','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-NE','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-NE','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-NE','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-NE','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-NE','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-NE','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-NE','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-NE','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-NE','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-NE','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-NE','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-NE','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-NE','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-NE','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-NE','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-NE','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-NE','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-NE','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-NE','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-NE','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-NE','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-NE','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-NE','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-NE','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-NE','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-NE','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-NE','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-NE','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-NE','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-NE','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-NE','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-NE','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-NE','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-NE','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-NE','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-NE','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-NE','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-NE','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-NE','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-NE','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-NE','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-NE','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-NE','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-NE','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-NE','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-NE','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-NE','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-NE','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-NE','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-NE','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-NE','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-NE','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-NE','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-NE','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-NE','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-NE','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-NE','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-NE','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-NE','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-NE','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-NE','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-NE','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-NE','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-NE','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-NE','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-NE','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-NE','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-NE','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-NE','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-NE','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-NE','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-NE','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-NE','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-NE','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-NE','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-NE','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-NE','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-NE','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-NE','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-NE','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-NE','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-NE','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-NE','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-NE','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-NE','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-NE','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-NE','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-NE','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-NE','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-NE','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-NE','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-NE','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-NE','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-NE','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-NE','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-NE','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-NE','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-NE','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-NE','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-NE','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-NE','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-NE','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-NE','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-NE','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-NE','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-NE','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-NE','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-NE','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-NE','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-NE','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-NE','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-NE','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-NE','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-NE','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-NE','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-NE','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-NE','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-NE','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-NE','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-NE','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-NE','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-NE','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-NE','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-NE','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-NE','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-NE','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-NE','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-NE','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-NE','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-NE','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-NE','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-NE','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-NE','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-NE','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-NE','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-NE','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-NE','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-NE','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-NE','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-NE','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-NE','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-NE','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-NE','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-NE','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-NE','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-NE','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-NE','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-NE','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-NE','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-NE','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-NE','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-NE','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-NE','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-NE','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-NE','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-NE','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-NE','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-NE','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-NE','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-NE','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-NE','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-NE','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-NE','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-NE','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-NE','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-NE','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-NE','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-NE','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-NE','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-NE','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-NE','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-NE','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-NE','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-NE','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-NE','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-NE','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-NE','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-NE','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-NE','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-NE','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-NE','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-NE','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-NE','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-NE','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-NE','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-NE','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-NE','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-NE','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-NE','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-NE','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-NE','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-NE','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-NE','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-NE','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-NE','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-NE','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-NE','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-NE','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-NE','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-NE','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-NE','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-NE','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-NE','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-NE','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-NE','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-NE','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-NE','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-NE','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-NE','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-NE','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-NE','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-NE','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-NE','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-NE','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-NE','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-NE','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-NE','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-NE','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-NE','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-NE','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-NE','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-NE','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-NE','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-NE','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-NE','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-NE','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-NE','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-NE','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-NE','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-NE','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-NE','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-NE','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-NE','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-NE','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-NE','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-NE','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-NE','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-NE','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-NE','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-NE','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-NE','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-NE','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-NE','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-NE','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-NE','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-NE','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-NE','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-NE','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-NE','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-NE','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-NE','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-NE','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-NE','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-NE','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-NE','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-NE','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-NE','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-NE','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-NE','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-NE','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-NE','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-NE','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-NE','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-NE','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-NE','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-NE','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-NE','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-NE','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-NE','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-NE','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-NE','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-NE','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-NE','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-NE','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-NE','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-NE','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-NE','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-NE','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-NE','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-NE','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-NE','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-NE','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-NE','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-NE','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-NE','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-NE','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-NE','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-NE','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-NE','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-NE','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-NE','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-NE','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-NE','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-NE','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-NE','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-NE','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-NE','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-NE','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-NE','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-NE','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-NE','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-NE','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-NE','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-NE','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-NE','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-NE','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-NE','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-NE','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-NE','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-NE','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-NE','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-NE','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-NE','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-NE','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-NE','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-NE','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-NE','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-NE','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-NE','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-NE','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-NE','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-NE','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-NE','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-NE','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-NE','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-NE','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-NE','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-NE','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-NE','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-NE','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-NE','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-NE','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-NE','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-NE','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-NE','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-NE','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-NE','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-NE','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-NE','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-NE','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-NE','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-NE','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-NE','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-NE','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-NE','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-NE','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-NE','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-NE','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-NE','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-NE','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-NE','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-NE','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-NE','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-NE','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-NE','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-NE','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-NE','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-NE','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-NE','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-NE','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-NE','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-NE','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-NE','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-NE','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-NE','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-NE','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-NE','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-NE','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-NE','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-NE','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-NE','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-NE','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-NE','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-NE','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-NE','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-NE','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-NE','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-NE','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-NE','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-NE','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-NE','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-NE','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-NE','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-NE','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-NE','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-NE','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-NE','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-NE','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-NE','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-NE','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-NE','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-NE','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-NE','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-NE','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-NE','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-NE','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-NE','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-NE','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-NE','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-NE','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-NE','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-NE','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-NE','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-NE','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-NE','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-NE','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-NE','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-NE','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-NE','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-NE','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-NE','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-NE','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-NE','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-NE','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-NE','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-NE','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-NE','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-NE','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-NE','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-NE','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-NE','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-NE','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-NE','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-NE','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-NE','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-NE','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-NE','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-NE','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-NE','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-NE','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-NE','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-NE','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-NE','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-NE','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-NE','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-NE','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-NE','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-NE','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-NE','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-NE','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-NE','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-NE','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-NE','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-NE','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-NE','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-NE','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-NE','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-NE','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-NE','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-NE','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-NE','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-NE','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-NE','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-NE','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-NE','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-NE','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-NE','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-NE','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-NE','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-NE','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-NE','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-NE','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-NE','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-NE','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-NE','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-NE','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-NE','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-NE','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-NE','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-NE','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-NE','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-NE','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-NE','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-NE','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-NE','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-NE','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-NE','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-NE','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-NE','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-NE','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-NE','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-NE','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-NE','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-NE','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-NE','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-NE','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-NE','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-NE','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-NE','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-NE','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-NE','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-NE','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-NE','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-NE','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-NE','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-NE','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-NE','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-NE','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-NE','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-NE','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-NE','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-NE','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-NE','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-NE','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-NE','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-NE','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-NE','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-NE','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-NE','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-NE','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-NE','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-NE','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-NE','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-NE','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-NE','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-NE','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-NE','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-NE','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-NE','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-NE','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-NE','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-NE','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-NE','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-NE','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-NE','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-NE','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-NE','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-NE','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-NE','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-NE','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-NE','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-NE','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-NE','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-NE','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-NE','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-NE','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-NE','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-NE','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-NE','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-NE','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-NE','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-NE','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-NE','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-NE','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-NE','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-NE','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-NE','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-NE','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-NE','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-NE','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-NE','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-NE','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-NE','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-NE','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-NE','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-NE','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-NE','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-NE','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-NE','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-NE','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-NE','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-NE','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-NE','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-NE','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-NE','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-NE','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-NE','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-NE','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-NE','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-NE','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-NE','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-NE','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-NE','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-NE','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-NE','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-NE','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-NE','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-NE','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-NE','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-NE','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-NE','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-NE','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-NE','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-NE','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-NE','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-NE','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-NE','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-NE','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-NE','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-NE','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-NE','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-NE','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-NE','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-NE','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-NE','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-NE','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-NE','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-NE','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-NE','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-NE','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-NE','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-NE','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-NE','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-NE','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-NE','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-NE','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-NE','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-NE','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-NE','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-NE','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-NE','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-NE','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-NE','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-NE','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-NE','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-NE','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-NE','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-NE','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-NE','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-NE','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-NE','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_nl.sql b/htdocs/install/mysql/data/llx_accounting_account_nl.sql index 075cd419406..edd68ce39ed 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_nl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_nl.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2011-2017 Alexandre Spangaro +-- Copyright (C) 2011-2020 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -31,87 +31,87 @@ -- ADD 7006000 to rowid # Do no remove this comment -- -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', 'XXXXXX', '0050', '', 'Bedrijfspand en woning', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0055', '', 'Afschrijving bedrijfspand en woning', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0100', '', 'Inventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0105', '', 'Afschrijving inventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0150', '', 'Kantoor-inventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0155', '', 'Afschrijving kantoor-inventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0200', '', 'Transportmiddelen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', 'XXXXXX', '0205', '', 'Afschrijving transportmiddelen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1100', '', 'Kas', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1200', '', 'Bank', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1300', '', 'Debiteuren', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1310', '', 'Oninbare debiteuren', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1500', '', 'Privé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1520', '', 'Privé IB/ZORGVERZ', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1600', '', 'Crediteuren', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1700', '', 'Ingehouden loonbelasing', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1710', '', 'Afdracht loonbelasting', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1720', '', 'Ingehouden pensioenlasten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1730', '', 'Reservering vakantiegeld', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1820', '', 'BTW te betalen hoog', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1825', '', 'BTW te betalen laag', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1828', '', 'BTW te betalen auto privé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1829', '', 'BTW te betalen telefoon privé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1830', '', 'BTW te vorderen hoog', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1835', '', 'BTW te vorderen laag', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', 'XXXXXX', '1890', '', 'Betaalde BTW', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2200', '', 'Te betalen netto lonen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2500', '', 'Kruisposten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', 'XXXXXX', '2900', '', 'Vraagposten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', 'XXXXXX', '3000', '', 'Voorraad', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4000', '', 'Kantoorbenodigdheden', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4010', '', 'Porti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4020', '', 'Telefoon/Internet', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4030', '', 'Onderhoud gebouwen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4040', '', 'Overige huisvestingskosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4050', '', 'Belastingen en heffingen onroerend goed', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4060', '', 'Onderhoud inventaris e.d.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4070', '', 'Kleine aanschaffingen < 500', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4080', '', 'Kosten automatisering', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4090', '', 'Abonnementen en contributies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4100', '', 'Autokosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4110', '', 'Boetes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4120', '', 'Auto brandstof', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4130', '', 'Auto belasting en verzekering', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4140', '', 'BTW privé gebruik', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4150', '', 'Bijtelling auto', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4200', '', 'Reiskosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4210', '', 'Reiskosten/eten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4220', '', 'Representatiekosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4230', '', 'Werkkleding', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4300', '', 'Magazijnkosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4310', '', 'Stroom, gas en water', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4320', '', 'Huur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4330', '', 'Reclamekosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4340', '', 'Sponsoring', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4350', '', 'Vertegenwoordigers/provisie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4400', '', 'Bruto lonen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4410', '', 'Sociale lasten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4500', '', 'Afschr. kosten gebouwen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4520', '', 'Afschr. kosten kantoorinventaris', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4530', '', 'Afschr. kosten transportmiddelen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4600', '', 'Administratiekosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4610', '', 'Kantinekosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4620', '', 'Provisie ass. tussenpersoon', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4630', '', 'Vraagposten (V&W)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4640', '', 'Diverse verzekeringen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4700', '', 'Overige kosten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4750', '', 'Nog te verdelen posten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4800', '', 'Rente hypotheek', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4810', '', 'Rente overige leningen', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '4820', '', 'Rente en kosten RC', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7000', '', 'Inkoop hoog', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7010', '', 'Inkoop laag', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7020', '', 'Inkoop nul BTW', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7030', '', 'Inkoop binnen EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '7040', '', 'Inkoop buiten EU', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8000', '', 'Omzet hoog', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8010', '', 'Omzet laag', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8020', '', 'Omzet nul BTW', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', 'XXXXXX', '8090', '', 'Onderhanden omzet', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', 'XXXXXX', '9000', '', 'Bijzondere baten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', 'XXXXXX', '9010', '', 'Bijzondere lasten', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', 'XXXXXX', '9900', '', 'Kapitaal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'NL_VERKORT', 'BALANS', '0050', '', 'Bedrijfspand en woning', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'NL-VERKORT', 'BALANS', '0055', '', 'Afschrijving bedrijfspand en woning', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'NL-VERKORT', 'BALANS', '0100', '', 'Inventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'NL-VERKORT', 'BALANS', '0105', '', 'Afschrijving inventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'NL-VERKORT', 'BALANS', '0150', '', 'Kantoor-inventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'NL-VERKORT', 'BALANS', '0155', '', 'Afschrijving kantoor-inventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'NL-VERKORT', 'BALANS', '0200', '', 'Transportmiddelen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'NL-VERKORT', 'BALANS', '0205', '', 'Afschrijving transportmiddelen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'NL-VERKORT', 'BALANS', '1100', '', 'Kas', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'NL-VERKORT', 'BALANS', '1200', '', 'Bank', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'NL-VERKORT', 'BALANS', '1300', '', 'Debiteuren', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'NL-VERKORT', 'BALANS', '1310', '', 'Oninbare debiteuren', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'NL-VERKORT', 'BALANS', '1500', '', 'Privé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'NL-VERKORT', 'BALANS', '1520', '', 'Privé IB/ZORGVERZ', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'NL-VERKORT', 'BALANS', '1600', '', 'Crediteuren', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'NL-VERKORT', 'BALANS', '1700', '', 'Ingehouden loonbelasing', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'NL-VERKORT', 'BALANS', '1710', '', 'Afdracht loonbelasting', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'NL-VERKORT', 'BALANS', '1720', '', 'Ingehouden pensioenlasten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'NL-VERKORT', 'BALANS', '1730', '', 'Reservering vakantiegeld', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'NL-VERKORT', 'BALANS', '1820', '', 'BTW te betalen hoog', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'NL-VERKORT', 'BALANS', '1825', '', 'BTW te betalen laag', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'NL-VERKORT', 'BALANS', '1828', '', 'BTW te betalen auto privé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'NL-VERKORT', 'BALANS', '1829', '', 'BTW te betalen telefoon privé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'NL-VERKORT', 'BALANS', '1830', '', 'BTW te vorderen hoog', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'NL-VERKORT', 'BALANS', '1835', '', 'BTW te vorderen laag', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'NL-VERKORT', 'BALANS', '1890', '', 'Betaalde BTW', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'NL-VERKORT', 'BALANS', '2200', '', 'Te betalen netto lonen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'NL-VERKORT', 'BALANS', '2500', '', 'Kruisposten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'NL-VERKORT', 'BALANS', '2900', '', 'Vraagposten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'NL-VERKORT', 'BALANS', '3000', '', 'Voorraad', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'NL-VERKORT', 'EXPENSE', '4000', '', 'Kantoorbenodigdheden', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'NL-VERKORT', 'EXPENSE', '4010', '', 'Porti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'NL-VERKORT', 'EXPENSE', '4020', '', 'Telefoon/Internet', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'NL-VERKORT', 'EXPENSE', '4030', '', 'Onderhoud gebouwen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'NL-VERKORT', 'EXPENSE', '4040', '', 'Overige huisvestingskosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'NL-VERKORT', 'EXPENSE', '4050', '', 'Belastingen en heffingen onroerend goed', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'NL-VERKORT', 'EXPENSE', '4060', '', 'Onderhoud inventaris e.d.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'NL-VERKORT', 'EXPENSE', '4070', '', 'Kleine aanschaffingen < 500', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'NL-VERKORT', 'EXPENSE', '4080', '', 'Kosten automatisering', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'NL-VERKORT', 'EXPENSE', '4090', '', 'Abonnementen en contributies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'NL-VERKORT', 'EXPENSE', '4100', '', 'Autokosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'NL-VERKORT', 'EXPENSE', '4110', '', 'Boetes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'NL-VERKORT', 'EXPENSE', '4120', '', 'Auto brandstof', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'NL-VERKORT', 'EXPENSE', '4130', '', 'Auto belasting en verzekering', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'NL-VERKORT', 'EXPENSE', '4140', '', 'BTW privé gebruik', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'NL-VERKORT', 'EXPENSE', '4150', '', 'Bijtelling auto', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'NL-VERKORT', 'EXPENSE', '4200', '', 'Reiskosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'NL-VERKORT', 'EXPENSE', '4210', '', 'Reiskosten/eten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'NL-VERKORT', 'EXPENSE', '4220', '', 'Representatiekosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'NL-VERKORT', 'EXPENSE', '4230', '', 'Werkkleding', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'NL-VERKORT', 'EXPENSE', '4300', '', 'Magazijnkosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'NL-VERKORT', 'EXPENSE', '4310', '', 'Stroom, gas en water', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'NL-VERKORT', 'EXPENSE', '4320', '', 'Huur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'NL-VERKORT', 'EXPENSE', '4330', '', 'Reclamekosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'NL-VERKORT', 'EXPENSE', '4340', '', 'Sponsoring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'NL-VERKORT', 'EXPENSE', '4350', '', 'Vertegenwoordigers/provisie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'NL-VERKORT', 'EXPENSE', '4400', '', 'Bruto lonen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'NL-VERKORT', 'EXPENSE', '4410', '', 'Sociale lasten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'NL-VERKORT', 'EXPENSE', '4500', '', 'Afschr. kosten gebouwen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'NL-VERKORT', 'EXPENSE', '4510', '', 'Afschr. kosten bedrijfsinventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'NL-VERKORT', 'EXPENSE', '4520', '', 'Afschr. kosten kantoorinventaris', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'NL-VERKORT', 'EXPENSE', '4530', '', 'Afschr. kosten transportmiddelen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'NL-VERKORT', 'EXPENSE', '4600', '', 'Administratiekosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'NL-VERKORT', 'EXPENSE', '4610', '', 'Kantinekosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'NL-VERKORT', 'EXPENSE', '4620', '', 'Provisie ass. tussenpersoon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'NL-VERKORT', 'EXPENSE', '4630', '', 'Vraagposten (V&W)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'NL-VERKORT', 'EXPENSE', '4640', '', 'Diverse verzekeringen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'NL-VERKORT', 'EXPENSE', '4700', '', 'Overige kosten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'NL-VERKORT', 'EXPENSE', '4750', '', 'Nog te verdelen posten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'NL-VERKORT', 'EXPENSE', '4800', '', 'Rente hypotheek', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'NL-VERKORT', 'EXPENSE', '4810', '', 'Rente overige leningen', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'NL-VERKORT', 'EXPENSE', '4820', '', 'Rente en kosten RC', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'NL-VERKORT', 'EXPENSE', '7000', '', 'Inkoop hoog', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'NL-VERKORT', 'EXPENSE', '7010', '', 'Inkoop laag', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'NL-VERKORT', 'EXPENSE', '7020', '', 'Inkoop nul BTW', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'NL-VERKORT', 'EXPENSE', '7030', '', 'Inkoop binnen EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'NL-VERKORT', 'EXPENSE', '7040', '', 'Inkoop buiten EU', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'NL-VERKORT', 'INCOME', '8000', '', 'Omzet hoog', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'NL-VERKORT', 'INCOME', '8010', '', 'Omzet laag', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'NL-VERKORT', 'INCOME', '8020', '', 'Omzet nul BTW', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'NL-VERKORT', 'INCOME', '8090', '', 'Onderhanden omzet', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'NL-VERKORT', 'INCOME', '9000', '', 'Bijzondere baten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'NL-VERKORT', 'EXPENSE', '9010', '', 'Bijzondere lasten', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'NL-VERKORT', 'BALANS', '9900', '', 'Kapitaal', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql index cee2cfe6276..5d7dc8d5a84 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ro.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql @@ -21,621 +21,621 @@ -- ADD 18800000 before rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010,'RO-BASE','CAPIT','XXXXXX','101','10','Capital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011,'RO-BASE','CAPIT','XXXXXX','1011','1010','Capital subscris nevărsat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','CAPITAL','1012','1010','Capital subscris vărsat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015,'RO-BASE','CAPIT','XXXXXX','1015','1010','Patrimoniul regiei (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016,'RO-BASE','CAPIT','XXXXXX','1016','1010','Patrimoniul public (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017,'RO-BASE','CAPIT','XXXXXX','1017','1010','Patrimoniul privat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018,'RO-BASE','CAPIT','XXXXXX','1018','1010','Patrimoniul institutelor naţionale de cercetare-dezvoltare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030,'RO-BASE','CAPIT','XXXXXX','103','10','Alte elemente de capitaluri proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031,'RO-BASE','CAPIT','XXXXXX','1031','1030','Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033,'RO-BASE','CAPIT','XXXXXX','1033','1030','Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038,'RO-BASE','CAPIT','XXXXXX','1038','1030','Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040,'RO-BASE','CAPIT','XXXXXX','104','10','Prime de capital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041,'RO-BASE','CAPIT','XXXXXX','1041','1040','Prime de emisiune (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042,'RO-BASE','CAPIT','XXXXXX','1042','1040','Prime de fuziune/divizare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043,'RO-BASE','CAPIT','XXXXXX','1043','1040','Prime de aport (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044,'RO-BASE','CAPIT','XXXXXX','1044','1040','Prime de conversie a obligaţiunilor în acţiuni (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050,'RO-BASE','CAPIT','XXXXXX','105','10','Rezerve din reevaluare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060,'RO-BASE','CAPIT','XXXXXX','106','10','Rezerve',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061,'RO-BASE','CAPIT','XXXXXX','1061','1060','Rezerve legale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063,'RO-BASE','CAPIT','XXXXXX','1063','1060','Rezerve statutare sau contractuale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068,'RO-BASE','CAPIT','XXXXXX','1068','1060','Alte rezerve (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070,'RO-BASE','CAPIT','XXXXXX','107','10','Diferenţe de curs valutar din conversie (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080,'RO-BASE','CAPIT','XXXXXX','108','10','Interese care nu controlează',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081,'RO-BASE','CAPIT','XXXXXX','1081','1080','Interese care nu controlează - rezultatul exerciţiului financiar (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082,'RO-BASE','CAPIT','XXXXXX','1082','1080','Interese care nu controlează - alte capitaluri proprii (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090,'RO-BASE','CAPIT','XXXXXX','109','10','Acţiuni proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091,'RO-BASE','CAPIT','XXXXXX','1091','1090','Acţiuni proprii deţinute pe termen scurt (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092,'RO-BASE','CAPIT','XXXXXX','1092','1090','Acţiuni proprii deţinute pe termen lung (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095,'RO-BASE','CAPIT','XXXXXX','1095','1090','Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'RO-BASE','CAPIT','XXXXXX','11','1','Rezultatul reportat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170,'RO-BASE','CAPIT','XXXXXX','117','11','Rezultatul reportat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171,'RO-BASE','CAPIT','XXXXXX','1171','1170','Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172,'RO-BASE','CAPIT','XXXXXX','1172','1170','Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29(A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173,'RO-BASE','CAPIT','XXXXXX','1173','1170','Rezultatul reportat provenit din modificările politicilor contabile (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174,'RO-BASE','CAPIT','XXXXXX','1174','1170','Rezultatul reportat provenit din corectarea erorilor contabile (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175,'RO-BASE','CAPIT','XXXXXX','1175','1170','Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176,'RO-BASE','CAPIT','XXXXXX','1176','1170','Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'RO-BASE','CAPIT','XXXXXX','12','1','Rezultatul exerciţiului financiar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210,'RO-BASE','CAPIT','XXXXXX','121','12','Profit sau pierdere (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290,'RO-BASE','CAPIT','XXXXXX','129','12','Repartizarea profitului (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'RO-BASE','CAPIT','XXXXXX','14','1','Câştiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410,'RO-BASE','CAPIT','XXXXXX','141','14','Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411,'RO-BASE','CAPIT','XXXXXX','1411','1410','Câştiguri legate de vânzarea instrumentelor de capitaluri proprii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412,'RO-BASE','CAPIT','XXXXXX','1412','1410','Câştiguri legate de anularea instrumentelor de capitaluri proprii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490,'RO-BASE','CAPIT','XXXXXX','149','14','Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491,'RO-BASE','CAPIT','XXXXXX','1491','1490','Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495,'RO-BASE','CAPIT','XXXXXX','1495','1490','Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498,'RO-BASE','CAPIT','XXXXXX','1498','1490','Alte pierderi legate de instrumentele de capitaluri proprii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'RO-BASE','CAPIT','XXXXXX','15','1','Provizioane',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510,'RO-BASE','CAPIT','XXXXXX','151','15','Provizioane',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511,'RO-BASE','CAPIT','XXXXXX','1511','1510','Provizioane pentru litigii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512,'RO-BASE','CAPIT','XXXXXX','1512','1510','Provizioane pentru garanţii acordate clienţilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513,'RO-BASE','CAPIT','XXXXXX','1513','1510','Provizioane pentru dezafectare imobilizări corporale şi alte acţiuni similare legate de acestea (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514,'RO-BASE','CAPIT','XXXXXX','1514','1510','Provizioane pentru restructurare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515,'RO-BASE','CAPIT','XXXXXX','1515','1510','Provizioane pentru pensii şi obligaţii similare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516,'RO-BASE','CAPIT','XXXXXX','1516','1510','Provizioane pentru impozite (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517,'RO-BASE','CAPIT','XXXXXX','1517','1510','Provizioane pentru terminarea contractului de muncă (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518,'RO-BASE','CAPIT','XXXXXX','1518','1510','Alte provizioane (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'RO-BASE','CAPIT','XXXXXX','16','1','Împrumuturi şi datorii asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610,'RO-BASE','CAPIT','XXXXXX','161','16','Împrumuturi din emisiuni de obligaţiuni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614,'RO-BASE','CAPIT','XXXXXX','1614','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615,'RO-BASE','CAPIT','XXXXXX','1615','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617,'RO-BASE','CAPIT','XXXXXX','1617','1610','Împrumuturi interne din emisiuni de obligaţiuni garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618,'RO-BASE','CAPIT','XXXXXX','1618','1610','Alte împrumuturi din emisiuni de obligaţiuni (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620,'RO-BASE','CAPIT','XXXXXX','162','16','Credite bancare pe termen lung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621,'RO-BASE','CAPIT','XXXXXX','1621','1620','Credite bancare pe termen lung (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622,'RO-BASE','CAPIT','XXXXXX','1622','1620','Credite bancare pe termen lung nerambursate la scadenţă (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623,'RO-BASE','CAPIT','XXXXXX','1623','1620','Credite externe guvernamentale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624,'RO-BASE','CAPIT','XXXXXX','1624','1620','Credite bancare externe garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625,'RO-BASE','CAPIT','XXXXXX','1625','1620','Credite bancare externe garantate de bănci (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626,'RO-BASE','CAPIT','XXXXXX','1626','1620','Credite de la trezoreria statului (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627,'RO-BASE','CAPIT','XXXXXX','1627','1620','Credite bancare interne garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660,'RO-BASE','CAPIT','XXXXXX','166','16','Datorii care privesc imobilizările financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661,'RO-BASE','CAPIT','XXXXXX','1661','1660','Datorii faţă de entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663,'RO-BASE','CAPIT','XXXXXX','1663','1660','Datorii faţă de entităţile asociate şi entităţile controlate în comun (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670,'RO-BASE','CAPIT','XXXXXX','167','16','Alte împrumuturi şi datorii asimilate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680,'RO-BASE','CAPIT','XXXXXX','168','16','Dobânzi aferente împrumuturilor şi datoriilor asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681,'RO-BASE','CAPIT','XXXXXX','1681','1680','Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682,'RO-BASE','CAPIT','XXXXXX','1682','1680','Dobânzi aferente creditelor bancare pe termen lung (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685,'RO-BASE','CAPIT','XXXXXX','1685','1680','Dobânzi aferente datoriilor faţă de entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686,'RO-BASE','CAPIT','XXXXXX','1686','1680','Dobânzi aferente datoriilor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687,'RO-BASE','CAPIT','XXXXXX','1687','1680','Dobânzi aferente altor împrumuturi şi datorii asimilate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690,'RO-BASE','CAPIT','XXXXXX','169','16','Prime privind rambursarea obligaţiunilor şi a altor datorii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691,'RO-BASE','CAPIT','XXXXXX','1691','1690','Prime privind rambursarea obligaţiunilor (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692,'RO-BASE','CAPIT','XXXXXX','1692','1690','Prime privind rambursarea altor datorii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'RO-BASE','IMMO','XXXXXX','2','0','Conturi de imobilizări',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'RO-BASE','IMMO','XXXXXX','20','2','IMOBILIZĂRI NECORPORALE',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010,'RO-BASE','IMMO','XXXXXX','201','20','Cheltuieli de constituire (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030,'RO-BASE','IMMO','XXXXXX','203','20','Cheltuieli de dezvoltare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050,'RO-BASE','IMMO','XXXXXX','205','20','Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060,'RO-BASE','IMMO','XXXXXX','206','20','Active necorporale de explorare şi evaluare a resurselor minerale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070,'RO-BASE','IMMO','XXXXXX','207','20','Fond comercial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071,'RO-BASE','IMMO','XXXXXX','2071','2070','Fond comercial pozitiv (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075,'RO-BASE','IMMO','XXXXXX','2075','2070','Fond comercial negativ (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080,'RO-BASE','IMMO','XXXXXX','208','20','Alte imobilizări necorporale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'RO-BASE','IMMO','XXXXXX','21','2','Imobilizări corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110,'RO-BASE','IMMO','XXXXXX','211','21','Terenuri şi amenajări de terenuri (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111,'RO-BASE','IMMO','XXXXXX','2111','2110','Terenuri',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112,'RO-BASE','IMMO','XXXXXX','2112','2110','Amenajări de terenuri',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120,'RO-BASE','IMMO','XXXXXX','212','21','Construcţii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130,'RO-BASE','IMMO','XXXXXX','213','21','Instalaţii tehnice şi mijloace de transport',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131,'RO-BASE','IMMO','XXXXXX','2131','2130','Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru) (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132,'RO-BASE','IMMO','XXXXXX','2132','2130','Aparate şi instalaţii de măsurare, control şi reglare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133,'RO-BASE','IMMO','XXXXXX','2133','2130','Mijloace de transport (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140,'RO-BASE','IMMO','XXXXXX','214','21','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150,'RO-BASE','IMMO','XXXXXX','215','21','Investiţii imobiliare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160,'RO-BASE','IMMO','XXXXXX','216','21','Active corporale de explorare şi evaluare a resurselor minerale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170,'RO-BASE','IMMO','XXXXXX','217','21','Active biologice productive (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'RO-BASE','IMMO','XXXXXX','22','2','Imobilizări corporale în curs de aprovizionare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230,'RO-BASE','IMMO','XXXXXX','223','22','Instalaţii tehnice şi mijloace de transport în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240,'RO-BASE','IMMO','XXXXXX','224','22','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270,'RO-BASE','IMMO','XXXXXX','227','22','Active biologice productive în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'RO-BASE','IMMO','XXXXXX','23','2','Imobilizări în curs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310,'RO-BASE','IMMO','XXXXXX','231','23','Imobilizări corporale în curs de execuţie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350,'RO-BASE','IMMO','XXXXXX','235','23','Investiţii imobiliare în curs de execuţie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'RO-BASE','IMMO','XXXXXX','26','2','Imobilizări financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610,'RO-BASE','IMMO','XXXXXX','261','26','Acţiuni deţinute la entităţile afiliate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620,'RO-BASE','IMMO','XXXXXX','262','26','Acţiuni deţinute la entităţi asociate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630,'RO-BASE','IMMO','XXXXXX','263','26','Acţiuni deţinute la entităţi controlate în comun (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640,'RO-BASE','IMMO','XXXXXX','264','26','Titluri puse în echivalenţă (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650,'RO-BASE','IMMO','XXXXXX','265','26','Alte titluri imobilizate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660,'RO-BASE','IMMO','XXXXXX','266','26','Certificate verzi amânate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670,'RO-BASE','IMMO','XXXXXX','267','26','Creanţe imobilizate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671,'RO-BASE','IMMO','XXXXXX','2671','2670','Sume de încasat de la entităţile afiliate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672,'RO-BASE','IMMO','XXXXXX','2672','2670','Dobânda aferentă sumelor de încasat de la entităţile afiliate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673,'RO-BASE','IMMO','XXXXXX','2673','2670','Creanţe faţă de entităţile asociate şi entităţile controlate în comun (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674,'RO-BASE','IMMO','XXXXXX','2674','2670','Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675,'RO-BASE','IMMO','XXXXXX','2675','2670','Împrumuturi acordate pe termen lung (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676,'RO-BASE','IMMO','XXXXXX','2676','2670','Dobânda aferentă împrumuturilor acordate pe termen lung (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677,'RO-BASE','IMMO','XXXXXX','2677','2670','Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678,'RO-BASE','IMMO','XXXXXX','2678','2670','Alte creanţe imobilizate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679,'RO-BASE','IMMO','XXXXXX','2679','2670','Dobânzi aferente altor creanţe imobilizate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690,'RO-BASE','IMMO','XXXXXX','269','26','Vărsăminte de efectuat pentru imobilizări financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691,'RO-BASE','IMMO','XXXXXX','2691','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692,'RO-BASE','IMMO','XXXXXX','2692','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693,'RO-BASE','IMMO','XXXXXX','2693','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695,'RO-BASE','IMMO','XXXXXX','2695','2690','Vărsăminte de efectuat pentru alte imobilizări financiare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'RO-BASE','IMMO','XXXXXX','28','2','Amortizări privind imobilizările',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800,'RO-BASE','IMMO','XXXXXX','280','28','Amortizări privind imobilizările necorporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801,'RO-BASE','IMMO','XXXXXX','2801','2800','Amortizarea cheltuielilor de constituire (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803,'RO-BASE','IMMO','XXXXXX','2803','2800','Amortizarea cheltuielilor de dezvoltare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805,'RO-BASE','IMMO','XXXXXX','2805','2800','Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806,'RO-BASE','IMMO','XXXXXX','2806','2800','Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807,'RO-BASE','IMMO','XXXXXX','2807','2800','Amortizarea fondului comercial (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808,'RO-BASE','IMMO','XXXXXX','2808','2800','Amortizarea altor imobilizări necorporale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','ALLOCATION','281','28','Amortizări privind imobilizările corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811,'RO-BASE','IMMO','XXXXXX','2811','2810','Amortizarea amenajărilor de terenuri (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812,'RO-BASE','IMMO','XXXXXX','2812','2810','Amortizarea construcţiilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813,'RO-BASE','IMMO','XXXXXX','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814,'RO-BASE','IMMO','XXXXXX','2814','2810','Amortizarea altor imobilizări corporale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815,'RO-BASE','IMMO','XXXXXX','2815','2810','Amortizarea investiţiilor imobiliare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816,'RO-BASE','IMMO','XXXXXX','2816','2810','Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817,'RO-BASE','IMMO','XXXXXX','2817','2810','Amortizarea activelor biologice productive (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'RO-BASE','IMMO','XXXXXX','29','2','Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900,'RO-BASE','IMMO','XXXXXX','290','29','Ajustări pentru deprecierea imobilizărilor necorporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903,'RO-BASE','IMMO','XXXXXX','2903','2900','Ajustări pentru deprecierea cheltuielilor de dezvoltare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905,'RO-BASE','IMMO','XXXXXX','2905','2900','Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906,'RO-BASE','IMMO','XXXXXX','2906','2900','Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908,'RO-BASE','IMMO','XXXXXX','2908','2900','Ajustări pentru deprecierea altor imobilizări necorporale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910,'RO-BASE','IMMO','XXXXXX','291','29','Ajustări pentru deprecierea imobilizărilor corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911,'RO-BASE','IMMO','XXXXXX','2911','2910','Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912,'RO-BASE','IMMO','XXXXXX','2912','2910','Ajustări pentru deprecierea construcţiilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913,'RO-BASE','IMMO','XXXXXX','2913','2910','Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914,'RO-BASE','IMMO','XXXXXX','2914','2910','Ajustări pentru deprecierea altor imobilizări corporale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915,'RO-BASE','IMMO','XXXXXX','2915','2910','Ajustări pentru deprecierea investiţiilor imobiliare (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916,'RO-BASE','IMMO','XXXXXX','2916','2910','Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917,'RO-BASE','IMMO','XXXXXX','2917','2910','Ajustări pentru deprecierea activelor biologice productive (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930,'RO-BASE','IMMO','XXXXXX','293','29','Ajustări pentru deprecierea imobilizărilor în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931,'RO-BASE','IMMO','XXXXXX','2931','2930','Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935,'RO-BASE','IMMO','XXXXXX','2935','2930','Ajustări pentru deprecierea investiţiilor imobiliare în curs de execuţie (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960,'RO-BASE','IMMO','XXXXXX','296','29','Ajustări pentru pierderea de valoare a imobilizărilor financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961,'RO-BASE','IMMO','XXXXXX','2961','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962,'RO-BASE','IMMO','XXXXXX','2962','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963,'RO-BASE','IMMO','XXXXXX','2963','2960','Ajustări pentru pierderea de valoare a altor titluri imobilizate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964,'RO-BASE','IMMO','XXXXXX','2964','2960','Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965,'RO-BASE','IMMO','XXXXXX','2965','2960','Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966,'RO-BASE','IMMO','XXXXXX','2966','2960','Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968,'RO-BASE','IMMO','XXXXXX','2968','2960','Ajustări pentru pierderea de valoare a altor creanţe imobilizate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'RO-BASE','STOCK','XXXXXX','3','0','Conturi de stocuri şi producţie în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'RO-BASE','STOCK','XXXXXX','30','3','Stocuri de materii prime şi materiale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010,'RO-BASE','STOCK','XXXXXX','301','30','Materii prime (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020,'RO-BASE','STOCK','XXXXXX','302','30','Materiale consumabile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021,'RO-BASE','STOCK','XXXXXX','3021','3020','Materiale auxiliare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022,'RO-BASE','STOCK','XXXXXX','3022','3020','Combustibili (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023,'RO-BASE','STOCK','XXXXXX','3023','3020','Materiale pentru ambalat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024,'RO-BASE','STOCK','XXXXXX','3024','3020','Piese de schimb (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025,'RO-BASE','STOCK','XXXXXX','3025','3020','Seminţe şi materiale de plantat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026,'RO-BASE','STOCK','XXXXXX','3026','3020','Furaje (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028,'RO-BASE','STOCK','XXXXXX','3028','3020','Alte materiale consumabile (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030,'RO-BASE','STOCK','XXXXXX','303','30','Materiale de natura obiectelor de inventar (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080,'RO-BASE','STOCK','XXXXXX','308','30','Diferenţe de preţ la materii prime şi materiale (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'RO-BASE','STOCK','XXXXXX','32','3','Stocuri în curs de aprovizionare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210,'RO-BASE','STOCK','XXXXXX','321','32','Materii prime în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220,'RO-BASE','STOCK','XXXXXX','322','32','Materiale consumabile în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230,'RO-BASE','STOCK','XXXXXX','323','32','Materiale de natura obiectelor de inventar în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260,'RO-BASE','STOCK','XXXXXX','326','32','Active biologice de natura stocurilor în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270,'RO-BASE','STOCK','XXXXXX','327','32','Mărfuri în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280,'RO-BASE','STOCK','XXXXXX','328','32','Ambalaje în curs de aprovizionare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'RO-BASE','STOCK','XXXXXX','33','3','Producţie în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310,'RO-BASE','STOCK','XXXXXX','331','33','Produse în curs de execuţie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320,'RO-BASE','STOCK','XXXXXX','332','33','Servicii în curs de execuţie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'RO-BASE','STOCK','XXXXXX','34','3','PRODUSE',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410,'RO-BASE','STOCK','XXXXXX','341','34','Semifabricate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450,'RO-BASE','STOCK','XXXXXX','345','34','Produse finite (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460,'RO-BASE','STOCK','XXXXXX','346','34','Produse reziduale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470,'RO-BASE','STOCK','XXXXXX','347','34','Produse agricole (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480,'RO-BASE','STOCK','XXXXXX','348','34','Diferenţe de preţ la produse (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'RO-BASE','STOCK','XXXXXX','35','3','STOCURI AFLATE LA TERŢI',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510,'RO-BASE','STOCK','XXXXXX','351','35','Materii şi materiale aflate la terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540,'RO-BASE','STOCK','XXXXXX','354','35','Produse aflate la terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560,'RO-BASE','STOCK','XXXXXX','356','35','Active biologice de natura stocurilor aflate la terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570,'RO-BASE','STOCK','XXXXXX','357','35','Mărfuri aflate la terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580,'RO-BASE','STOCK','XXXXXX','358','35','Ambalaje aflate la terţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'RO-BASE','STOCK','XXXXXX','36','3','Active biologice de natura stocurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610,'RO-BASE','STOCK','XXXXXX','361','36','Active biologice de natura stocurilor (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680,'RO-BASE','STOCK','XXXXXX','368','36','Diferenţe de preţ la active biologice de natura stocurilor (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'RO-BASE','STOCK','XXXXXX','37','3','MĂRFURI',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710,'RO-BASE','STOCK','XXXXXX','371','37','Mărfuri (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780,'RO-BASE','STOCK','XXXXXX','378','37','Diferenţe de preţ la mărfuri (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'RO-BASE','STOCK','XXXXXX','38','3','Ambalaje',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810,'RO-BASE','STOCK','XXXXXX','381','38','Ambalaje (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3880,'RO-BASE','STOCK','XXXXXX','388','38','Diferenţe de preţ la ambalaje (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'RO-BASE','STOCK','XXXXXX','39','3','Ajustări pentru deprecierea stocurilor şi producţiei în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3910,'RO-BASE','STOCK','XXXXXX','391','39','Ajustări pentru deprecierea materiilor prime (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3920,'RO-BASE','STOCK','XXXXXX','392','39','Ajustări pentru deprecierea materialelor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3921,'RO-BASE','STOCK','XXXXXX','3921','3920','Ajustări pentru deprecierea materialelor consumabile (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3922,'RO-BASE','STOCK','XXXXXX','3922','3920','Ajustări pentru deprecierea materialelor de natura obiectelor de inventar (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3930,'RO-BASE','STOCK','XXXXXX','393','39','Ajustări pentru deprecierea producţiei în curs de execuţie (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3940,'RO-BASE','STOCK','XXXXXX','394','39','Ajustări pentru deprecierea produselor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3941,'RO-BASE','STOCK','XXXXXX','3941','3940','Ajustări pentru deprecierea semifabricatelor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3945,'RO-BASE','STOCK','XXXXXX','3945','3940','Ajustări pentru deprecierea produselor finite (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3946,'RO-BASE','STOCK','XXXXXX','3946','3940','Ajustări pentru deprecierea produselor reziduale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3947,'RO-BASE','STOCK','XXXXXX','3947','3940','Ajustări pentru deprecierea produselor agricole (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3950,'RO-BASE','STOCK','XXXXXX','395','39','Ajustări pentru deprecierea stocurilor aflate la terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3951,'RO-BASE','STOCK','XXXXXX','3951','3950','Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3952,'RO-BASE','STOCK','XXXXXX','3952','3950','Ajustări pentru deprecierea semifabricatelor aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3953,'RO-BASE','STOCK','XXXXXX','3953','3950','Ajustări pentru deprecierea produselor finite aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3954,'RO-BASE','STOCK','XXXXXX','3954','3950','Ajustări pentru deprecierea produselor reziduale aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3955,'RO-BASE','STOCK','XXXXXX','3955','3950','Ajustări pentru deprecierea produselor agricole aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3956,'RO-BASE','STOCK','XXXXXX','3956','3950','Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3957,'RO-BASE','STOCK','XXXXXX','3957','3950','Ajustări pentru deprecierea mărfurilor aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3958,'RO-BASE','STOCK','XXXXXX','3958','3950','Ajustări pentru deprecierea ambalajelor aflate la terţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3960,'RO-BASE','STOCK','XXXXXX','396','39','Ajustări pentru deprecierea activelor biologice de natura stocurilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3970,'RO-BASE','STOCK','XXXXXX','397','39','Ajustări pentru deprecierea mărfurilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3980,'RO-BASE','STOCK','XXXXXX','398','39','Ajustări pentru deprecierea ambalajelor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'RO-BASE','THIRDPARTY','XXXXXX','4','0','Conturi de terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'RO-BASE','THIRDPARTY','XXXXXX','40','4','Furnizori şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','SUPPLIER','401','40','Furnizori (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030,'RO-BASE','THIRDPARTY','XXXXXX','403','40','Efecte de plătit (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040,'RO-BASE','THIRDPARTY','XXXXXX','404','40','Furnizori de imobilizări (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050,'RO-BASE','THIRDPARTY','XXXXXX','405','40','Efecte de plătit pentru imobilizări (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080,'RO-BASE','THIRDPARTY','XXXXXX','408','40','Furnizori - facturi nesosite (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090,'RO-BASE','THIRDPARTY','XXXXXX','409','40','Furnizori - debitori',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091,'RO-BASE','THIRDPARTY','XXXXXX','4091','4090','Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092,'RO-BASE','THIRDPARTY','XXXXXX','4092','4090','Furnizori - debitori pentru prestări de servicii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093,'RO-BASE','THIRDPARTY','XXXXXX','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094,'RO-BASE','THIRDPARTY','XXXXXX','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'RO-BASE','THIRDPARTY','XXXXXX','41','4','Clienţi şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','CUSTOMER','411','41','Clienţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111,'RO-BASE','THIRDPARTY','XXXXXX','4111','4110','Clienţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118,'RO-BASE','THIRDPARTY','XXXXXX','4118','4110','Clienţi incerţi sau în litigiu (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130,'RO-BASE','THIRDPARTY','XXXXXX','413','41','Efecte de primit de la clienţi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4180,'RO-BASE','THIRDPARTY','XXXXXX','418','41','Clienţi - facturi de întocmit (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190,'RO-BASE','THIRDPARTY','XXXXXX','419','41','Clienţi - creditori (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'RO-BASE','THIRDPARTY','XXXXXX','42','4','Personal şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4210,'RO-BASE','THIRDPARTY','XXXXXX','421','42','Personal - salarii datorate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4230,'RO-BASE','THIRDPARTY','XXXXXX','423','42','Personal - ajutoare materiale datorate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240,'RO-BASE','THIRDPARTY','XXXXXX','424','42','Prime reprezentând participarea personalului la profit*16) (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4250,'RO-BASE','THIRDPARTY','XXXXXX','425','42','Avansuri acordate personalului (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260,'RO-BASE','THIRDPARTY','XXXXXX','426','42','Drepturi de personal neridicate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4270,'RO-BASE','THIRDPARTY','XXXXXX','427','42','Reţineri din salarii datorate terţilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280,'RO-BASE','THIRDPARTY','XXXXXX','428','42','Alte datorii şi creanţe în legătură cu personalul',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281,'RO-BASE','THIRDPARTY','XXXXXX','4281','4280','Alte datorii în legătură cu personalul (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282,'RO-BASE','THIRDPARTY','XXXXXX','4282','4280','Alte creanţe în legătură cu personalul (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'RO-BASE','THIRDPARTY','XXXXXX','43','4','Asigurări sociale, protecţia socială şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310,'RO-BASE','THIRDPARTY','XXXXXX','431','43','Asigurări sociale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311,'RO-BASE','THIRDPARTY','XXXXXX','4311','4310','Contribuţia unităţii la asigurările sociale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312,'RO-BASE','THIRDPARTY','XXXXXX','4312','4310','Contribuţia personalului la asigurările sociale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313,'RO-BASE','THIRDPARTY','XXXXXX','4313','4310','Contribuţia angajatorului pentru asigurările sociale de sănătate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314,'RO-BASE','THIRDPARTY','XXXXXX','4314','4310','Contribuţia angajaţilor pentru asigurările sociale de sănătate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315,'RO-BASE','THIRDPARTY','XXXXXX','4315','4310','Contribuţia de asigurări sociale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316,'RO-BASE','THIRDPARTY','XXXXXX','4316','4310','Contribuţia de asigurări sociale de sănătate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318,'RO-BASE','THIRDPARTY','XXXXXX','4318','4310','Alte contribuţii pentru asigurările sociale de sănătate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4360,'RO-BASE','THIRDPARTY','XXXXXX','436','43','Contribuția asiguratorie pentru muncă        ',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4370,'RO-BASE','THIRDPARTY','XXXXXX','437','43','Ajutor de şomaj',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4371,'RO-BASE','THIRDPARTY','XXXXXX','4371','4370','Contribuţia unităţii la fondul de şomaj (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4372,'RO-BASE','THIRDPARTY','XXXXXX','4372','4370','Contribuţia personalului la fondul de şomaj (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4380,'RO-BASE','THIRDPARTY','XXXXXX','438','43','Alte datorii şi creanţe sociale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4381,'RO-BASE','THIRDPARTY','XXXXXX','4381','4380','Alte datorii sociale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4382,'RO-BASE','THIRDPARTY','XXXXXX','4382','4380','Alte creanţe sociale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'RO-BASE','THIRDPARTY','XXXXXX','44','4','Bugetul statului, fonduri speciale şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4410,'RO-BASE','THIRDPARTY','XXXXXX','441','44','Impozitul pe profit/venit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4411,'RO-BASE','THIRDPARTY','XXXXXX','4411','4410','Impozitul pe profit (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4418,'RO-BASE','THIRDPARTY','XXXXXX','4418','4410','Impozitul pe venit*17) (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4420,'RO-BASE','THIRDPARTY','XXXXXX','442','44','Taxa pe valoarea adăugată',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4423,'RO-BASE','THIRDPARTY','XXXXXX','4423','4420','TVA de plată (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4424,'RO-BASE','THIRDPARTY','XXXXXX','4424','4420','TVA de recuperat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4426,'RO-BASE','THIRDPARTY','XXXXXX','4426','4420','TVA deductibilă (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4427,'RO-BASE','THIRDPARTY','XXXXXX','4427','4420','TVA colectată (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4428,'RO-BASE','THIRDPARTY','XXXXXX','4428','4420','TVA neexigibilă (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4440,'RO-BASE','THIRDPARTY','XXXXXX','444','44','Impozitul pe venituri de natura salariilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4450,'RO-BASE','THIRDPARTY','XXXXXX','445','44','Subvenţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4451,'RO-BASE','THIRDPARTY','XXXXXX','4451','4450','Subvenţii guvernamentale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4452,'RO-BASE','THIRDPARTY','XXXXXX','4452','4450','Împrumuturi nerambursabile cu caracter de subvenţii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4458,'RO-BASE','THIRDPARTY','XXXXXX','4458','4450','Alte sume primite cu caracter de subvenţii (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4460,'RO-BASE','THIRDPARTY','XXXXXX','446','44','Alte impozite, taxe şi vărsăminte asimilate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470,'RO-BASE','THIRDPARTY','XXXXXX','447','44','Fonduri speciale - taxe şi vărsăminte asimilate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4480,'RO-BASE','THIRDPARTY','XXXXXX','448','44','Alte datorii şi creanţe cu bugetul statului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4481,'RO-BASE','THIRDPARTY','XXXXXX','4481','4480','Alte datorii faţă de bugetul statului (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4482,'RO-BASE','THIRDPARTY','XXXXXX','4482','4480','Alte creanţe privind bugetul statului (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'RO-BASE','THIRDPARTY','XXXXXX','45','4','Grup şi acţionari/asociaţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4510,'RO-BASE','THIRDPARTY','XXXXXX','451','45','Decontări între entităţile afiliate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4511,'RO-BASE','THIRDPARTY','XXXXXX','4511','4510','Decontări între entităţile afiliate (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4518,'RO-BASE','THIRDPARTY','XXXXXX','4518','4510','Dobânzi aferente decontărilor între entităţile afiliate (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4530,'RO-BASE','THIRDPARTY','XXXXXX','453','45','Decontări cu entităţile asociate şi entităţile controlate în comun',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4531,'RO-BASE','THIRDPARTY','XXXXXX','4531','4530','Decontări cu entităţile asociate şi entităţile controlate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4538,'RO-BASE','THIRDPARTY','XXXXXX','4538','4530','Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4550,'RO-BASE','THIRDPARTY','XXXXXX','455','45','Sume datorate acţionarilor/asociaţilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4551,'RO-BASE','THIRDPARTY','XXXXXX','4551','4550','Acţionari/Asociaţi - conturi curente (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4558,'RO-BASE','THIRDPARTY','XXXXXX','4558','4550','Acţionari/Asociaţi - dobânzi la conturi curente (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4560,'RO-BASE','THIRDPARTY','XXXXXX','456','45','Decontări cu acţionarii/asociaţii privind capitalul (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4570,'RO-BASE','THIRDPARTY','XXXXXX','457','45','Dividende de plată (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4580,'RO-BASE','THIRDPARTY','XXXXXX','458','45','Decontări din operaţiuni în participaţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4581,'RO-BASE','THIRDPARTY','XXXXXX','4581','4580','Decontări din operaţiuni în participaţie - pasiv (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4582,'RO-BASE','THIRDPARTY','XXXXXX','4582','4580','Decontări din operaţiuni în participaţie - activ (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'RO-BASE','THIRDPARTY','XXXXXX','46','4','Debitori şi creditori diverşi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4610,'RO-BASE','THIRDPARTY','XXXXXX','461','46','Debitori diverşi (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4620,'RO-BASE','THIRDPARTY','XXXXXX','462','46','Creditori diverşi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4660,'RO-BASE','THIRDPARTY','XXXXXX','466','46','Decontări din operaţiuni de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4661,'RO-BASE','THIRDPARTY','XXXXXX','4661','4660','Datorii din operaţiuni de fiducie (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4662,'RO-BASE','THIRDPARTY','XXXXXX','4662','4660','Creanţe din operaţiuni de fiducie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'RO-BASE','THIRDPARTY','XXXXXX','47','4','Conturi de subvenţii, regularizare şi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710,'RO-BASE','THIRDPARTY','XXXXXX','471','47','Cheltuieli înregistrate în avans (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720,'RO-BASE','THIRDPARTY','XXXXXX','472','47','Venituri înregistrate în avans (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730,'RO-BASE','THIRDPARTY','XXXXXX','473','47','Decontări din operaţiuni în curs de clarificare (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750,'RO-BASE','THIRDPARTY','XXXXXX','475','47','Subvenţii pentru investiţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751,'RO-BASE','THIRDPARTY','XXXXXX','4751','4750','Subvenţii guvernamentale pentru investiţii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752,'RO-BASE','THIRDPARTY','XXXXXX','4752','4750','Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753,'RO-BASE','THIRDPARTY','XXXXXX','4753','4750','Donaţii pentru investiţii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4754,'RO-BASE','THIRDPARTY','XXXXXX','4754','4750','Plusuri de inventar de natura imobilizărilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758,'RO-BASE','THIRDPARTY','XXXXXX','4758','4750','Alte sume primite cu caracter de subvenţii pentru investiţii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780,'RO-BASE','THIRDPARTY','XXXXXX','478','47','Venituri în avans aferente activelor primite prin transfer de la clienţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'RO-BASE','THIRDPARTY','XXXXXX','48','4','Decontări în cadrul unităţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810,'RO-BASE','THIRDPARTY','XXXXXX','481','48','Decontări între unitate şi subunităţi (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820,'RO-BASE','THIRDPARTY','XXXXXX','482','48','Decontări între subunităţi (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'RO-BASE','THIRDPARTY','XXXXXX','49','4','Ajustări pentru deprecierea creanţelor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910,'RO-BASE','THIRDPARTY','XXXXXX','491','49','Ajustări pentru deprecierea creanţelor - clienţi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4950,'RO-BASE','THIRDPARTY','XXXXXX','495','49','Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4960,'RO-BASE','THIRDPARTY','XXXXXX','496','49','Ajustări pentru deprecierea creanţelor - debitori diverşi (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'RO-BASE','FINAN','XXXXXX','5','0','Conturi de trezorerie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'RO-BASE','FINAN','XXXXXX','50','5','Investiţii pe termen scurt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'RO-BASE','FINAN','XXXXXX','501','50','Acţiuni deţinute la entităţile afiliate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'RO-BASE','FINAN','XXXXXX','505','50','Obligaţiuni emise şi răscumpărate (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'RO-BASE','FINAN','XXXXXX','506','50','Obligaţiuni (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'RO-BASE','FINAN','XXXXXX','507','50','Certificate verzi primite (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'RO-BASE','FINAN','XXXXXX','508','50','Alte investiţii pe termen scurt şi creanţe asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'RO-BASE','FINAN','XXXXXX','5081','5080','Alte titluri de plasament (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'RO-BASE','FINAN','XXXXXX','5088','5080','Dobânzi la obligaţiuni şi titluri de plasament (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'RO-BASE','FINAN','XXXXXX','509','50','Vărsăminte de efectuat pentru investiţiile pe termen scurt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'RO-BASE','FINAN','XXXXXX','5091','5090','Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'RO-BASE','FINAN','XXXXXX','5092','5090','Vărsăminte de efectuat pentru alte investiţii pe termen scurt (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'RO-BASE','FINAN','XXXXXX','51','5','Conturi la bănci',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'RO-BASE','FINAN','XXXXXX','511','51','Valori de încasat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'RO-BASE','FINAN','XXXXXX','5112','5110','Cecuri de încasat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'RO-BASE','FINAN','XXXXXX','5113','5110','Efecte de încasat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'RO-BASE','FINAN','XXXXXX','5114','5110','Efecte remise spre scontare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'RO-BASE','FINAN','XXXXXX','512','51','Conturi curente la bănci',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','BANK','5121','5120','Conturi la bănci în lei (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'RO-BASE','FINAN','XXXXXX','5124','5120','Conturi la bănci în valută (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'RO-BASE','FINAN','XXXXXX','5125','5120','Sume în curs de decontare (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'RO-BASE','FINAN','XXXXXX','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'RO-BASE','FINAN','XXXXXX','5127','5120','Conturi la bănci în valută - TVA defalcat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'RO-BASE','FINAN','XXXXXX','518','51','Dobânzi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'RO-BASE','FINAN','XXXXXX','5186','5180','Dobânzi de plătit (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'RO-BASE','FINAN','XXXXXX','5187','5180','Dobânzi de încasat (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'RO-BASE','FINAN','XXXXXX','519','51','Credite bancare pe termen scurt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'RO-BASE','FINAN','XXXXXX','5191','5190','Credite bancare pe termen scurt (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'RO-BASE','FINAN','XXXXXX','5192','5190','Credite bancare pe termen scurt nerambursate la scadenţă (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'RO-BASE','FINAN','XXXXXX','5193','5190','Credite externe guvernamentale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'RO-BASE','FINAN','XXXXXX','5194','5190','Credite externe garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'RO-BASE','FINAN','XXXXXX','5195','5190','Credite externe garantate de bănci (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'RO-BASE','FINAN','XXXXXX','5196','5190','Credite de la Trezoreria Statului (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'RO-BASE','FINAN','XXXXXX','5197','5190','Credite interne garantate de stat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'RO-BASE','FINAN','XXXXXX','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'RO-BASE','FINAN','XXXXXX','53','5','Casa',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','CASH','531','53','Casa',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'RO-BASE','FINAN','XXXXXX','5311','5310','Casa în lei (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'RO-BASE','FINAN','XXXXXX','5314','5310','Casa în valută (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'RO-BASE','FINAN','XXXXXX','532','53','Alte valori',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'RO-BASE','FINAN','XXXXXX','5321','5320','Timbre fiscale şi poştale (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'RO-BASE','FINAN','XXXXXX','5322','5320','Bilete de tratament şi odihnă (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'RO-BASE','FINAN','XXXXXX','5323','5320','Tichete şi bilete de călătorie (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'RO-BASE','FINAN','XXXXXX','5328','5320','Alte valori (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'RO-BASE','FINAN','XXXXXX','54','5','Acreditive',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'RO-BASE','FINAN','XXXXXX','541','54','Acreditive',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'RO-BASE','FINAN','XXXXXX','5411','5410','Acreditive în lei (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'RO-BASE','FINAN','XXXXXX','5414','5410','Acreditive în valută (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'RO-BASE','FINAN','XXXXXX','542','54','Avansuri de trezorerie*18) (A)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'RO-BASE','FINAN','XXXXXX','58','5','Viramente interne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'RO-BASE','FINAN','XXXXXX','581','58','Viramente interne (A/P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'RO-BASE','FINAN','XXXXXX','59','5','Ajustări pentru pierderea de valoare a conturilor de trezorerie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'RO-BASE','FINAN','XXXXXX','591','59','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'RO-BASE','FINAN','XXXXXX','595','59','Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'RO-BASE','FINAN','XXXXXX','596','59','Ajustări pentru pierderea de valoare a obligaţiunilor (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5980,'RO-BASE','FINAN','XXXXXX','598','59','Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'RO-BASE','EXPENSE','XXXXXX','6','0','Conturi de cheltuieli',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'RO-BASE','EXPENSE','XXXXXX','60','6','Cheltuieli privind stocurile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6010,'RO-BASE','EXPENSE','XXXXXX','601','60','Cheltuieli cu materiile prime',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6020,'RO-BASE','EXPENSE','XXXXXX','602','60','Cheltuieli cu materialele consumabile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6021,'RO-BASE','EXPENSE','XXXXXX','6021','6020','Cheltuieli cu materialele auxiliare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6022,'RO-BASE','EXPENSE','XXXXXX','6022','6020','Cheltuieli privind combustibilii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6023,'RO-BASE','EXPENSE','XXXXXX','6023','6020','Cheltuieli privind materialele pentru ambalat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6024,'RO-BASE','EXPENSE','XXXXXX','6024','6020','Cheltuieli privind piesele de schimb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6025,'RO-BASE','EXPENSE','XXXXXX','6025','6020','Cheltuieli privind seminţele şi materialele de plantat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6026,'RO-BASE','EXPENSE','XXXXXX','6026','6020','Cheltuieli privind furajele',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6028,'RO-BASE','EXPENSE','XXXXXX','6028','6020','Cheltuieli privind alte materiale consumabile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6030,'RO-BASE','EXPENSE','XXXXXX','603','60','Cheltuieli privind materialele de natura obiectelor de inventar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6040,'RO-BASE','EXPENSE','XXXXXX','604','60','Cheltuieli privind materialele nestocate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6050,'RO-BASE','EXPENSE','XXXXXX','605','60','Cheltuieli privind energia şi apa',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6060,'RO-BASE','EXPENSE','XXXXXX','606','60','Cheltuieli privind activele biologice de natura stocurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','PRODUCT','607','60','Cheltuieli privind mărfurile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6080,'RO-BASE','EXPENSE','XXXXXX','608','60','Cheltuieli privind ambalajele',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6090,'RO-BASE','EXPENSE','XXXXXX','609','60','Reduceri comerciale primite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'RO-BASE','EXPENSE','XXXXXX','61','6','Cheltuieli cu serviciile executate de terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','SERVICE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6120,'RO-BASE','EXPENSE','XXXXXX','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6130,'RO-BASE','EXPENSE','XXXXXX','613','61','Cheltuieli cu primele de asigurare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6140,'RO-BASE','EXPENSE','XXXXXX','614','61','Cheltuieli cu studiile şi cercetările',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6150,'RO-BASE','EXPENSE','XXXXXX','615','61','Cheltuieli cu pregătirea personalului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'RO-BASE','EXPENSE','XXXXXX','62','6','Cheltuieli cu alte servicii executate de terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6210,'RO-BASE','EXPENSE','XXXXXX','621','62','Cheltuieli cu colaboratorii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6220,'RO-BASE','EXPENSE','XXXXXX','622','62','Cheltuieli privind comisioanele şi onorariile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6230,'RO-BASE','EXPENSE','XXXXXX','623','62','Cheltuieli de protocol, reclamă şi publicitate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6240,'RO-BASE','EXPENSE','XXXXXX','624','62','Cheltuieli cu transportul de bunuri şi personal',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6250,'RO-BASE','EXPENSE','XXXXXX','625','62','Cheltuieli cu deplasări, detaşări şi transferări',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6260,'RO-BASE','EXPENSE','XXXXXX','626','62','Cheltuieli poştale şi taxe de telecomunicaţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6270,'RO-BASE','EXPENSE','XXXXXX','627','62','Cheltuieli cu serviciile bancare şi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6280,'RO-BASE','EXPENSE','XXXXXX','628','62','Alte cheltuieli cu serviciile executate de terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'RO-BASE','EXPENSE','XXXXXX','63','6','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6350,'RO-BASE','EXPENSE','XXXXXX','635','63','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'RO-BASE','EXPENSE','XXXXXX','64','6','Cheltuieli cu personalul',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6410,'RO-BASE','EXPENSE','XXXXXX','641','64','Cheltuieli cu salariile personalului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6420,'RO-BASE','EXPENSE','XXXXXX','642','64','Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6421,'RO-BASE','EXPENSE','XXXXXX','6421','6420','Cheltuieli cu avantajele în natură acordate salariaţilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6422,'RO-BASE','EXPENSE','XXXXXX','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6430,'RO-BASE','EXPENSE','XXXXXX','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6440,'RO-BASE','EXPENSE','XXXXXX','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','SOCIAL','645','64','Cheltuieli privind asigurările şi protecţia socială',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6451,'RO-BASE','EXPENSE','XXXXXX','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6452,'RO-BASE','EXPENSE','XXXXXX','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6453,'RO-BASE','EXPENSE','XXXXXX','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6455,'RO-BASE','EXPENSE','XXXXXX','6455','6450','Cheltuieli privind contribuţia unităţii la asigurările de viaţă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6456,'RO-BASE','EXPENSE','XXXXXX','6456','6450','Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6457,'RO-BASE','EXPENSE','XXXXXX','6457','6450','Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6458,'RO-BASE','EXPENSE','XXXXXX','6458','6450','Alte cheltuieli privind asigurările şi protecţia socială',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6460,'RO-BASE','EXPENSE','XXXXXX','646','64','Cheltuieli privind contribuția asiguratorie pentru muncă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'RO-BASE','EXPENSE','XXXXXX','65','6','Alte cheltuieli de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6510,'RO-BASE','EXPENSE','XXXXXX','651','65','Cheltuieli din operaţiuni de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6511,'RO-BASE','EXPENSE','XXXXXX','6511','6510','Cheltuieli ocazionate de constituirea fiduciei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6512,'RO-BASE','EXPENSE','XXXXXX','6512','6510','Cheltuieli din derularea operaţiunilor de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6513,'RO-BASE','EXPENSE','XXXXXX','6513','6510','Cheltuieli din lichidarea operaţiunilor de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6520,'RO-BASE','EXPENSE','XXXXXX','652','65','Cheltuieli cu protecţia mediului înconjurător',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6540,'RO-BASE','EXPENSE','XXXXXX','654','65','Pierderi din creanţe şi debitori diverşi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6550,'RO-BASE','EXPENSE','XXXXXX','655','65','Cheltuieli din reevaluarea imobilizărilor corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6580,'RO-BASE','EXPENSE','XXXXXX','658','65','Alte cheltuieli de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6581,'RO-BASE','EXPENSE','XXXXXX','6581','6580','Despăgubiri, amenzi şi penalităţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6582,'RO-BASE','EXPENSE','XXXXXX','6582','6580','Donaţii acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6583,'RO-BASE','EXPENSE','XXXXXX','6583','6580','Cheltuieli privind activele cedate şi alte operaţiuni de capital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6584,'RO-BASE','EXPENSE','XXXXXX','6584','6580','Cheltuieli cu sumele sau bunurile acordate ca sponsorizări  ',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6586,'RO-BASE','EXPENSE','XXXXXX','6586','6580','Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6587,'RO-BASE','EXPENSE','XXXXXX','6587','6580','Cheltuieli privind calamităţile şi alte evenimente similare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6588,'RO-BASE','EXPENSE','XXXXXX','6588','6580','Alte cheltuieli de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'RO-BASE','EXPENSE','XXXXXX','66','6','Cheltuieli financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6630,'RO-BASE','EXPENSE','XXXXXX','663','66','Pierderi din creanţe legate de participaţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6640,'RO-BASE','EXPENSE','XXXXXX','664','66','Cheltuieli privind investiţiile financiare cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6641,'RO-BASE','EXPENSE','XXXXXX','6641','6640','Cheltuieli privind imobilizările financiare cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6642,'RO-BASE','EXPENSE','XXXXXX','6642','6640','Pierderi din investiţiile pe termen scurt cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6650,'RO-BASE','EXPENSE','XXXXXX','665','66','Cheltuieli din diferenţe de curs valutar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6651,'RO-BASE','EXPENSE','XXXXXX','6651','6650','Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6652,'RO-BASE','EXPENSE','XXXXXX','6652','6650','Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6660,'RO-BASE','EXPENSE','XXXXXX','666','66','Cheltuieli privind dobânzile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6670,'RO-BASE','EXPENSE','XXXXXX','667','66','Cheltuieli privind sconturile acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6680,'RO-BASE','EXPENSE','XXXXXX','668','66','Alte cheltuieli financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'RO-BASE','EXPENSE','XXXXXX','68','6','Cheltuieli cu amortizările, provizioanele şi ajustările pentru depreciere sau pierdere de valoare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6810,'RO-BASE','EXPENSE','XXXXXX','681','68','Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6811,'RO-BASE','EXPENSE','XXXXXX','6811','6810','Cheltuieli de exploatare privind amortizarea imobilizărilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6812,'RO-BASE','EXPENSE','XXXXXX','6812','6810','Cheltuieli de exploatare privind provizioanele',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6813,'RO-BASE','EXPENSE','XXXXXX','6813','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6814,'RO-BASE','EXPENSE','XXXXXX','6814','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6817,'RO-BASE','EXPENSE','XXXXXX','6817','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6860,'RO-BASE','EXPENSE','XXXXXX','686','68','Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6861,'RO-BASE','EXPENSE','XXXXXX','6861','6860','Cheltuieli privind actualizarea provizioanelor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6863,'RO-BASE','EXPENSE','XXXXXX','6863','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6864,'RO-BASE','EXPENSE','XXXXXX','6864','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6865,'RO-BASE','EXPENSE','XXXXXX','6865','6860','Cheltuieli financiare privind amortizarea diferenţelor aferente titlurilor de stat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6868,'RO-BASE','EXPENSE','XXXXXX','6868','6860','Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'RO-BASE','EXPENSE','XXXXXX','69','6','Cheltuieli cu impozitul pe profit şi alte impozite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6910,'RO-BASE','EXPENSE','XXXXXX','691','69','Cheltuieli cu impozitul pe profit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6980,'RO-BASE','EXPENSE','XXXXXX','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'RO-BASE','INCOME','XXXXXX','7','0','Conturi de venituri',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'RO-BASE','INCOME','XXXXXX','70','7','Cifra de afaceri netă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','PRODUCT','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'RO-BASE','INCOME','XXXXXX','7015','7010','Venituri din vânzarea produselor finite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'RO-BASE','INCOME','XXXXXX','7017','7010','Venituri din vânzarea produselor agricole',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'RO-BASE','INCOME','XXXXXX','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'RO-BASE','INCOME','XXXXXX','702','70','Venituri din vânzarea semifabricatelor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'RO-BASE','INCOME','XXXXXX','703','70','Venituri din vânzarea produselor reziduale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','SERVICE','704','70','Venituri din servicii prestate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'RO-BASE','INCOME','XXXXXX','705','70','Venituri din studii şi cercetări',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'RO-BASE','INCOME','XXXXXX','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','PRODUCT','707','70','Venituri din vânzarea mărfurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'RO-BASE','INCOME','XXXXXX','708','70','Venituri din activităţi diverse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'RO-BASE','INCOME','XXXXXX','709','70','Reduceri comerciale acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'RO-BASE','INCOME','XXXXXX','71','7','Venituri aferente costului producţiei în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'RO-BASE','INCOME','XXXXXX','711','71','Venituri aferente costurilor stocurilor de produse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'RO-BASE','INCOME','XXXXXX','712','71','Venituri aferente costurilor serviciilor în curs de execuţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'RO-BASE','INCOME','XXXXXX','72','7','Venituri din producţia de imobilizări',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'RO-BASE','INCOME','XXXXXX','721','72','Venituri din producţia de imobilizări necorporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'RO-BASE','INCOME','XXXXXX','722','72','Venituri din producţia de imobilizări corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'RO-BASE','INCOME','XXXXXX','725','72','Venituri din producţia de investiţii imobiliare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'RO-BASE','INCOME','XXXXXX','74','7','Venituri din subvenţii de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'RO-BASE','INCOME','XXXXXX','741','74','Venituri din subvenţii de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'RO-BASE','INCOME','XXXXXX','7411','7410','Venituri din subvenţii de exploatare aferente cifrei de afaceri',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'RO-BASE','INCOME','XXXXXX','7412','7410','Venituri din subvenţii de exploatare pentru materii prime şi materiale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'RO-BASE','INCOME','XXXXXX','7413','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli externe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'RO-BASE','INCOME','XXXXXX','7414','7410','Venituri din subvenţii de exploatare pentru plata personalului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'RO-BASE','INCOME','XXXXXX','7415','7410','Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'RO-BASE','INCOME','XXXXXX','7416','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'RO-BASE','INCOME','XXXXXX','7417','7410','Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'RO-BASE','INCOME','XXXXXX','7418','7410','Venituri din subvenţii de exploatare pentru dobânda datorată',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'RO-BASE','INCOME','XXXXXX','7419','7410','Venituri din subvenţii de exploatare aferente altor venituri',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'RO-BASE','INCOME','XXXXXX','75','7','Alte venituri din exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'RO-BASE','INCOME','XXXXXX','751','75','Venituri din operaţiuni de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'RO-BASE','INCOME','XXXXXX','7511','7510','Venituri ocazionate de constituirea fiduciei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'RO-BASE','INCOME','XXXXXX','7512','7510','Venituri din derularea operaţiunilor de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'RO-BASE','INCOME','XXXXXX','7513','7510','Venituri din lichidarea operaţiunilor de fiducie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'RO-BASE','INCOME','XXXXXX','754','75','Venituri din creanţe reactivate şi debitori diverşi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'RO-BASE','INCOME','XXXXXX','755','75','Venituri din reevaluarea imobilizărilor corporale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'RO-BASE','INCOME','XXXXXX','758','75','Alte venituri din exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'RO-BASE','INCOME','XXXXXX','7581','7580','Venituri din despăgubiri, amenzi şi penalităţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'RO-BASE','INCOME','XXXXXX','7582','7580','Venituri din donaţii primite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'RO-BASE','INCOME','XXXXXX','7583','7580','Venituri din vânzarea activelor şi alte operaţiuni de capital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'RO-BASE','INCOME','XXXXXX','7584','7580','Venituri din subvenţii pentru investiţii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'RO-BASE','INCOME','XXXXXX','7586','7580','Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'RO-BASE','INCOME','XXXXXX','7588','7580','Alte venituri din exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'RO-BASE','INCOME','XXXXXX','76','7','Venituri financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'RO-BASE','INCOME','XXXXXX','761','76','Venituri din imobilizări financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'RO-BASE','INCOME','XXXXXX','7611','7610','Venituri din acţiuni deţinute la entităţile afiliate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'RO-BASE','INCOME','XXXXXX','7612','7610','Venituri din acţiuni deţinute la entităţi asociate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'RO-BASE','INCOME','XXXXXX','7613','7610','Venituri din acţiuni deţinute la entităţi controlate în comun',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'RO-BASE','INCOME','XXXXXX','7615','7610','Venituri din alte imobilizări financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'RO-BASE','INCOME','XXXXXX','762','76','Venituri din investiţii financiare pe termen scurt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'RO-BASE','INCOME','XXXXXX','764','76','Venituri din investiţii financiare cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'RO-BASE','INCOME','XXXXXX','7641','7640','Venituri din imobilizări financiare cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'RO-BASE','INCOME','XXXXXX','7642','7640','Câştiguri din investiţii pe termen scurt cedate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'RO-BASE','INCOME','XXXXXX','765','76','Venituri din diferenţe de curs valutar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'RO-BASE','INCOME','XXXXXX','7651','7650','Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'RO-BASE','INCOME','XXXXXX','7652','7650','Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'RO-BASE','INCOME','XXXXXX','766','76','Venituri din dobânzi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'RO-BASE','INCOME','XXXXXX','767','76','Venituri din sconturi obţinute',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'RO-BASE','INCOME','XXXXXX','768','76','Alte venituri financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'RO-BASE','INCOME','XXXXXX','78','7','Venituri din provizioane, amortizări şi ajustări pentru depreciere sau pierdere de valoare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'RO-BASE','INCOME','XXXXXX','781','78','Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'RO-BASE','INCOME','XXXXXX','7812','7810','Venituri din provizioane',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'RO-BASE','INCOME','XXXXXX','7813','7810','Venituri din ajustări pentru deprecierea imobilizărilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'RO-BASE','INCOME','XXXXXX','7814','7810','Venituri din ajustări pentru deprecierea activelor circulante',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'RO-BASE','INCOME','XXXXXX','7815','7810','Venituri din fondul comercial negativ',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7860,'RO-BASE','INCOME','XXXXXX','786','78','Venituri financiare din amortizări şi ajustări pentru pierdere de valoare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7863,'RO-BASE','INCOME','XXXXXX','7863','7860','Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7864,'RO-BASE','INCOME','XXXXXX','7864','7860','Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7865,'RO-BASE','INCOME','XXXXXX','7865','7860','Venituri financiare din amortizarea diferenţelor aferente titlurilor de stat',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'RO-BASE','OTHER','XXXXXX','8','0','Conturi speciale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'RO-BASE','OTHER','XXXXXX','80','8','Conturi în afara bilanţului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'RO-BASE','OTHER','XXXXXX','801','80','Angajamente acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'RO-BASE','OTHER','XXXXXX','8011','8010','Giruri şi garanţii acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'RO-BASE','OTHER','XXXXXX','8018','8010','Alte angajamente acordate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'RO-BASE','OTHER','XXXXXX','802','80','Angajamente primite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'RO-BASE','OTHER','XXXXXX','8021','8020','Giruri şi garanţii primite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'RO-BASE','OTHER','XXXXXX','8028','8020','Alte angajamente primite',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'RO-BASE','OTHER','XXXXXX','803','80','Alte conturi în afara bilanţului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'RO-BASE','OTHER','XXXXXX','8031','8030','Imobilizări corporale primite cu chirie sau în baza altor contracte similare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'RO-BASE','OTHER','XXXXXX','8032','8030','Valori materiale primite spre prelucrare sau reparare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'RO-BASE','OTHER','XXXXXX','8033','8030','Valori materiale primite în păstrare sau custodie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'RO-BASE','OTHER','XXXXXX','8034','8030','Debitori scoşi din activ, urmăriţi în continuare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'RO-BASE','OTHER','XXXXXX','8035','8030','Stocuri de natura obiectelor de inventar date în folosinţă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'RO-BASE','OTHER','XXXXXX','8036','8030','Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'RO-BASE','OTHER','XXXXXX','8037','8030','Efecte scontate neajunse la scadenţă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'RO-BASE','OTHER','XXXXXX','8038','8030','Bunuri primite în administrare, concesiune şi cu chirie şi alte bunuri similare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'RO-BASE','OTHER','XXXXXX','8039','8030','Alte valori în afara bilanţului',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'RO-BASE','OTHER','XXXXXX','804','80','Certificate verzi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'RO-BASE','OTHER','XXXXXX','805','80','Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'RO-BASE','OTHER','XXXXXX','8051','8050','Dobânzi de plătit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'RO-BASE','OTHER','XXXXXX','8052','8050','Dobânzi de încasat*24)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'RO-BASE','OTHER','XXXXXX','806','80','Certificate de emisii de gaze cu efect de seră',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'RO-BASE','OTHER','XXXXXX','807','80','Active contingente',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'RO-BASE','OTHER','XXXXXX','808','80','Datorii contingente',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'RO-BASE','OTHER','XXXXXX','809','80','Creanţe preluate prin cesionare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'RO-BASE','OTHER','XXXXXX','89','8','Bilanţ',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'RO-BASE','OTHER','XXXXXX','891','89','Bilanţ de deschidere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'RO-BASE','OTHER','XXXXXX','892','89','Bilanţ de închidere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'RO-BASE','MANAGEMENT','XXXXXX','9','0','Conturi de gestiune',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'RO-BASE','MANAGEMENT','XXXXXX','90','9','Decontări interne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'RO-BASE','MANAGEMENT','XXXXXX','901','90','Decontări interne privind cheltuielile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'RO-BASE','MANAGEMENT','XXXXXX','902','90','Decontări interne privind producţia obţinută',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'RO-BASE','MANAGEMENT','XXXXXX','903','90','Decontări interne privind diferenţele de preţ',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'RO-BASE','MANAGEMENT','XXXXXX','92','9','Conturi de calculaţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'RO-BASE','MANAGEMENT','XXXXXX','921','92','Cheltuielile activităţii de bază',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'RO-BASE','MANAGEMENT','XXXXXX','922','92','Cheltuielile activităţilor auxiliare',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'RO-BASE','MANAGEMENT','XXXXXX','923','92','Cheltuieli indirecte de producţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'RO-BASE','MANAGEMENT','XXXXXX','924','92','Cheltuieli generale de administraţie',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'RO-BASE','MANAGEMENT','XXXXXX','925','92','Cheltuieli de desfacere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'RO-BASE','MANAGEMENT','XXXXXX','93','9','Costul producţiei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'RO-BASE','MANAGEMENT','XXXXXX','931','93','Costul producţiei obţinute',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'RO-BASE','MANAGEMENT','XXXXXX','933','93','Costul producţiei în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1,'RO-BASE','CAPIT','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'RO-BASE','CAPIT','10','1','Capital şi rezerve',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010,'RO-BASE','CAPIT','101','10','Capital',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011,'RO-BASE','CAPIT','1011','1010','Capital subscris nevărsat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','CAPITAL','1012','1010','Capital subscris vărsat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015,'RO-BASE','CAPIT','1015','1010','Patrimoniul regiei (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016,'RO-BASE','CAPIT','1016','1010','Patrimoniul public (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017,'RO-BASE','CAPIT','1017','1010','Patrimoniul privat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018,'RO-BASE','CAPIT','1018','1010','Patrimoniul institutelor naţionale de cercetare-dezvoltare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030,'RO-BASE','CAPIT','103','10','Alte elemente de capitaluri proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031,'RO-BASE','CAPIT','1031','1030','Beneficii acordate angajaţilor sub forma instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033,'RO-BASE','CAPIT','1033','1030','Diferenţe de curs valutar în relaţie cu investiţia netă într-o entitate străină (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038,'RO-BASE','CAPIT','1038','1030','Diferenţe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării şi alte elemente de capitaluri proprii (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040,'RO-BASE','CAPIT','104','10','Prime de capital',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041,'RO-BASE','CAPIT','1041','1040','Prime de emisiune (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042,'RO-BASE','CAPIT','1042','1040','Prime de fuziune/divizare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043,'RO-BASE','CAPIT','1043','1040','Prime de aport (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044,'RO-BASE','CAPIT','1044','1040','Prime de conversie a obligaţiunilor în acţiuni (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050,'RO-BASE','CAPIT','105','10','Rezerve din reevaluare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060,'RO-BASE','CAPIT','106','10','Rezerve',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061,'RO-BASE','CAPIT','1061','1060','Rezerve legale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063,'RO-BASE','CAPIT','1063','1060','Rezerve statutare sau contractuale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068,'RO-BASE','CAPIT','1068','1060','Alte rezerve (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070,'RO-BASE','CAPIT','107','10','Diferenţe de curs valutar din conversie (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080,'RO-BASE','CAPIT','108','10','Interese care nu controlează',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081,'RO-BASE','CAPIT','1081','1080','Interese care nu controlează - rezultatul exerciţiului financiar (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082,'RO-BASE','CAPIT','1082','1080','Interese care nu controlează - alte capitaluri proprii (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090,'RO-BASE','CAPIT','109','10','Acţiuni proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091,'RO-BASE','CAPIT','1091','1090','Acţiuni proprii deţinute pe termen scurt (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092,'RO-BASE','CAPIT','1092','1090','Acţiuni proprii deţinute pe termen lung (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095,'RO-BASE','CAPIT','1095','1090','Acţiuni proprii reprezentând titluri deţinute de societatea absorbită la societatea absorbantă (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11,'RO-BASE','CAPIT','11','1','Rezultatul reportat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170,'RO-BASE','CAPIT','117','11','Rezultatul reportat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171,'RO-BASE','CAPIT','1171','1170','Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172,'RO-BASE','CAPIT','1172','1170','Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puţin IAS 29(A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173,'RO-BASE','CAPIT','1173','1170','Rezultatul reportat provenit din modificările politicilor contabile (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174,'RO-BASE','CAPIT','1174','1170','Rezultatul reportat provenit din corectarea erorilor contabile (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175,'RO-BASE','CAPIT','1175','1170','Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176,'RO-BASE','CAPIT','1176','1170','Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12,'RO-BASE','CAPIT','12','1','Rezultatul exerciţiului financiar',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210,'RO-BASE','CAPIT','121','12','Profit sau pierdere (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290,'RO-BASE','CAPIT','129','12','Repartizarea profitului (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14,'RO-BASE','CAPIT','14','1','Câştiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410,'RO-BASE','CAPIT','141','14','Câştiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411,'RO-BASE','CAPIT','1411','1410','Câştiguri legate de vânzarea instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412,'RO-BASE','CAPIT','1412','1410','Câştiguri legate de anularea instrumentelor de capitaluri proprii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490,'RO-BASE','CAPIT','149','14','Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491,'RO-BASE','CAPIT','1491','1490','Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495,'RO-BASE','CAPIT','1495','1490','Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deţinute (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498,'RO-BASE','CAPIT','1498','1490','Alte pierderi legate de instrumentele de capitaluri proprii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15,'RO-BASE','CAPIT','15','1','Provizioane',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510,'RO-BASE','CAPIT','151','15','Provizioane',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511,'RO-BASE','CAPIT','1511','1510','Provizioane pentru litigii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512,'RO-BASE','CAPIT','1512','1510','Provizioane pentru garanţii acordate clienţilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513,'RO-BASE','CAPIT','1513','1510','Provizioane pentru dezafectare imobilizări corporale şi alte acţiuni similare legate de acestea (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514,'RO-BASE','CAPIT','1514','1510','Provizioane pentru restructurare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515,'RO-BASE','CAPIT','1515','1510','Provizioane pentru pensii şi obligaţii similare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516,'RO-BASE','CAPIT','1516','1510','Provizioane pentru impozite (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517,'RO-BASE','CAPIT','1517','1510','Provizioane pentru terminarea contractului de muncă (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518,'RO-BASE','CAPIT','1518','1510','Alte provizioane (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16,'RO-BASE','CAPIT','16','1','Împrumuturi şi datorii asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610,'RO-BASE','CAPIT','161','16','Împrumuturi din emisiuni de obligaţiuni',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614,'RO-BASE','CAPIT','1614','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615,'RO-BASE','CAPIT','1615','1610','Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617,'RO-BASE','CAPIT','1617','1610','Împrumuturi interne din emisiuni de obligaţiuni garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618,'RO-BASE','CAPIT','1618','1610','Alte împrumuturi din emisiuni de obligaţiuni (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620,'RO-BASE','CAPIT','162','16','Credite bancare pe termen lung',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621,'RO-BASE','CAPIT','1621','1620','Credite bancare pe termen lung (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622,'RO-BASE','CAPIT','1622','1620','Credite bancare pe termen lung nerambursate la scadenţă (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623,'RO-BASE','CAPIT','1623','1620','Credite externe guvernamentale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624,'RO-BASE','CAPIT','1624','1620','Credite bancare externe garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625,'RO-BASE','CAPIT','1625','1620','Credite bancare externe garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626,'RO-BASE','CAPIT','1626','1620','Credite de la trezoreria statului (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627,'RO-BASE','CAPIT','1627','1620','Credite bancare interne garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660,'RO-BASE','CAPIT','166','16','Datorii care privesc imobilizările financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661,'RO-BASE','CAPIT','1661','1660','Datorii faţă de entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663,'RO-BASE','CAPIT','1663','1660','Datorii faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670,'RO-BASE','CAPIT','167','16','Alte împrumuturi şi datorii asimilate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680,'RO-BASE','CAPIT','168','16','Dobânzi aferente împrumuturilor şi datoriilor asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681,'RO-BASE','CAPIT','1681','1680','Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682,'RO-BASE','CAPIT','1682','1680','Dobânzi aferente creditelor bancare pe termen lung (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685,'RO-BASE','CAPIT','1685','1680','Dobânzi aferente datoriilor faţă de entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686,'RO-BASE','CAPIT','1686','1680','Dobânzi aferente datoriilor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687,'RO-BASE','CAPIT','1687','1680','Dobânzi aferente altor împrumuturi şi datorii asimilate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690,'RO-BASE','CAPIT','169','16','Prime privind rambursarea obligaţiunilor şi a altor datorii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691,'RO-BASE','CAPIT','1691','1690','Prime privind rambursarea obligaţiunilor (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692,'RO-BASE','CAPIT','1692','1690','Prime privind rambursarea altor datorii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2,'RO-BASE','IMMO','2','0','Conturi de imobilizări',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20,'RO-BASE','IMMO','20','2','IMOBILIZĂRI NECORPORALE',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010,'RO-BASE','IMMO','201','20','Cheltuieli de constituire (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030,'RO-BASE','IMMO','203','20','Cheltuieli de dezvoltare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050,'RO-BASE','IMMO','205','20','Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060,'RO-BASE','IMMO','206','20','Active necorporale de explorare şi evaluare a resurselor minerale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070,'RO-BASE','IMMO','207','20','Fond comercial',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071,'RO-BASE','IMMO','2071','2070','Fond comercial pozitiv (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075,'RO-BASE','IMMO','2075','2070','Fond comercial negativ (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080,'RO-BASE','IMMO','208','20','Alte imobilizări necorporale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21,'RO-BASE','IMMO','21','2','Imobilizări corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110,'RO-BASE','IMMO','211','21','Terenuri şi amenajări de terenuri (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111,'RO-BASE','IMMO','2111','2110','Terenuri',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112,'RO-BASE','IMMO','2112','2110','Amenajări de terenuri',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120,'RO-BASE','IMMO','212','21','Construcţii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130,'RO-BASE','IMMO','213','21','Instalaţii tehnice şi mijloace de transport',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131,'RO-BASE','IMMO','2131','2130','Echipamente tehnologice (maşini, utilaje şi instalaţii de lucru) (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132,'RO-BASE','IMMO','2132','2130','Aparate şi instalaţii de măsurare, control şi reglare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133,'RO-BASE','IMMO','2133','2130','Mijloace de transport (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140,'RO-BASE','IMMO','214','21','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150,'RO-BASE','IMMO','215','21','Investiţii imobiliare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160,'RO-BASE','IMMO','216','21','Active corporale de explorare şi evaluare a resurselor minerale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170,'RO-BASE','IMMO','217','21','Active biologice productive (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22,'RO-BASE','IMMO','22','2','Imobilizări corporale în curs de aprovizionare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230,'RO-BASE','IMMO','223','22','Instalaţii tehnice şi mijloace de transport în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240,'RO-BASE','IMMO','224','22','Mobilier, aparatură birotică, echipamente de protecţie a valorilor umane şi materiale şi alte active corporale în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270,'RO-BASE','IMMO','227','22','Active biologice productive în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23,'RO-BASE','IMMO','23','2','Imobilizări în curs',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310,'RO-BASE','IMMO','231','23','Imobilizări corporale în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350,'RO-BASE','IMMO','235','23','Investiţii imobiliare în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26,'RO-BASE','IMMO','26','2','Imobilizări financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610,'RO-BASE','IMMO','261','26','Acţiuni deţinute la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620,'RO-BASE','IMMO','262','26','Acţiuni deţinute la entităţi asociate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630,'RO-BASE','IMMO','263','26','Acţiuni deţinute la entităţi controlate în comun (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640,'RO-BASE','IMMO','264','26','Titluri puse în echivalenţă (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650,'RO-BASE','IMMO','265','26','Alte titluri imobilizate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660,'RO-BASE','IMMO','266','26','Certificate verzi amânate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670,'RO-BASE','IMMO','267','26','Creanţe imobilizate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671,'RO-BASE','IMMO','2671','2670','Sume de încasat de la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672,'RO-BASE','IMMO','2672','2670','Dobânda aferentă sumelor de încasat de la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673,'RO-BASE','IMMO','2673','2670','Creanţe faţă de entităţile asociate şi entităţile controlate în comun (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674,'RO-BASE','IMMO','2674','2670','Dobânda aferentă creanţelor faţă de entităţile asociate şi entităţile controlate în comun (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675,'RO-BASE','IMMO','2675','2670','Împrumuturi acordate pe termen lung (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676,'RO-BASE','IMMO','2676','2670','Dobânda aferentă împrumuturilor acordate pe termen lung (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677,'RO-BASE','IMMO','2677','2670','Obligaţiuni achiziţionate cu ocazia emisiunilor efectuate de terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678,'RO-BASE','IMMO','2678','2670','Alte creanţe imobilizate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679,'RO-BASE','IMMO','2679','2670','Dobânzi aferente altor creanţe imobilizate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690,'RO-BASE','IMMO','269','26','Vărsăminte de efectuat pentru imobilizări financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691,'RO-BASE','IMMO','2691','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692,'RO-BASE','IMMO','2692','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi asociate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693,'RO-BASE','IMMO','2693','2690','Vărsăminte de efectuat privind acţiunile deţinute la entităţi controlate în comun (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695,'RO-BASE','IMMO','2695','2690','Vărsăminte de efectuat pentru alte imobilizări financiare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28,'RO-BASE','IMMO','28','2','Amortizări privind imobilizările',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800,'RO-BASE','IMMO','280','28','Amortizări privind imobilizările necorporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801,'RO-BASE','IMMO','2801','2800','Amortizarea cheltuielilor de constituire (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803,'RO-BASE','IMMO','2803','2800','Amortizarea cheltuielilor de dezvoltare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805,'RO-BASE','IMMO','2805','2800','Amortizarea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806,'RO-BASE','IMMO','2806','2800','Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807,'RO-BASE','IMMO','2807','2800','Amortizarea fondului comercial (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808,'RO-BASE','IMMO','2808','2800','Amortizarea altor imobilizări necorporale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','ALLOCATION','281','28','Amortizări privind imobilizările corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811,'RO-BASE','IMMO','2811','2810','Amortizarea amenajărilor de terenuri (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812,'RO-BASE','IMMO','2812','2810','Amortizarea construcţiilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813,'RO-BASE','IMMO','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814,'RO-BASE','IMMO','2814','2810','Amortizarea altor imobilizări corporale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815,'RO-BASE','IMMO','2815','2810','Amortizarea investiţiilor imobiliare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816,'RO-BASE','IMMO','2816','2810','Amortizarea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817,'RO-BASE','IMMO','2817','2810','Amortizarea activelor biologice productive (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 29,'RO-BASE','IMMO','29','2','Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900,'RO-BASE','IMMO','290','29','Ajustări pentru deprecierea imobilizărilor necorporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903,'RO-BASE','IMMO','2903','2900','Ajustări pentru deprecierea cheltuielilor de dezvoltare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905,'RO-BASE','IMMO','2905','2900','Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906,'RO-BASE','IMMO','2906','2900','Ajustări pentru deprecierea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908,'RO-BASE','IMMO','2908','2900','Ajustări pentru deprecierea altor imobilizări necorporale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910,'RO-BASE','IMMO','291','29','Ajustări pentru deprecierea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911,'RO-BASE','IMMO','2911','2910','Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912,'RO-BASE','IMMO','2912','2910','Ajustări pentru deprecierea construcţiilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913,'RO-BASE','IMMO','2913','2910','Ajustări pentru deprecierea instalaţiilor şi mijloacelor de transport (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914,'RO-BASE','IMMO','2914','2910','Ajustări pentru deprecierea altor imobilizări corporale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915,'RO-BASE','IMMO','2915','2910','Ajustări pentru deprecierea investiţiilor imobiliare (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916,'RO-BASE','IMMO','2916','2910','Ajustări pentru deprecierea activelor corporale de explorare şi evaluare a resurselor minerale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917,'RO-BASE','IMMO','2917','2910','Ajustări pentru deprecierea activelor biologice productive (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930,'RO-BASE','IMMO','293','29','Ajustări pentru deprecierea imobilizărilor în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931,'RO-BASE','IMMO','2931','2930','Ajustări pentru deprecierea imobilizărilor corporale în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935,'RO-BASE','IMMO','2935','2930','Ajustări pentru deprecierea investiţiilor imobiliare în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960,'RO-BASE','IMMO','296','29','Ajustări pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961,'RO-BASE','IMMO','2961','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962,'RO-BASE','IMMO','2962','2960','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţi asociate şi entităţi controlate în comun (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963,'RO-BASE','IMMO','2963','2960','Ajustări pentru pierderea de valoare a altor titluri imobilizate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964,'RO-BASE','IMMO','2964','2960','Ajustări pentru pierderea de valoare a sumelor de încasat de la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965,'RO-BASE','IMMO','2965','2960','Ajustări pentru pierderea de valoare a creanţelor faţă de entităţile asociate şi entităţile controlate în comun (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966,'RO-BASE','IMMO','2966','2960','Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968,'RO-BASE','IMMO','2968','2960','Ajustări pentru pierderea de valoare a altor creanţe imobilizate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3,'RO-BASE','STOCK','3','0','Conturi de stocuri şi producţie în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 30,'RO-BASE','STOCK','30','3','Stocuri de materii prime şi materiale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010,'RO-BASE','STOCK','301','30','Materii prime (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020,'RO-BASE','STOCK','302','30','Materiale consumabile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021,'RO-BASE','STOCK','3021','3020','Materiale auxiliare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022,'RO-BASE','STOCK','3022','3020','Combustibili (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023,'RO-BASE','STOCK','3023','3020','Materiale pentru ambalat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024,'RO-BASE','STOCK','3024','3020','Piese de schimb (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025,'RO-BASE','STOCK','3025','3020','Seminţe şi materiale de plantat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026,'RO-BASE','STOCK','3026','3020','Furaje (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028,'RO-BASE','STOCK','3028','3020','Alte materiale consumabile (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030,'RO-BASE','STOCK','303','30','Materiale de natura obiectelor de inventar (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080,'RO-BASE','STOCK','308','30','Diferenţe de preţ la materii prime şi materiale (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 32,'RO-BASE','STOCK','32','3','Stocuri în curs de aprovizionare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210,'RO-BASE','STOCK','321','32','Materii prime în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220,'RO-BASE','STOCK','322','32','Materiale consumabile în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230,'RO-BASE','STOCK','323','32','Materiale de natura obiectelor de inventar în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260,'RO-BASE','STOCK','326','32','Active biologice de natura stocurilor în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270,'RO-BASE','STOCK','327','32','Mărfuri în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280,'RO-BASE','STOCK','328','32','Ambalaje în curs de aprovizionare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 33,'RO-BASE','STOCK','33','3','Producţie în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310,'RO-BASE','STOCK','331','33','Produse în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320,'RO-BASE','STOCK','332','33','Servicii în curs de execuţie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 34,'RO-BASE','STOCK','34','3','PRODUSE',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410,'RO-BASE','STOCK','341','34','Semifabricate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450,'RO-BASE','STOCK','345','34','Produse finite (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460,'RO-BASE','STOCK','346','34','Produse reziduale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470,'RO-BASE','STOCK','347','34','Produse agricole (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480,'RO-BASE','STOCK','348','34','Diferenţe de preţ la produse (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 35,'RO-BASE','STOCK','35','3','STOCURI AFLATE LA TERŢI',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510,'RO-BASE','STOCK','351','35','Materii şi materiale aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540,'RO-BASE','STOCK','354','35','Produse aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560,'RO-BASE','STOCK','356','35','Active biologice de natura stocurilor aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570,'RO-BASE','STOCK','357','35','Mărfuri aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580,'RO-BASE','STOCK','358','35','Ambalaje aflate la terţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 36,'RO-BASE','STOCK','36','3','Active biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610,'RO-BASE','STOCK','361','36','Active biologice de natura stocurilor (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680,'RO-BASE','STOCK','368','36','Diferenţe de preţ la active biologice de natura stocurilor (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 37,'RO-BASE','STOCK','37','3','MĂRFURI',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710,'RO-BASE','STOCK','371','37','Mărfuri (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780,'RO-BASE','STOCK','378','37','Diferenţe de preţ la mărfuri (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 38,'RO-BASE','STOCK','38','3','Ambalaje',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810,'RO-BASE','STOCK','381','38','Ambalaje (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3880,'RO-BASE','STOCK','388','38','Diferenţe de preţ la ambalaje (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 39,'RO-BASE','STOCK','39','3','Ajustări pentru deprecierea stocurilor şi producţiei în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3910,'RO-BASE','STOCK','391','39','Ajustări pentru deprecierea materiilor prime (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3920,'RO-BASE','STOCK','392','39','Ajustări pentru deprecierea materialelor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3921,'RO-BASE','STOCK','3921','3920','Ajustări pentru deprecierea materialelor consumabile (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3922,'RO-BASE','STOCK','3922','3920','Ajustări pentru deprecierea materialelor de natura obiectelor de inventar (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3930,'RO-BASE','STOCK','393','39','Ajustări pentru deprecierea producţiei în curs de execuţie (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3940,'RO-BASE','STOCK','394','39','Ajustări pentru deprecierea produselor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3941,'RO-BASE','STOCK','3941','3940','Ajustări pentru deprecierea semifabricatelor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3945,'RO-BASE','STOCK','3945','3940','Ajustări pentru deprecierea produselor finite (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3946,'RO-BASE','STOCK','3946','3940','Ajustări pentru deprecierea produselor reziduale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3947,'RO-BASE','STOCK','3947','3940','Ajustări pentru deprecierea produselor agricole (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3950,'RO-BASE','STOCK','395','39','Ajustări pentru deprecierea stocurilor aflate la terţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3951,'RO-BASE','STOCK','3951','3950','Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3952,'RO-BASE','STOCK','3952','3950','Ajustări pentru deprecierea semifabricatelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3953,'RO-BASE','STOCK','3953','3950','Ajustări pentru deprecierea produselor finite aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3954,'RO-BASE','STOCK','3954','3950','Ajustări pentru deprecierea produselor reziduale aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3955,'RO-BASE','STOCK','3955','3950','Ajustări pentru deprecierea produselor agricole aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3956,'RO-BASE','STOCK','3956','3950','Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3957,'RO-BASE','STOCK','3957','3950','Ajustări pentru deprecierea mărfurilor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3958,'RO-BASE','STOCK','3958','3950','Ajustări pentru deprecierea ambalajelor aflate la terţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3960,'RO-BASE','STOCK','396','39','Ajustări pentru deprecierea activelor biologice de natura stocurilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3970,'RO-BASE','STOCK','397','39','Ajustări pentru deprecierea mărfurilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3980,'RO-BASE','STOCK','398','39','Ajustări pentru deprecierea ambalajelor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'RO-BASE','THIRDPARTY','4','0','Conturi de terţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'RO-BASE','THIRDPARTY','40','4','Furnizori şi conturi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','SUPPLIER','401','40','Furnizori (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030,'RO-BASE','THIRDPARTY','403','40','Efecte de plătit (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040,'RO-BASE','THIRDPARTY','404','40','Furnizori de imobilizări (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050,'RO-BASE','THIRDPARTY','405','40','Efecte de plătit pentru imobilizări (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4080,'RO-BASE','THIRDPARTY','408','40','Furnizori - facturi nesosite (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4090,'RO-BASE','THIRDPARTY','409','40','Furnizori - debitori',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4091,'RO-BASE','THIRDPARTY','4091','4090','Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4092,'RO-BASE','THIRDPARTY','4092','4090','Furnizori - debitori pentru prestări de servicii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093,'RO-BASE','THIRDPARTY','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094,'RO-BASE','THIRDPARTY','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'RO-BASE','THIRDPARTY','41','4','Clienţi şi conturi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','CUSTOMER','411','41','Clienţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111,'RO-BASE','THIRDPARTY','4111','4110','Clienţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118,'RO-BASE','THIRDPARTY','4118','4110','Clienţi incerţi sau în litigiu (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130,'RO-BASE','THIRDPARTY','413','41','Efecte de primit de la clienţi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4180,'RO-BASE','THIRDPARTY','418','41','Clienţi - facturi de întocmit (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4190,'RO-BASE','THIRDPARTY','419','41','Clienţi - creditori (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 42,'RO-BASE','THIRDPARTY','42','4','Personal şi conturi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4210,'RO-BASE','THIRDPARTY','421','42','Personal - salarii datorate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4230,'RO-BASE','THIRDPARTY','423','42','Personal - ajutoare materiale datorate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4240,'RO-BASE','THIRDPARTY','424','42','Prime reprezentând participarea personalului la profit*16) (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4250,'RO-BASE','THIRDPARTY','425','42','Avansuri acordate personalului (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260,'RO-BASE','THIRDPARTY','426','42','Drepturi de personal neridicate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4270,'RO-BASE','THIRDPARTY','427','42','Reţineri din salarii datorate terţilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280,'RO-BASE','THIRDPARTY','428','42','Alte datorii şi creanţe în legătură cu personalul',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281,'RO-BASE','THIRDPARTY','4281','4280','Alte datorii în legătură cu personalul (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282,'RO-BASE','THIRDPARTY','4282','4280','Alte creanţe în legătură cu personalul (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 43,'RO-BASE','THIRDPARTY','43','4','Asigurări sociale, protecţia socială şi conturi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4310,'RO-BASE','THIRDPARTY','431','43','Asigurări sociale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4311,'RO-BASE','THIRDPARTY','4311','4310','Contribuţia unităţii la asigurările sociale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4312,'RO-BASE','THIRDPARTY','4312','4310','Contribuţia personalului la asigurările sociale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4313,'RO-BASE','THIRDPARTY','4313','4310','Contribuţia angajatorului pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4314,'RO-BASE','THIRDPARTY','4314','4310','Contribuţia angajaţilor pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4315,'RO-BASE','THIRDPARTY','4315','4310','Contribuţia de asigurări sociale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4316,'RO-BASE','THIRDPARTY','4316','4310','Contribuţia de asigurări sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4318,'RO-BASE','THIRDPARTY','4318','4310','Alte contribuţii pentru asigurările sociale de sănătate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4360,'RO-BASE','THIRDPARTY','436','43','Contribuția asiguratorie pentru muncă        ',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4370,'RO-BASE','THIRDPARTY','437','43','Ajutor de şomaj',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4371,'RO-BASE','THIRDPARTY','4371','4370','Contribuţia unităţii la fondul de şomaj (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4372,'RO-BASE','THIRDPARTY','4372','4370','Contribuţia personalului la fondul de şomaj (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4380,'RO-BASE','THIRDPARTY','438','43','Alte datorii şi creanţe sociale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4381,'RO-BASE','THIRDPARTY','4381','4380','Alte datorii sociale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4382,'RO-BASE','THIRDPARTY','4382','4380','Alte creanţe sociale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 44,'RO-BASE','THIRDPARTY','44','4','Bugetul statului, fonduri speciale şi conturi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4410,'RO-BASE','THIRDPARTY','441','44','Impozitul pe profit/venit',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4411,'RO-BASE','THIRDPARTY','4411','4410','Impozitul pe profit (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4418,'RO-BASE','THIRDPARTY','4418','4410','Impozitul pe venit*17) (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4420,'RO-BASE','THIRDPARTY','442','44','Taxa pe valoarea adăugată',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4423,'RO-BASE','THIRDPARTY','4423','4420','TVA de plată (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4424,'RO-BASE','THIRDPARTY','4424','4420','TVA de recuperat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4426,'RO-BASE','THIRDPARTY','4426','4420','TVA deductibilă (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4427,'RO-BASE','THIRDPARTY','4427','4420','TVA colectată (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4428,'RO-BASE','THIRDPARTY','4428','4420','TVA neexigibilă (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4440,'RO-BASE','THIRDPARTY','444','44','Impozitul pe venituri de natura salariilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4450,'RO-BASE','THIRDPARTY','445','44','Subvenţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4451,'RO-BASE','THIRDPARTY','4451','4450','Subvenţii guvernamentale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4452,'RO-BASE','THIRDPARTY','4452','4450','Împrumuturi nerambursabile cu caracter de subvenţii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4458,'RO-BASE','THIRDPARTY','4458','4450','Alte sume primite cu caracter de subvenţii (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4460,'RO-BASE','THIRDPARTY','446','44','Alte impozite, taxe şi vărsăminte asimilate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470,'RO-BASE','THIRDPARTY','447','44','Fonduri speciale - taxe şi vărsăminte asimilate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4480,'RO-BASE','THIRDPARTY','448','44','Alte datorii şi creanţe cu bugetul statului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4481,'RO-BASE','THIRDPARTY','4481','4480','Alte datorii faţă de bugetul statului (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4482,'RO-BASE','THIRDPARTY','4482','4480','Alte creanţe privind bugetul statului (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 45,'RO-BASE','THIRDPARTY','45','4','Grup şi acţionari/asociaţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4510,'RO-BASE','THIRDPARTY','451','45','Decontări între entităţile afiliate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4511,'RO-BASE','THIRDPARTY','4511','4510','Decontări între entităţile afiliate (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4518,'RO-BASE','THIRDPARTY','4518','4510','Dobânzi aferente decontărilor între entităţile afiliate (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4530,'RO-BASE','THIRDPARTY','453','45','Decontări cu entităţile asociate şi entităţile controlate în comun',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4531,'RO-BASE','THIRDPARTY','4531','4530','Decontări cu entităţile asociate şi entităţile controlate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4538,'RO-BASE','THIRDPARTY','4538','4530','Dobânzi aferente decontărilor cu entităţile asociate şi entităţile controlate în comun (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4550,'RO-BASE','THIRDPARTY','455','45','Sume datorate acţionarilor/asociaţilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4551,'RO-BASE','THIRDPARTY','4551','4550','Acţionari/Asociaţi - conturi curente (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4558,'RO-BASE','THIRDPARTY','4558','4550','Acţionari/Asociaţi - dobânzi la conturi curente (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4560,'RO-BASE','THIRDPARTY','456','45','Decontări cu acţionarii/asociaţii privind capitalul (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4570,'RO-BASE','THIRDPARTY','457','45','Dividende de plată (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4580,'RO-BASE','THIRDPARTY','458','45','Decontări din operaţiuni în participaţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4581,'RO-BASE','THIRDPARTY','4581','4580','Decontări din operaţiuni în participaţie - pasiv (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4582,'RO-BASE','THIRDPARTY','4582','4580','Decontări din operaţiuni în participaţie - activ (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 46,'RO-BASE','THIRDPARTY','46','4','Debitori şi creditori diverşi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4610,'RO-BASE','THIRDPARTY','461','46','Debitori diverşi (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4620,'RO-BASE','THIRDPARTY','462','46','Creditori diverşi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4660,'RO-BASE','THIRDPARTY','466','46','Decontări din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4661,'RO-BASE','THIRDPARTY','4661','4660','Datorii din operaţiuni de fiducie (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4662,'RO-BASE','THIRDPARTY','4662','4660','Creanţe din operaţiuni de fiducie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 47,'RO-BASE','THIRDPARTY','47','4','Conturi de subvenţii, regularizare şi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4710,'RO-BASE','THIRDPARTY','471','47','Cheltuieli înregistrate în avans (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4720,'RO-BASE','THIRDPARTY','472','47','Venituri înregistrate în avans (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4730,'RO-BASE','THIRDPARTY','473','47','Decontări din operaţiuni în curs de clarificare (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4750,'RO-BASE','THIRDPARTY','475','47','Subvenţii pentru investiţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4751,'RO-BASE','THIRDPARTY','4751','4750','Subvenţii guvernamentale pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4752,'RO-BASE','THIRDPARTY','4752','4750','Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4753,'RO-BASE','THIRDPARTY','4753','4750','Donaţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4754,'RO-BASE','THIRDPARTY','4754','4750','Plusuri de inventar de natura imobilizărilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4758,'RO-BASE','THIRDPARTY','4758','4750','Alte sume primite cu caracter de subvenţii pentru investiţii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4780,'RO-BASE','THIRDPARTY','478','47','Venituri în avans aferente activelor primite prin transfer de la clienţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 48,'RO-BASE','THIRDPARTY','48','4','Decontări în cadrul unităţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4810,'RO-BASE','THIRDPARTY','481','48','Decontări între unitate şi subunităţi (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4820,'RO-BASE','THIRDPARTY','482','48','Decontări între subunităţi (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 49,'RO-BASE','THIRDPARTY','49','4','Ajustări pentru deprecierea creanţelor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4910,'RO-BASE','THIRDPARTY','491','49','Ajustări pentru deprecierea creanţelor - clienţi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4950,'RO-BASE','THIRDPARTY','495','49','Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu acţionarii/asociaţii (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4960,'RO-BASE','THIRDPARTY','496','49','Ajustări pentru deprecierea creanţelor - debitori diverşi (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5,'RO-BASE','FINAN','5','0','Conturi de trezorerie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 50,'RO-BASE','FINAN','50','5','Investiţii pe termen scurt',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5010,'RO-BASE','FINAN','501','50','Acţiuni deţinute la entităţile afiliate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5050,'RO-BASE','FINAN','505','50','Obligaţiuni emise şi răscumpărate (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5060,'RO-BASE','FINAN','506','50','Obligaţiuni (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5070,'RO-BASE','FINAN','507','50','Certificate verzi primite (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5080,'RO-BASE','FINAN','508','50','Alte investiţii pe termen scurt şi creanţe asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5081,'RO-BASE','FINAN','5081','5080','Alte titluri de plasament (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5088,'RO-BASE','FINAN','5088','5080','Dobânzi la obligaţiuni şi titluri de plasament (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5090,'RO-BASE','FINAN','509','50','Vărsăminte de efectuat pentru investiţiile pe termen scurt',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5091,'RO-BASE','FINAN','5091','5090','Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5092,'RO-BASE','FINAN','5092','5090','Vărsăminte de efectuat pentru alte investiţii pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 51,'RO-BASE','FINAN','51','5','Conturi la bănci',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5110,'RO-BASE','FINAN','511','51','Valori de încasat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5112,'RO-BASE','FINAN','5112','5110','Cecuri de încasat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'RO-BASE','FINAN','5113','5110','Efecte de încasat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'RO-BASE','FINAN','5114','5110','Efecte remise spre scontare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'RO-BASE','FINAN','512','51','Conturi curente la bănci',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','BANK','5121','5120','Conturi la bănci în lei (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'RO-BASE','FINAN','5124','5120','Conturi la bănci în valută (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'RO-BASE','FINAN','5125','5120','Sume în curs de decontare (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'RO-BASE','FINAN','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5127,'RO-BASE','FINAN','5127','5120','Conturi la bănci în valută - TVA defalcat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5180,'RO-BASE','FINAN','518','51','Dobânzi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5186,'RO-BASE','FINAN','5186','5180','Dobânzi de plătit (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5187,'RO-BASE','FINAN','5187','5180','Dobânzi de încasat (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5190,'RO-BASE','FINAN','519','51','Credite bancare pe termen scurt',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5191,'RO-BASE','FINAN','5191','5190','Credite bancare pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5192,'RO-BASE','FINAN','5192','5190','Credite bancare pe termen scurt nerambursate la scadenţă (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5193,'RO-BASE','FINAN','5193','5190','Credite externe guvernamentale (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5194,'RO-BASE','FINAN','5194','5190','Credite externe garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5195,'RO-BASE','FINAN','5195','5190','Credite externe garantate de bănci (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5196,'RO-BASE','FINAN','5196','5190','Credite de la Trezoreria Statului (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'RO-BASE','FINAN','5197','5190','Credite interne garantate de stat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'RO-BASE','FINAN','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'RO-BASE','FINAN','53','5','Casa',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','CASH','531','53','Casa',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'RO-BASE','FINAN','5311','5310','Casa în lei (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'RO-BASE','FINAN','5314','5310','Casa în valută (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'RO-BASE','FINAN','532','53','Alte valori',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5321,'RO-BASE','FINAN','5321','5320','Timbre fiscale şi poştale (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5322,'RO-BASE','FINAN','5322','5320','Bilete de tratament şi odihnă (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5323,'RO-BASE','FINAN','5323','5320','Tichete şi bilete de călătorie (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5328,'RO-BASE','FINAN','5328','5320','Alte valori (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 54,'RO-BASE','FINAN','54','5','Acreditive',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5410,'RO-BASE','FINAN','541','54','Acreditive',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5411,'RO-BASE','FINAN','5411','5410','Acreditive în lei (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5414,'RO-BASE','FINAN','5414','5410','Acreditive în valută (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5420,'RO-BASE','FINAN','542','54','Avansuri de trezorerie*18) (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 58,'RO-BASE','FINAN','58','5','Viramente interne',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5810,'RO-BASE','FINAN','581','58','Viramente interne (A/P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 59,'RO-BASE','FINAN','59','5','Ajustări pentru pierderea de valoare a conturilor de trezorerie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5910,'RO-BASE','FINAN','591','59','Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5950,'RO-BASE','FINAN','595','59','Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5960,'RO-BASE','FINAN','596','59','Ajustări pentru pierderea de valoare a obligaţiunilor (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5980,'RO-BASE','FINAN','598','59','Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6,'RO-BASE','EXPENSE','6','0','Conturi de cheltuieli',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 60,'RO-BASE','EXPENSE','60','6','Cheltuieli privind stocurile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6010,'RO-BASE','EXPENSE','601','60','Cheltuieli cu materiile prime',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6020,'RO-BASE','EXPENSE','602','60','Cheltuieli cu materialele consumabile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6021,'RO-BASE','EXPENSE','6021','6020','Cheltuieli cu materialele auxiliare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6022,'RO-BASE','EXPENSE','6022','6020','Cheltuieli privind combustibilii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6023,'RO-BASE','EXPENSE','6023','6020','Cheltuieli privind materialele pentru ambalat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6024,'RO-BASE','EXPENSE','6024','6020','Cheltuieli privind piesele de schimb',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6025,'RO-BASE','EXPENSE','6025','6020','Cheltuieli privind seminţele şi materialele de plantat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6026,'RO-BASE','EXPENSE','6026','6020','Cheltuieli privind furajele',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6028,'RO-BASE','EXPENSE','6028','6020','Cheltuieli privind alte materiale consumabile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6030,'RO-BASE','EXPENSE','603','60','Cheltuieli privind materialele de natura obiectelor de inventar',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6040,'RO-BASE','EXPENSE','604','60','Cheltuieli privind materialele nestocate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6050,'RO-BASE','EXPENSE','605','60','Cheltuieli privind energia şi apa',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6060,'RO-BASE','EXPENSE','606','60','Cheltuieli privind activele biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','PRODUCT','607','60','Cheltuieli privind mărfurile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6080,'RO-BASE','EXPENSE','608','60','Cheltuieli privind ambalajele',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6090,'RO-BASE','EXPENSE','609','60','Reduceri comerciale primite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'RO-BASE','EXPENSE','61','6','Cheltuieli cu serviciile executate de terţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','SERVICE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6120,'RO-BASE','EXPENSE','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6130,'RO-BASE','EXPENSE','613','61','Cheltuieli cu primele de asigurare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6140,'RO-BASE','EXPENSE','614','61','Cheltuieli cu studiile şi cercetările',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6150,'RO-BASE','EXPENSE','615','61','Cheltuieli cu pregătirea personalului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 62,'RO-BASE','EXPENSE','62','6','Cheltuieli cu alte servicii executate de terţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6210,'RO-BASE','EXPENSE','621','62','Cheltuieli cu colaboratorii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6220,'RO-BASE','EXPENSE','622','62','Cheltuieli privind comisioanele şi onorariile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6230,'RO-BASE','EXPENSE','623','62','Cheltuieli de protocol, reclamă şi publicitate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6240,'RO-BASE','EXPENSE','624','62','Cheltuieli cu transportul de bunuri şi personal',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6250,'RO-BASE','EXPENSE','625','62','Cheltuieli cu deplasări, detaşări şi transferări',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6260,'RO-BASE','EXPENSE','626','62','Cheltuieli poştale şi taxe de telecomunicaţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6270,'RO-BASE','EXPENSE','627','62','Cheltuieli cu serviciile bancare şi asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6280,'RO-BASE','EXPENSE','628','62','Alte cheltuieli cu serviciile executate de terţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 63,'RO-BASE','EXPENSE','63','6','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6350,'RO-BASE','EXPENSE','635','63','Cheltuieli cu alte impozite, taxe şi vărsăminte asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 64,'RO-BASE','EXPENSE','64','6','Cheltuieli cu personalul',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6410,'RO-BASE','EXPENSE','641','64','Cheltuieli cu salariile personalului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6420,'RO-BASE','EXPENSE','642','64','Cheltuieli cu avantajele în natură şi tichetele acordate salariaţilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6421,'RO-BASE','EXPENSE','6421','6420','Cheltuieli cu avantajele în natură acordate salariaţilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6422,'RO-BASE','EXPENSE','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6430,'RO-BASE','EXPENSE','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6440,'RO-BASE','EXPENSE','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','SOCIAL','645','64','Cheltuieli privind asigurările şi protecţia socială',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6451,'RO-BASE','EXPENSE','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6452,'RO-BASE','EXPENSE','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6453,'RO-BASE','EXPENSE','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6455,'RO-BASE','EXPENSE','6455','6450','Cheltuieli privind contribuţia unităţii la asigurările de viaţă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6456,'RO-BASE','EXPENSE','6456','6450','Cheltuieli privind contribuţia unităţii la fondurile de pensii facultative',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6457,'RO-BASE','EXPENSE','6457','6450','Cheltuieli privind contribuţia unităţii la primele de asigurare voluntară de sănătate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6458,'RO-BASE','EXPENSE','6458','6450','Alte cheltuieli privind asigurările şi protecţia socială',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6460,'RO-BASE','EXPENSE','646','64','Cheltuieli privind contribuția asiguratorie pentru muncă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 65,'RO-BASE','EXPENSE','65','6','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6510,'RO-BASE','EXPENSE','651','65','Cheltuieli din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6511,'RO-BASE','EXPENSE','6511','6510','Cheltuieli ocazionate de constituirea fiduciei',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6512,'RO-BASE','EXPENSE','6512','6510','Cheltuieli din derularea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6513,'RO-BASE','EXPENSE','6513','6510','Cheltuieli din lichidarea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6520,'RO-BASE','EXPENSE','652','65','Cheltuieli cu protecţia mediului înconjurător',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6540,'RO-BASE','EXPENSE','654','65','Pierderi din creanţe şi debitori diverşi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6550,'RO-BASE','EXPENSE','655','65','Cheltuieli din reevaluarea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6580,'RO-BASE','EXPENSE','658','65','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6581,'RO-BASE','EXPENSE','6581','6580','Despăgubiri, amenzi şi penalităţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6582,'RO-BASE','EXPENSE','6582','6580','Donaţii acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6583,'RO-BASE','EXPENSE','6583','6580','Cheltuieli privind activele cedate şi alte operaţiuni de capital',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6584,'RO-BASE','EXPENSE','6584','6580','Cheltuieli cu sumele sau bunurile acordate ca sponsorizări  ',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6586,'RO-BASE','EXPENSE','6586','6580','Cheltuieli reprezentând transferuri şi contribuţii datorate în baza unor acte normative speciale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6587,'RO-BASE','EXPENSE','6587','6580','Cheltuieli privind calamităţile şi alte evenimente similare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6588,'RO-BASE','EXPENSE','6588','6580','Alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 66,'RO-BASE','EXPENSE','66','6','Cheltuieli financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6630,'RO-BASE','EXPENSE','663','66','Pierderi din creanţe legate de participaţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6640,'RO-BASE','EXPENSE','664','66','Cheltuieli privind investiţiile financiare cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6641,'RO-BASE','EXPENSE','6641','6640','Cheltuieli privind imobilizările financiare cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6642,'RO-BASE','EXPENSE','6642','6640','Pierderi din investiţiile pe termen scurt cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6650,'RO-BASE','EXPENSE','665','66','Cheltuieli din diferenţe de curs valutar',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6651,'RO-BASE','EXPENSE','6651','6650','Diferenţe nefavorabile de curs valutar legate de elementele monetare exprimate în valută',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6652,'RO-BASE','EXPENSE','6652','6650','Diferenţe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6660,'RO-BASE','EXPENSE','666','66','Cheltuieli privind dobânzile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6670,'RO-BASE','EXPENSE','667','66','Cheltuieli privind sconturile acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6680,'RO-BASE','EXPENSE','668','66','Alte cheltuieli financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 68,'RO-BASE','EXPENSE','68','6','Cheltuieli cu amortizările, provizioanele şi ajustările pentru depreciere sau pierdere de valoare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6810,'RO-BASE','EXPENSE','681','68','Cheltuieli de exploatare privind amortizările, provizioanele şi ajustările pentru depreciere',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6811,'RO-BASE','EXPENSE','6811','6810','Cheltuieli de exploatare privind amortizarea imobilizărilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6812,'RO-BASE','EXPENSE','6812','6810','Cheltuieli de exploatare privind provizioanele',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6813,'RO-BASE','EXPENSE','6813','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6814,'RO-BASE','EXPENSE','6814','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6817,'RO-BASE','EXPENSE','6817','6810','Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6860,'RO-BASE','EXPENSE','686','68','Cheltuieli financiare privind amortizările, provizioanele şi ajustările pentru pierdere de valoare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6861,'RO-BASE','EXPENSE','6861','6860','Cheltuieli privind actualizarea provizioanelor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6863,'RO-BASE','EXPENSE','6863','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6864,'RO-BASE','EXPENSE','6864','6860','Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6865,'RO-BASE','EXPENSE','6865','6860','Cheltuieli financiare privind amortizarea diferenţelor aferente titlurilor de stat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6868,'RO-BASE','EXPENSE','6868','6860','Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor şi a altor datorii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 69,'RO-BASE','EXPENSE','69','6','Cheltuieli cu impozitul pe profit şi alte impozite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6910,'RO-BASE','EXPENSE','691','69','Cheltuieli cu impozitul pe profit',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6980,'RO-BASE','EXPENSE','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'RO-BASE','INCOME','7','0','Conturi de venituri',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'RO-BASE','INCOME','70','7','Cifra de afaceri netă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','PRODUCT','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'RO-BASE','INCOME','7015','7010','Venituri din vânzarea produselor finite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'RO-BASE','INCOME','7017','7010','Venituri din vânzarea produselor agricole',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'RO-BASE','INCOME','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'RO-BASE','INCOME','702','70','Venituri din vânzarea semifabricatelor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'RO-BASE','INCOME','703','70','Venituri din vânzarea produselor reziduale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','SERVICE','704','70','Venituri din servicii prestate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'RO-BASE','INCOME','705','70','Venituri din studii şi cercetări',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'RO-BASE','INCOME','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','PRODUCT','707','70','Venituri din vânzarea mărfurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'RO-BASE','INCOME','708','70','Venituri din activităţi diverse',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'RO-BASE','INCOME','709','70','Reduceri comerciale acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'RO-BASE','INCOME','71','7','Venituri aferente costului producţiei în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'RO-BASE','INCOME','711','71','Venituri aferente costurilor stocurilor de produse',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'RO-BASE','INCOME','712','71','Venituri aferente costurilor serviciilor în curs de execuţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 72,'RO-BASE','INCOME','72','7','Venituri din producţia de imobilizări',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'RO-BASE','INCOME','721','72','Venituri din producţia de imobilizări necorporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'RO-BASE','INCOME','722','72','Venituri din producţia de imobilizări corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'RO-BASE','INCOME','725','72','Venituri din producţia de investiţii imobiliare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 74,'RO-BASE','INCOME','74','7','Venituri din subvenţii de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'RO-BASE','INCOME','741','74','Venituri din subvenţii de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'RO-BASE','INCOME','7411','7410','Venituri din subvenţii de exploatare aferente cifrei de afaceri',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'RO-BASE','INCOME','7412','7410','Venituri din subvenţii de exploatare pentru materii prime şi materiale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'RO-BASE','INCOME','7413','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli externe',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'RO-BASE','INCOME','7414','7410','Venituri din subvenţii de exploatare pentru plata personalului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'RO-BASE','INCOME','7415','7410','Venituri din subvenţii de exploatare pentru asigurări şi protecţie socială',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'RO-BASE','INCOME','7416','7410','Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'RO-BASE','INCOME','7417','7410','Venituri din subvenţii de exploatare în caz de calamităţi şi alte evenimente similare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'RO-BASE','INCOME','7418','7410','Venituri din subvenţii de exploatare pentru dobânda datorată',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'RO-BASE','INCOME','7419','7410','Venituri din subvenţii de exploatare aferente altor venituri',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 75,'RO-BASE','INCOME','75','7','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'RO-BASE','INCOME','751','75','Venituri din operaţiuni de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'RO-BASE','INCOME','7511','7510','Venituri ocazionate de constituirea fiduciei',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'RO-BASE','INCOME','7512','7510','Venituri din derularea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'RO-BASE','INCOME','7513','7510','Venituri din lichidarea operaţiunilor de fiducie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'RO-BASE','INCOME','754','75','Venituri din creanţe reactivate şi debitori diverşi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'RO-BASE','INCOME','755','75','Venituri din reevaluarea imobilizărilor corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'RO-BASE','INCOME','758','75','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'RO-BASE','INCOME','7581','7580','Venituri din despăgubiri, amenzi şi penalităţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'RO-BASE','INCOME','7582','7580','Venituri din donaţii primite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'RO-BASE','INCOME','7583','7580','Venituri din vânzarea activelor şi alte operaţiuni de capital',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'RO-BASE','INCOME','7584','7580','Venituri din subvenţii pentru investiţii',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'RO-BASE','INCOME','7586','7580','Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'RO-BASE','INCOME','7588','7580','Alte venituri din exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 76,'RO-BASE','INCOME','76','7','Venituri financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'RO-BASE','INCOME','761','76','Venituri din imobilizări financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'RO-BASE','INCOME','7611','7610','Venituri din acţiuni deţinute la entităţile afiliate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'RO-BASE','INCOME','7612','7610','Venituri din acţiuni deţinute la entităţi asociate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'RO-BASE','INCOME','7613','7610','Venituri din acţiuni deţinute la entităţi controlate în comun',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'RO-BASE','INCOME','7615','7610','Venituri din alte imobilizări financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'RO-BASE','INCOME','762','76','Venituri din investiţii financiare pe termen scurt',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'RO-BASE','INCOME','764','76','Venituri din investiţii financiare cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'RO-BASE','INCOME','7641','7640','Venituri din imobilizări financiare cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'RO-BASE','INCOME','7642','7640','Câştiguri din investiţii pe termen scurt cedate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'RO-BASE','INCOME','765','76','Venituri din diferenţe de curs valutar',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'RO-BASE','INCOME','7651','7650','Diferenţe favorabile de curs valutar legate de elementele monetare exprimate în valută',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'RO-BASE','INCOME','7652','7650','Diferenţe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiţia netă într-o entitate străină',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'RO-BASE','INCOME','766','76','Venituri din dobânzi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'RO-BASE','INCOME','767','76','Venituri din sconturi obţinute',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'RO-BASE','INCOME','768','76','Alte venituri financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 78,'RO-BASE','INCOME','78','7','Venituri din provizioane, amortizări şi ajustări pentru depreciere sau pierdere de valoare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'RO-BASE','INCOME','781','78','Venituri din provizioane şi ajustări pentru depreciere privind activitatea de exploatare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'RO-BASE','INCOME','7812','7810','Venituri din provizioane',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'RO-BASE','INCOME','7813','7810','Venituri din ajustări pentru deprecierea imobilizărilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'RO-BASE','INCOME','7814','7810','Venituri din ajustări pentru deprecierea activelor circulante',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'RO-BASE','INCOME','7815','7810','Venituri din fondul comercial negativ',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7860,'RO-BASE','INCOME','786','78','Venituri financiare din amortizări şi ajustări pentru pierdere de valoare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7863,'RO-BASE','INCOME','7863','7860','Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7864,'RO-BASE','INCOME','7864','7860','Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7865,'RO-BASE','INCOME','7865','7860','Venituri financiare din amortizarea diferenţelor aferente titlurilor de stat',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8,'RO-BASE','OTHER','8','0','Conturi speciale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 80,'RO-BASE','OTHER','80','8','Conturi în afara bilanţului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'RO-BASE','OTHER','801','80','Angajamente acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'RO-BASE','OTHER','8011','8010','Giruri şi garanţii acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'RO-BASE','OTHER','8018','8010','Alte angajamente acordate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'RO-BASE','OTHER','802','80','Angajamente primite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'RO-BASE','OTHER','8021','8020','Giruri şi garanţii primite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'RO-BASE','OTHER','8028','8020','Alte angajamente primite',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'RO-BASE','OTHER','803','80','Alte conturi în afara bilanţului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'RO-BASE','OTHER','8031','8030','Imobilizări corporale primite cu chirie sau în baza altor contracte similare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'RO-BASE','OTHER','8032','8030','Valori materiale primite spre prelucrare sau reparare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'RO-BASE','OTHER','8033','8030','Valori materiale primite în păstrare sau custodie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'RO-BASE','OTHER','8034','8030','Debitori scoşi din activ, urmăriţi în continuare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'RO-BASE','OTHER','8035','8030','Stocuri de natura obiectelor de inventar date în folosinţă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'RO-BASE','OTHER','8036','8030','Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'RO-BASE','OTHER','8037','8030','Efecte scontate neajunse la scadenţă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'RO-BASE','OTHER','8038','8030','Bunuri primite în administrare, concesiune şi cu chirie şi alte bunuri similare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'RO-BASE','OTHER','8039','8030','Alte valori în afara bilanţului',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'RO-BASE','OTHER','804','80','Certificate verzi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'RO-BASE','OTHER','805','80','Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'RO-BASE','OTHER','8051','8050','Dobânzi de plătit',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'RO-BASE','OTHER','8052','8050','Dobânzi de încasat*24)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'RO-BASE','OTHER','806','80','Certificate de emisii de gaze cu efect de seră',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'RO-BASE','OTHER','807','80','Active contingente',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'RO-BASE','OTHER','808','80','Datorii contingente',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'RO-BASE','OTHER','809','80','Creanţe preluate prin cesionare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 89,'RO-BASE','OTHER','89','8','Bilanţ',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'RO-BASE','OTHER','891','89','Bilanţ de deschidere',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'RO-BASE','OTHER','892','89','Bilanţ de închidere',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9,'RO-BASE','MANAGEMENT','9','0','Conturi de gestiune',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 90,'RO-BASE','MANAGEMENT','90','9','Decontări interne',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'RO-BASE','MANAGEMENT','901','90','Decontări interne privind cheltuielile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'RO-BASE','MANAGEMENT','902','90','Decontări interne privind producţia obţinută',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'RO-BASE','MANAGEMENT','903','90','Decontări interne privind diferenţele de preţ',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 92,'RO-BASE','MANAGEMENT','92','9','Conturi de calculaţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'RO-BASE','MANAGEMENT','921','92','Cheltuielile activităţii de bază',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'RO-BASE','MANAGEMENT','922','92','Cheltuielile activităţilor auxiliare',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'RO-BASE','MANAGEMENT','923','92','Cheltuieli indirecte de producţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'RO-BASE','MANAGEMENT','924','92','Cheltuieli generale de administraţie',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'RO-BASE','MANAGEMENT','925','92','Cheltuieli de desfacere',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'RO-BASE','MANAGEMENT','93','9','Costul producţiei',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'RO-BASE','MANAGEMENT','931','93','Costul producţiei obţinute',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'RO-BASE','MANAGEMENT','933','93','Costul producţiei în curs de execuţie',1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_se.sql b/htdocs/install/mysql/data/llx_accounting_account_se.sql index 0a0c890bcf6..c9195a4dde3 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_se.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_se.sql @@ -30,31 +30,31 @@ -- Description of the accounts in BAS-K1-MINI -- ADD 2000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '', '1000', '0', 'Immateriella anläggningstillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '', '1110', '0', 'Byggnader och markanläggningar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '', '1220', '0', 'Maskiner och inventarier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '', '1300', '0', 'Övriga anläggningstillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '', '1400', '0', 'Varulager', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '', '1500', '0', 'Kundfordringar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '', '1600', '0', 'Övriga fordringar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '', '1920', '0', 'Kassa och bank', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '', '2010', '0', 'Eget kapital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '', '2330', '0', 'Låneskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '', '2610', '0', 'Skatteskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '', '2440', '0', 'Leverantörsskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '', '2900', '0', 'Övriga skulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '', '3100', '0', 'Momsfria intäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '', '3200', '0', 'Bil- och bostadsförmån m.m.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '', '8310', '0', 'Ränteintäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '', '4000', '0', 'Varor, material och tjänster', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '', '6900', '0', 'Övriga externa kostnader', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '', '7000', '0', 'Anställd personal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '', '8410', '0', 'Räntekostnader m.m.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '', '2080', '0', 'Periodiseringsfonder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '', '2050', '0', 'Expansionsfond', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '', '2060', '0', 'Ersättningsfonder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '', '1000', '0', 'Immateriella anläggningstillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '', '1110', '0', 'Byggnader och markanläggningar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '', '1220', '0', 'Maskiner och inventarier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '', '1300', '0', 'Övriga anläggningstillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '', '1400', '0', 'Varulager', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '', '1500', '0', 'Kundfordringar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '', '1600', '0', 'Övriga fordringar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '', '1920', '0', 'Kassa och bank', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '', '2010', '0', 'Eget kapital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '', '2330', '0', 'Låneskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '', '2610', '0', 'Skatteskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '', '2440', '0', 'Leverantörsskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '', '2900', '0', 'Övriga skulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '', '3100', '0', 'Momsfria intäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '', '3200', '0', 'Bil- och bostadsförmån m.m.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '', '8310', '0', 'Ränteintäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '', '4000', '0', 'Varor, material och tjänster', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '', '6900', '0', 'Övriga externa kostnader', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '', '7000', '0', 'Anställd personal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '', '8410', '0', 'Räntekostnader m.m.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '', '2080', '0', 'Periodiseringsfonder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '', '2050', '0', 'Expansionsfond', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '', '2060', '0', 'Ersättningsfonder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql index 32b63f9d5ed..d18dace3339 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 2200000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-SN','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-SN','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-SN','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-SN','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-SN','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-SN','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-SN','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-SN','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-SN','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-SN','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-SN','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-SN','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-SN','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-SN','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-SN','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-SN','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-SN','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-SN','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-SN','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-SN','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-SN','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-SN','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-SN','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-SN','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-SN','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-SN','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-SN','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-SN','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-SN','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-SN','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-SN','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-SN','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-SN','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-SN','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-SN','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-SN','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-SN','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-SN','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-SN','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-SN','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-SN','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-SN','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-SN','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-SN','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-SN','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-SN','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-SN','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-SN','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-SN','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-SN','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-SN','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-SN','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-SN','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-SN','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-SN','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-SN','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-SN','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-SN','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-SN','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-SN','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-SN','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-SN','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-SN','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-SN','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-SN','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-SN','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-SN','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-SN','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-SN','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-SN','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-SN','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-SN','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-SN','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-SN','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-SN','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-SN','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-SN','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-SN','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-SN','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-SN','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-SN','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-SN','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-SN','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-SN','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-SN','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-SN','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-SN','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-SN','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-SN','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-SN','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-SN','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-SN','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-SN','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-SN','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-SN','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-SN','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-SN','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-SN','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-SN','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-SN','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-SN','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-SN','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-SN','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-SN','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-SN','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-SN','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-SN','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-SN','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-SN','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-SN','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-SN','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-SN','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-SN','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-SN','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-SN','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-SN','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-SN','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-SN','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-SN','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-SN','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-SN','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-SN','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-SN','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-SN','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-SN','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-SN','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-SN','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-SN','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-SN','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-SN','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-SN','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-SN','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-SN','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-SN','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-SN','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-SN','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-SN','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-SN','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-SN','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-SN','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-SN','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-SN','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-SN','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-SN','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-SN','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-SN','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-SN','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-SN','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-SN','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-SN','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-SN','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-SN','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-SN','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-SN','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-SN','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-SN','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-SN','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-SN','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-SN','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-SN','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-SN','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-SN','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-SN','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-SN','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-SN','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-SN','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-SN','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-SN','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-SN','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-SN','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-SN','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-SN','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-SN','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-SN','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-SN','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-SN','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-SN','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-SN','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-SN','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-SN','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-SN','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-SN','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-SN','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-SN','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-SN','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-SN','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-SN','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-SN','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-SN','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-SN','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-SN','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-SN','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-SN','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-SN','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-SN','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-SN','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-SN','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-SN','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-SN','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-SN','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-SN','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-SN','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-SN','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-SN','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-SN','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-SN','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-SN','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-SN','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-SN','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-SN','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-SN','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-SN','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-SN','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-SN','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-SN','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-SN','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-SN','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-SN','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-SN','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-SN','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-SN','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-SN','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-SN','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-SN','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-SN','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-SN','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-SN','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-SN','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-SN','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-SN','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-SN','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-SN','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-SN','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-SN','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-SN','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-SN','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-SN','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-SN','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-SN','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-SN','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-SN','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-SN','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-SN','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-SN','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-SN','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-SN','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-SN','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-SN','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-SN','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-SN','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-SN','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-SN','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-SN','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-SN','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-SN','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-SN','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-SN','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-SN','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-SN','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-SN','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-SN','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-SN','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-SN','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-SN','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-SN','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-SN','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-SN','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-SN','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-SN','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-SN','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-SN','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-SN','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-SN','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-SN','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-SN','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-SN','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-SN','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-SN','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-SN','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-SN','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-SN','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-SN','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-SN','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-SN','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-SN','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-SN','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-SN','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-SN','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-SN','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-SN','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-SN','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-SN','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-SN','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-SN','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-SN','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-SN','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-SN','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-SN','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-SN','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-SN','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-SN','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-SN','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-SN','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-SN','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-SN','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-SN','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-SN','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-SN','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-SN','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-SN','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-SN','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-SN','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-SN','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-SN','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-SN','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-SN','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-SN','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-SN','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-SN','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-SN','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-SN','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-SN','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-SN','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-SN','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-SN','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-SN','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-SN','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-SN','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-SN','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-SN','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-SN','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-SN','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-SN','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-SN','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-SN','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-SN','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-SN','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-SN','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-SN','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-SN','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-SN','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-SN','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-SN','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-SN','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-SN','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-SN','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-SN','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-SN','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-SN','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-SN','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-SN','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-SN','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-SN','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-SN','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-SN','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-SN','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-SN','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-SN','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-SN','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-SN','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-SN','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-SN','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-SN','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-SN','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-SN','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-SN','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-SN','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-SN','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-SN','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-SN','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-SN','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-SN','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-SN','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-SN','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-SN','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-SN','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-SN','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-SN','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-SN','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-SN','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-SN','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-SN','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-SN','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-SN','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-SN','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-SN','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-SN','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-SN','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-SN','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-SN','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-SN','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-SN','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-SN','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-SN','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-SN','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-SN','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-SN','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-SN','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-SN','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-SN','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-SN','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-SN','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-SN','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-SN','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-SN','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-SN','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-SN','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-SN','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-SN','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-SN','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-SN','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-SN','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-SN','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-SN','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-SN','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-SN','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-SN','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-SN','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-SN','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-SN','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-SN','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-SN','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-SN','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-SN','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-SN','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-SN','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-SN','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-SN','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-SN','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-SN','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-SN','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-SN','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-SN','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-SN','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-SN','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-SN','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-SN','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-SN','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-SN','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-SN','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-SN','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-SN','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-SN','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-SN','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-SN','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-SN','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-SN','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-SN','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-SN','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-SN','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-SN','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-SN','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-SN','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-SN','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-SN','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-SN','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-SN','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-SN','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-SN','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-SN','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-SN','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-SN','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-SN','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-SN','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-SN','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-SN','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-SN','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-SN','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-SN','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-SN','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-SN','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-SN','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-SN','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-SN','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-SN','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-SN','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-SN','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-SN','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-SN','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-SN','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-SN','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-SN','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-SN','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-SN','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-SN','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-SN','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-SN','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-SN','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-SN','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-SN','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-SN','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-SN','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-SN','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-SN','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-SN','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-SN','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-SN','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-SN','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-SN','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-SN','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-SN','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-SN','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-SN','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-SN','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-SN','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-SN','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-SN','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-SN','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-SN','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-SN','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-SN','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-SN','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-SN','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-SN','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-SN','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-SN','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-SN','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-SN','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-SN','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-SN','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-SN','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-SN','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-SN','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-SN','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-SN','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-SN','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-SN','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-SN','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-SN','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-SN','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-SN','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-SN','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-SN','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-SN','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-SN','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-SN','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-SN','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-SN','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-SN','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-SN','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-SN','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-SN','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-SN','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-SN','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-SN','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-SN','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-SN','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-SN','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-SN','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-SN','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-SN','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-SN','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-SN','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-SN','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-SN','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-SN','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-SN','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-SN','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-SN','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-SN','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-SN','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-SN','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-SN','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-SN','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-SN','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-SN','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-SN','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-SN','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-SN','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-SN','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-SN','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-SN','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-SN','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-SN','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-SN','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-SN','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-SN','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-SN','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-SN','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-SN','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-SN','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-SN','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-SN','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-SN','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-SN','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-SN','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-SN','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-SN','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-SN','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-SN','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-SN','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-SN','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-SN','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-SN','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-SN','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-SN','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-SN','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-SN','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-SN','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-SN','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-SN','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-SN','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-SN','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-SN','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-SN','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-SN','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-SN','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-SN','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-SN','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-SN','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-SN','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-SN','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-SN','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-SN','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-SN','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-SN','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-SN','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-SN','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-SN','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-SN','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-SN','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-SN','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-SN','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-SN','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-SN','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-SN','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-SN','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-SN','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-SN','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-SN','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-SN','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-SN','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-SN','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-SN','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-SN','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-SN','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-SN','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-SN','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-SN','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-SN','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-SN','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-SN','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-SN','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-SN','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-SN','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-SN','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-SN','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-SN','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-SN','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-SN','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-SN','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-SN','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-SN','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-SN','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-SN','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-SN','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-SN','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-SN','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-SN','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-SN','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-SN','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-SN','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-SN','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-SN','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-SN','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-SN','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-SN','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-SN','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-SN','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-SN','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-SN','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-SN','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-SN','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-SN','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-SN','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-SN','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-SN','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-SN','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-SN','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-SN','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-SN','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-SN','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-SN','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-SN','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-SN','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-SN','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-SN','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-SN','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-SN','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-SN','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-SN','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-SN','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-SN','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-SN','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-SN','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-SN','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-SN','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-SN','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-SN','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-SN','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-SN','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-SN','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-SN','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-SN','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-SN','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-SN','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-SN','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-SN','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-SN','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-SN','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-SN','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-SN','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-SN','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-SN','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-SN','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-SN','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-SN','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-SN','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-SN','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-SN','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-SN','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-SN','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-SN','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-SN','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-SN','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-SN','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-SN','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-SN','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-SN','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-SN','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-SN','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-SN','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-SN','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-SN','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-SN','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-SN','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-SN','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-SN','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-SN','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-SN','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-SN','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-SN','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-SN','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-SN','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-SN','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-SN','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-SN','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-SN','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-SN','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-SN','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-SN','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-SN','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-SN','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-SN','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-SN','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-SN','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-SN','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-SN','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-SN','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-SN','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-SN','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-SN','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-SN','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-SN','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-SN','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-SN','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-SN','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-SN','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-SN','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-SN','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-SN','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-SN','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-SN','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-SN','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-SN','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-SN','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-SN','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-SN','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-SN','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-SN','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-SN','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-SN','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-SN','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-SN','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-SN','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-SN','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-SN','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-SN','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-SN','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-SN','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-SN','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-SN','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-SN','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-SN','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-SN','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-SN','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-SN','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-SN','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-SN','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-SN','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-SN','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-SN','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-SN','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-SN','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-SN','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-SN','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-SN','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-SN','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-SN','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-SN','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-SN','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-SN','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-SN','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-SN','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-SN','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-SN','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-SN','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-SN','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-SN','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-SN','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-SN','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-SN','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-SN','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-SN','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-SN','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-SN','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-SN','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-SN','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-SN','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-SN','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-SN','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-SN','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-SN','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-SN','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-SN','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-SN','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-SN','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-SN','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-SN','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-SN','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-SN','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-SN','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-SN','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-SN','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-SN','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-SN','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-SN','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-SN','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-SN','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-SN','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-SN','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-SN','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-SN','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-SN','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-SN','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-SN','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-SN','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-SN','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-SN','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-SN','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-SN','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-SN','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-SN','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-SN','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-SN','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-SN','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-SN','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-SN','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-SN','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-SN','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-SN','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-SN','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-SN','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-SN','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-SN','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-SN','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-SN','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-SN','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-SN','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-SN','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-SN','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-SN','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-SN','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-SN','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-SN','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-SN','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-SN','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-SN','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-SN','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-SN','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-SN','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-SN','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-SN','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-SN','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-SN','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-SN','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-SN','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-SN','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-SN','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-SN','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-SN','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-SN','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-SN','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-SN','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-SN','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-SN','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-SN','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-SN','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-SN','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-SN','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-SN','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-SN','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-SN','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-SN','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-SN','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-SN','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-SN','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-SN','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-SN','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-SN','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-SN','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-SN','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-SN','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-SN','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-SN','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-SN','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-SN','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-SN','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-SN','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-SN','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-SN','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-SN','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-SN','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-SN','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-SN','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-SN','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-SN','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-SN','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-SN','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-SN','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-SN','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-SN','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-SN','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-SN','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-SN','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-SN','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-SN','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-SN','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-SN','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-SN','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-SN','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-SN','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-SN','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-SN','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-SN','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-SN','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-SN','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-SN','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-SN','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-SN','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-SN','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-SN','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-SN','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-SN','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-SN','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-SN','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-SN','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-SN','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-SN','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-SN','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-SN','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-SN','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-SN','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-SN','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-SN','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-SN','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-SN','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-SN','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-SN','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-SN','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-SN','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-SN','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-SN','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-SN','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-SN','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-SN','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-SN','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-SN','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-SN','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-SN','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-SN','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-SN','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-SN','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-SN','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-SN','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-SN','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-SN','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-SN','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-SN','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-SN','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-SN','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-SN','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-SN','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-SN','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-SN','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-SN','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-SN','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-SN','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-SN','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-SN','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-SN','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-SN','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-SN','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-SN','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-SN','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-SN','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-SN','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-SN','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-SN','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-SN','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-SN','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-SN','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-SN','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-SN','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-SN','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-SN','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-SN','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-SN','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-SN','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-SN','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-SN','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-SN','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-SN','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-SN','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-SN','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-SN','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-SN','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-SN','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-SN','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-SN','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-SN','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-SN','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-SN','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-SN','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-SN','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-SN','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-SN','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-SN','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-SN','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-SN','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-SN','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-SN','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-SN','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-SN','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-SN','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-SN','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-SN','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-SN','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-SN','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-SN','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-SN','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-SN','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-SN','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-SN','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-SN','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-SN','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-SN','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-SN','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-SN','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-SN','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-SN','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-SN','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-SN','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-SN','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-SN','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-SN','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-SN','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-SN','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-SN','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-SN','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-SN','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-SN','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-SN','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-SN','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-SN','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-SN','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-SN','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-SN','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-SN','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-SN','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-SN','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-SN','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-SN','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-SN','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-SN','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-SN','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-SN','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-SN','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-SN','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-SN','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-SN','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-SN','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-SN','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-SN','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-SN','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-SN','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-SN','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-SN','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-SN','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-SN','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-SN','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-SN','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-SN','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-SN','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-SN','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-SN','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-SN','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-SN','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-SN','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-SN','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-SN','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-SN','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-SN','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-SN','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-SN','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-SN','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-SN','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-SN','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-SN','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-SN','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-SN','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-SN','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-SN','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-SN','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-SN','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-SN','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-SN','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-SN','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-SN','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-SN','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-SN','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-SN','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-SN','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-SN','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-SN','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-SN','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-SN','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-SN','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-SN','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-SN','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-SN','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-SN','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-SN','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-SN','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-SN','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-SN','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-SN','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-SN','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-SN','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-SN','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-SN','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-SN','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-SN','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-SN','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-SN','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-SN','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-SN','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-SN','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-SN','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-SN','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-SN','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-SN','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-SN','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-SN','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-SN','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-SN','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-SN','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-SN','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-SN','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-SN','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-SN','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-SN','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-SN','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-SN','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-SN','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-SN','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-SN','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-SN','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-SN','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-SN','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-SN','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-SN','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-SN','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-SN','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-SN','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-SN','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-SN','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-SN','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-SN','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-SN','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-SN','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-SN','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-SN','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-SN','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-SN','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-SN','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-SN','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-SN','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-SN','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-SN','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-SN','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-SN','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-SN','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-SN','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-SN','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-SN','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-SN','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-SN','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-SN','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-SN','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-SN','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-SN','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-SN','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-SN','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-SN','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-SN','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-SN','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql index c83ab1accc2..159202a842f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_td.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 6600000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TD','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TD','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TD','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TD','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TD','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TD','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TD','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TD','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TD','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TD','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TD','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TD','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TD','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TD','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TD','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TD','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TD','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TD','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TD','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TD','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TD','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TD','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TD','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TD','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TD','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TD','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TD','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TD','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TD','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TD','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TD','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TD','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TD','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TD','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TD','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TD','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TD','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TD','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TD','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TD','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TD','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TD','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TD','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TD','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TD','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TD','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TD','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TD','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TD','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TD','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TD','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TD','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TD','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TD','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TD','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TD','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TD','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TD','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TD','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TD','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TD','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TD','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TD','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TD','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TD','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TD','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TD','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TD','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TD','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TD','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TD','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TD','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TD','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TD','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TD','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TD','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TD','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TD','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TD','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TD','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TD','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TD','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TD','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TD','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TD','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TD','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TD','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TD','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TD','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TD','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TD','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TD','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TD','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TD','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TD','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TD','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TD','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TD','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TD','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TD','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TD','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TD','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TD','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TD','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TD','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TD','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TD','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TD','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TD','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TD','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TD','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TD','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TD','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TD','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TD','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TD','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TD','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TD','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TD','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TD','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TD','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TD','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TD','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TD','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TD','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TD','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TD','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TD','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TD','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TD','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TD','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TD','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TD','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TD','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TD','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TD','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TD','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TD','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TD','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TD','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TD','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TD','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TD','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TD','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TD','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TD','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TD','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TD','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TD','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TD','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TD','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TD','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TD','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TD','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TD','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TD','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TD','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TD','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TD','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TD','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TD','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TD','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TD','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TD','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TD','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TD','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TD','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TD','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TD','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TD','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TD','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TD','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TD','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TD','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TD','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TD','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TD','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TD','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TD','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TD','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TD','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TD','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TD','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TD','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TD','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TD','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TD','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TD','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TD','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TD','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TD','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TD','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TD','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TD','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TD','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TD','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TD','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TD','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TD','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TD','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TD','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TD','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TD','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TD','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TD','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TD','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TD','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TD','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TD','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TD','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TD','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TD','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TD','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TD','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TD','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TD','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TD','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TD','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TD','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TD','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TD','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TD','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TD','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TD','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TD','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TD','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TD','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TD','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TD','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TD','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TD','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TD','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TD','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TD','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TD','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TD','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TD','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TD','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TD','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TD','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TD','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TD','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TD','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TD','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TD','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TD','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TD','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TD','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TD','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TD','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TD','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TD','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TD','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TD','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TD','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TD','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TD','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TD','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TD','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TD','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TD','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TD','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TD','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TD','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TD','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TD','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TD','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TD','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TD','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TD','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TD','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TD','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TD','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TD','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TD','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TD','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TD','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TD','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TD','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TD','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TD','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TD','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TD','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TD','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TD','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TD','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TD','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TD','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TD','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TD','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TD','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TD','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TD','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TD','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TD','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TD','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TD','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TD','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TD','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TD','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TD','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TD','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TD','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TD','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TD','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TD','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TD','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TD','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TD','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TD','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TD','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TD','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TD','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TD','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TD','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TD','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TD','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TD','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TD','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TD','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TD','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TD','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TD','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TD','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TD','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TD','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TD','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TD','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TD','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TD','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TD','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TD','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TD','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TD','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TD','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TD','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TD','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TD','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TD','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TD','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TD','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TD','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TD','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TD','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TD','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TD','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TD','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TD','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TD','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TD','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TD','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TD','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TD','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TD','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TD','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TD','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TD','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TD','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TD','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TD','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TD','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TD','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TD','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TD','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TD','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TD','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TD','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TD','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TD','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TD','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TD','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TD','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TD','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TD','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TD','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TD','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TD','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TD','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TD','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TD','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TD','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TD','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TD','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TD','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TD','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TD','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TD','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TD','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TD','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TD','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TD','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TD','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TD','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TD','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TD','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TD','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TD','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TD','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TD','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TD','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TD','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TD','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TD','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TD','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TD','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TD','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TD','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TD','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TD','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TD','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TD','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TD','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TD','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TD','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TD','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TD','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TD','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TD','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TD','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TD','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TD','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TD','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TD','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TD','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TD','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TD','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TD','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TD','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TD','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TD','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TD','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TD','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TD','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TD','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TD','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TD','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TD','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TD','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TD','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TD','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TD','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TD','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TD','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TD','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TD','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TD','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TD','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TD','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TD','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TD','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TD','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TD','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TD','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TD','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TD','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TD','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TD','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TD','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TD','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TD','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TD','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TD','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TD','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TD','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TD','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TD','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TD','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TD','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TD','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TD','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TD','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TD','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TD','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TD','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TD','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TD','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TD','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TD','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TD','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TD','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TD','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TD','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TD','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TD','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TD','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TD','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TD','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TD','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TD','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TD','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TD','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TD','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TD','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TD','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TD','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TD','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TD','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TD','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TD','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TD','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TD','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TD','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TD','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TD','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TD','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TD','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TD','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TD','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TD','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TD','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TD','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TD','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TD','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TD','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TD','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TD','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TD','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TD','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TD','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TD','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TD','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TD','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TD','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TD','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TD','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TD','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TD','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TD','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TD','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TD','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TD','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TD','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TD','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TD','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TD','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TD','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TD','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TD','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TD','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TD','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TD','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TD','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TD','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TD','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TD','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TD','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TD','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TD','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TD','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TD','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TD','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TD','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TD','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TD','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TD','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TD','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TD','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TD','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TD','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TD','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TD','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TD','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TD','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TD','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TD','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TD','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TD','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TD','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TD','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TD','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TD','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TD','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TD','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TD','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TD','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TD','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TD','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TD','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TD','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TD','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TD','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TD','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TD','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TD','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TD','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TD','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TD','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TD','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TD','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TD','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TD','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TD','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TD','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TD','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TD','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TD','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TD','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TD','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TD','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TD','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TD','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TD','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TD','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TD','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TD','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TD','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TD','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TD','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TD','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TD','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TD','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TD','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TD','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TD','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TD','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TD','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TD','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TD','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TD','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TD','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TD','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TD','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TD','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TD','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TD','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TD','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TD','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TD','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TD','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TD','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TD','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TD','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TD','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TD','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TD','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TD','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TD','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TD','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TD','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TD','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TD','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TD','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TD','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TD','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TD','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TD','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TD','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TD','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TD','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TD','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TD','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TD','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TD','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TD','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TD','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TD','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TD','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TD','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TD','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TD','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TD','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TD','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TD','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TD','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TD','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TD','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TD','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TD','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TD','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TD','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TD','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TD','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TD','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TD','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TD','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TD','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TD','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TD','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TD','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TD','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TD','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TD','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TD','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TD','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TD','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TD','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TD','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TD','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TD','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TD','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TD','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TD','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TD','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TD','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TD','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TD','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TD','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TD','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TD','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TD','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TD','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TD','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TD','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TD','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TD','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TD','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TD','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TD','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TD','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TD','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TD','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TD','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TD','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TD','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TD','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TD','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TD','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TD','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TD','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TD','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TD','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TD','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TD','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TD','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TD','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TD','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TD','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TD','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TD','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TD','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TD','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TD','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TD','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TD','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TD','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TD','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TD','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TD','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TD','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TD','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TD','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TD','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TD','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TD','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TD','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TD','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TD','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TD','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TD','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TD','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TD','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TD','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TD','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TD','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TD','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TD','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TD','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TD','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TD','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TD','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TD','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TD','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TD','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TD','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TD','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TD','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TD','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TD','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TD','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TD','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TD','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TD','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TD','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TD','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TD','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TD','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TD','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TD','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TD','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TD','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TD','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TD','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TD','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TD','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TD','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TD','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TD','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TD','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TD','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TD','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TD','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TD','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TD','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TD','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TD','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TD','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TD','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TD','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TD','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TD','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TD','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TD','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TD','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TD','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TD','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TD','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TD','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TD','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TD','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TD','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TD','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TD','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TD','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TD','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TD','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TD','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TD','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TD','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TD','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TD','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TD','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TD','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TD','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TD','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TD','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TD','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TD','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TD','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TD','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TD','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TD','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TD','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TD','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TD','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TD','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TD','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TD','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TD','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TD','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TD','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TD','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TD','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TD','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TD','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TD','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TD','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TD','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TD','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TD','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TD','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TD','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TD','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TD','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TD','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TD','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TD','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TD','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TD','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TD','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TD','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TD','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TD','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TD','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TD','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TD','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TD','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TD','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TD','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TD','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TD','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TD','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TD','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TD','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TD','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TD','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TD','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TD','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TD','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TD','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TD','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TD','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TD','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TD','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TD','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TD','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TD','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TD','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TD','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TD','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TD','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TD','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TD','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TD','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TD','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TD','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TD','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TD','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TD','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TD','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TD','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TD','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TD','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TD','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TD','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TD','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TD','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TD','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TD','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TD','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TD','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TD','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TD','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TD','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TD','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TD','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TD','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TD','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TD','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TD','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TD','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TD','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TD','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TD','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TD','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TD','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TD','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TD','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TD','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TD','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TD','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TD','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TD','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TD','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TD','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TD','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TD','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TD','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TD','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TD','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TD','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TD','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TD','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TD','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TD','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TD','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TD','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TD','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TD','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TD','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TD','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TD','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TD','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TD','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TD','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TD','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TD','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TD','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TD','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TD','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TD','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TD','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TD','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TD','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TD','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TD','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TD','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TD','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TD','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TD','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TD','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TD','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TD','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TD','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TD','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TD','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TD','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TD','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TD','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TD','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TD','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TD','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TD','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TD','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TD','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TD','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TD','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TD','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TD','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TD','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TD','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TD','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TD','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TD','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TD','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TD','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TD','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TD','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TD','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TD','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TD','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TD','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TD','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TD','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TD','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TD','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TD','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TD','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TD','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TD','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TD','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TD','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TD','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TD','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TD','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TD','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TD','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TD','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TD','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TD','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TD','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TD','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TD','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TD','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TD','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TD','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TD','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TD','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TD','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TD','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TD','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TD','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TD','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TD','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TD','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TD','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TD','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TD','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TD','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TD','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TD','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TD','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TD','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TD','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TD','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TD','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TD','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TD','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TD','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TD','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TD','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TD','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TD','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TD','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TD','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TD','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TD','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TD','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TD','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TD','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TD','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TD','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TD','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TD','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TD','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TD','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TD','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TD','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TD','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TD','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TD','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TD','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TD','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TD','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TD','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TD','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TD','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TD','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TD','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TD','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TD','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TD','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TD','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TD','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TD','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TD','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TD','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TD','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TD','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TD','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TD','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TD','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TD','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TD','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TD','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TD','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TD','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TD','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TD','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TD','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TD','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TD','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TD','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TD','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TD','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TD','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TD','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TD','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TD','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TD','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TD','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TD','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TD','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TD','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TD','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TD','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TD','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TD','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TD','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TD','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TD','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TD','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TD','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TD','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TD','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TD','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TD','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TD','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TD','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TD','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TD','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TD','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TD','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TD','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TD','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TD','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TD','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TD','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TD','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TD','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TD','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TD','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TD','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TD','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TD','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TD','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TD','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TD','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TD','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TD','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TD','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TD','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TD','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TD','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TD','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TD','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TD','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TD','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TD','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TD','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TD','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TD','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TD','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TD','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TD','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TD','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TD','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TD','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TD','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TD','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TD','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TD','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TD','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TD','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TD','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TD','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TD','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TD','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TD','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TD','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TD','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TD','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TD','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TD','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TD','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TD','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TD','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TD','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TD','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TD','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TD','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TD','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TD','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TD','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TD','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TD','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TD','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TD','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TD','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TD','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TD','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TD','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TD','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TD','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TD','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TD','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TD','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TD','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TD','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TD','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TD','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TD','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TD','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TD','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TD','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TD','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TD','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TD','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TD','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TD','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TD','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TD','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TD','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TD','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TD','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TD','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TD','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TD','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql index bdab9e5f9eb..5c0cd65119b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -23,1230 +23,1230 @@ -- ID 15000 - 16999 -- ADD 1500000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15000,'SYSCOHADA-TG','CAPIT','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15001,'SYSCOHADA-TG','CAPIT','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15002,'SYSCOHADA-TG','CAPIT','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15003,'SYSCOHADA-TG','CAPIT','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15004,'SYSCOHADA-TG','CAPIT','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15005,'SYSCOHADA-TG','CAPIT','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15006,'SYSCOHADA-TG','CAPIT','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15007,'SYSCOHADA-TG','CAPIT','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15008,'SYSCOHADA-TG','CAPIT','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15009,'SYSCOHADA-TG','CAPIT','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15010,'SYSCOHADA-TG','CAPIT','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15011,'SYSCOHADA-TG','CAPIT','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15012,'SYSCOHADA-TG','CAPIT','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15013,'SYSCOHADA-TG','CAPIT','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15014,'SYSCOHADA-TG','CAPIT','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15015,'SYSCOHADA-TG','CAPIT','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15016,'SYSCOHADA-TG','CAPIT','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15017,'SYSCOHADA-TG','CAPIT','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15018,'SYSCOHADA-TG','CAPIT','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15019,'SYSCOHADA-TG','CAPIT','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15020,'SYSCOHADA-TG','CAPIT','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15021,'SYSCOHADA-TG','CAPIT','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15022,'SYSCOHADA-TG','CAPIT','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15023,'SYSCOHADA-TG','CAPIT','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15024,'SYSCOHADA-TG','CAPIT','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15025,'SYSCOHADA-TG','CAPIT','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15026,'SYSCOHADA-TG','CAPIT','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15027,'SYSCOHADA-TG','CAPIT','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15028,'SYSCOHADA-TG','CAPIT','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15029,'SYSCOHADA-TG','CAPIT','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15030,'SYSCOHADA-TG','CAPIT','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15031,'SYSCOHADA-TG','CAPIT','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15032,'SYSCOHADA-TG','CAPIT','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15033,'SYSCOHADA-TG','CAPIT','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15034,'SYSCOHADA-TG','CAPIT','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15035,'SYSCOHADA-TG','CAPIT','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15036,'SYSCOHADA-TG','CAPIT','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15037,'SYSCOHADA-TG','CAPIT','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15038,'SYSCOHADA-TG','CAPIT','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15039,'SYSCOHADA-TG','CAPIT','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15040,'SYSCOHADA-TG','CAPIT','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15041,'SYSCOHADA-TG','CAPIT','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15042,'SYSCOHADA-TG','CAPIT','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15043,'SYSCOHADA-TG','CAPIT','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15044,'SYSCOHADA-TG','CAPIT','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15045,'SYSCOHADA-TG','CAPIT','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15046,'SYSCOHADA-TG','CAPIT','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15047,'SYSCOHADA-TG','CAPIT','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15048,'SYSCOHADA-TG','CAPIT','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15049,'SYSCOHADA-TG','CAPIT','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15050,'SYSCOHADA-TG','CAPIT','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15051,'SYSCOHADA-TG','CAPIT','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15052,'SYSCOHADA-TG','CAPIT','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15053,'SYSCOHADA-TG','CAPIT','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15054,'SYSCOHADA-TG','CAPIT','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15055,'SYSCOHADA-TG','CAPIT','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15056,'SYSCOHADA-TG','CAPIT','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15057,'SYSCOHADA-TG','CAPIT','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15058,'SYSCOHADA-TG','CAPIT','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15059,'SYSCOHADA-TG','CAPIT','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15060,'SYSCOHADA-TG','CAPIT','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15061,'SYSCOHADA-TG','CAPIT','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15062,'SYSCOHADA-TG','CAPIT','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15063,'SYSCOHADA-TG','CAPIT','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15064,'SYSCOHADA-TG','CAPIT','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15065,'SYSCOHADA-TG','CAPIT','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15066,'SYSCOHADA-TG','CAPIT','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15067,'SYSCOHADA-TG','CAPIT','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15068,'SYSCOHADA-TG','CAPIT','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15069,'SYSCOHADA-TG','CAPIT','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15070,'SYSCOHADA-TG','CAPIT','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15071,'SYSCOHADA-TG','CAPIT','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15072,'SYSCOHADA-TG','CAPIT','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15073,'SYSCOHADA-TG','CAPIT','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15074,'SYSCOHADA-TG','CAPIT','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15075,'SYSCOHADA-TG','CAPIT','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15076,'SYSCOHADA-TG','CAPIT','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15077,'SYSCOHADA-TG','CAPIT','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15078,'SYSCOHADA-TG','CAPIT','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15079,'SYSCOHADA-TG','CAPIT','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15080,'SYSCOHADA-TG','CAPIT','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15081,'SYSCOHADA-TG','CAPIT','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15082,'SYSCOHADA-TG','CAPIT','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15083,'SYSCOHADA-TG','CAPIT','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15084,'SYSCOHADA-TG','CAPIT','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15085,'SYSCOHADA-TG','CAPIT','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15086,'SYSCOHADA-TG','CAPIT','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15087,'SYSCOHADA-TG','CAPIT','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15088,'SYSCOHADA-TG','CAPIT','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15089,'SYSCOHADA-TG','CAPIT','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15090,'SYSCOHADA-TG','CAPIT','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15091,'SYSCOHADA-TG','CAPIT','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15092,'SYSCOHADA-TG','CAPIT','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15093,'SYSCOHADA-TG','CAPIT','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15094,'SYSCOHADA-TG','CAPIT','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15095,'SYSCOHADA-TG','CAPIT','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15096,'SYSCOHADA-TG','CAPIT','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15097,'SYSCOHADA-TG','CAPIT','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15098,'SYSCOHADA-TG','CAPIT','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15099,'SYSCOHADA-TG','CAPIT','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15100,'SYSCOHADA-TG','CAPIT','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15101,'SYSCOHADA-TG','CAPIT','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15102,'SYSCOHADA-TG','CAPIT','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15103,'SYSCOHADA-TG','CAPIT','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15104,'SYSCOHADA-TG','CAPIT','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15105,'SYSCOHADA-TG','CAPIT','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15106,'SYSCOHADA-TG','CAPIT','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15107,'SYSCOHADA-TG','CAPIT','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15108,'SYSCOHADA-TG','CAPIT','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15109,'SYSCOHADA-TG','CAPIT','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15110,'SYSCOHADA-TG','CAPIT','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15111,'SYSCOHADA-TG','CAPIT','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15112,'SYSCOHADA-TG','CAPIT','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15113,'SYSCOHADA-TG','CAPIT','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15114,'SYSCOHADA-TG','CAPIT','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15115,'SYSCOHADA-TG','CAPIT','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15116,'SYSCOHADA-TG','CAPIT','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15117,'SYSCOHADA-TG','CAPIT','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15118,'SYSCOHADA-TG','CAPIT','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15119,'SYSCOHADA-TG','CAPIT','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15120,'SYSCOHADA-TG','CAPIT','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15121,'SYSCOHADA-TG','CAPIT','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15122,'SYSCOHADA-TG','CAPIT','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15123,'SYSCOHADA-TG','CAPIT','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15124,'SYSCOHADA-TG','CAPIT','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15125,'SYSCOHADA-TG','CAPIT','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15126,'SYSCOHADA-TG','CAPIT','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15127,'SYSCOHADA-TG','CAPIT','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15128,'SYSCOHADA-TG','CAPIT','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15129,'SYSCOHADA-TG','CAPIT','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15130,'SYSCOHADA-TG','CAPIT','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15131,'SYSCOHADA-TG','CAPIT','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15132,'SYSCOHADA-TG','CAPIT','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15133,'SYSCOHADA-TG','CAPIT','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15134,'SYSCOHADA-TG','CAPIT','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15135,'SYSCOHADA-TG','CAPIT','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15136,'SYSCOHADA-TG','CAPIT','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15137,'SYSCOHADA-TG','CAPIT','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15138,'SYSCOHADA-TG','CAPIT','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15139,'SYSCOHADA-TG','CAPIT','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15140,'SYSCOHADA-TG','CAPIT','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15141,'SYSCOHADA-TG','CAPIT','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15142,'SYSCOHADA-TG','CAPIT','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15143,'SYSCOHADA-TG','CAPIT','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15144,'SYSCOHADA-TG','CAPIT','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15145,'SYSCOHADA-TG','CAPIT','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15146,'SYSCOHADA-TG','CAPIT','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15147,'SYSCOHADA-TG','CAPIT','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15148,'SYSCOHADA-TG','CAPIT','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15149,'SYSCOHADA-TG','CAPIT','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15150,'SYSCOHADA-TG','CAPIT','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15151,'SYSCOHADA-TG','CAPIT','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15152,'SYSCOHADA-TG','CAPIT','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15153,'SYSCOHADA-TG','CAPIT','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15154,'SYSCOHADA-TG','CAPIT','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15155,'SYSCOHADA-TG','CAPIT','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15156,'SYSCOHADA-TG','CAPIT','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15157,'SYSCOHADA-TG','CAPIT','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15158,'SYSCOHADA-TG','IMMO','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15159,'SYSCOHADA-TG','IMMO','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15160,'SYSCOHADA-TG','IMMO','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15161,'SYSCOHADA-TG','IMMO','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15162,'SYSCOHADA-TG','IMMO','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15163,'SYSCOHADA-TG','IMMO','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15164,'SYSCOHADA-TG','IMMO','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15165,'SYSCOHADA-TG','IMMO','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15166,'SYSCOHADA-TG','IMMO','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15167,'SYSCOHADA-TG','IMMO','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15168,'SYSCOHADA-TG','IMMO','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15169,'SYSCOHADA-TG','IMMO','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15170,'SYSCOHADA-TG','IMMO','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15171,'SYSCOHADA-TG','IMMO','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15172,'SYSCOHADA-TG','IMMO','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15173,'SYSCOHADA-TG','IMMO','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15174,'SYSCOHADA-TG','IMMO','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15175,'SYSCOHADA-TG','IMMO','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15176,'SYSCOHADA-TG','IMMO','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15177,'SYSCOHADA-TG','IMMO','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15178,'SYSCOHADA-TG','IMMO','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15179,'SYSCOHADA-TG','IMMO','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15180,'SYSCOHADA-TG','IMMO','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15181,'SYSCOHADA-TG','IMMO','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15182,'SYSCOHADA-TG','IMMO','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15183,'SYSCOHADA-TG','IMMO','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15184,'SYSCOHADA-TG','IMMO','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15185,'SYSCOHADA-TG','IMMO','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15186,'SYSCOHADA-TG','IMMO','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15187,'SYSCOHADA-TG','IMMO','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15188,'SYSCOHADA-TG','IMMO','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15189,'SYSCOHADA-TG','IMMO','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15190,'SYSCOHADA-TG','IMMO','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15191,'SYSCOHADA-TG','IMMO','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15192,'SYSCOHADA-TG','IMMO','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15193,'SYSCOHADA-TG','IMMO','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15194,'SYSCOHADA-TG','IMMO','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15195,'SYSCOHADA-TG','IMMO','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15196,'SYSCOHADA-TG','IMMO','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15197,'SYSCOHADA-TG','IMMO','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15198,'SYSCOHADA-TG','IMMO','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15199,'SYSCOHADA-TG','IMMO','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15200,'SYSCOHADA-TG','IMMO','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15201,'SYSCOHADA-TG','IMMO','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15202,'SYSCOHADA-TG','IMMO','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15203,'SYSCOHADA-TG','IMMO','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15204,'SYSCOHADA-TG','IMMO','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15205,'SYSCOHADA-TG','IMMO','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15206,'SYSCOHADA-TG','IMMO','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15207,'SYSCOHADA-TG','IMMO','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15208,'SYSCOHADA-TG','IMMO','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15209,'SYSCOHADA-TG','IMMO','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15210,'SYSCOHADA-TG','IMMO','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15211,'SYSCOHADA-TG','IMMO','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15212,'SYSCOHADA-TG','IMMO','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15213,'SYSCOHADA-TG','IMMO','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15214,'SYSCOHADA-TG','IMMO','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15215,'SYSCOHADA-TG','IMMO','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15216,'SYSCOHADA-TG','IMMO','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15217,'SYSCOHADA-TG','IMMO','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15218,'SYSCOHADA-TG','IMMO','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15219,'SYSCOHADA-TG','IMMO','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15220,'SYSCOHADA-TG','IMMO','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15221,'SYSCOHADA-TG','IMMO','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15222,'SYSCOHADA-TG','IMMO','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15223,'SYSCOHADA-TG','IMMO','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15224,'SYSCOHADA-TG','IMMO','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15225,'SYSCOHADA-TG','IMMO','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15226,'SYSCOHADA-TG','IMMO','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15227,'SYSCOHADA-TG','IMMO','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15228,'SYSCOHADA-TG','IMMO','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15229,'SYSCOHADA-TG','IMMO','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15230,'SYSCOHADA-TG','IMMO','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15231,'SYSCOHADA-TG','IMMO','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15232,'SYSCOHADA-TG','IMMO','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15233,'SYSCOHADA-TG','IMMO','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15234,'SYSCOHADA-TG','IMMO','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15235,'SYSCOHADA-TG','IMMO','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15236,'SYSCOHADA-TG','IMMO','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15237,'SYSCOHADA-TG','IMMO','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15238,'SYSCOHADA-TG','IMMO','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15239,'SYSCOHADA-TG','IMMO','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15240,'SYSCOHADA-TG','IMMO','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15241,'SYSCOHADA-TG','IMMO','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15242,'SYSCOHADA-TG','IMMO','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15243,'SYSCOHADA-TG','IMMO','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15244,'SYSCOHADA-TG','IMMO','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15245,'SYSCOHADA-TG','IMMO','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15246,'SYSCOHADA-TG','IMMO','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15247,'SYSCOHADA-TG','IMMO','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15248,'SYSCOHADA-TG','IMMO','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15249,'SYSCOHADA-TG','IMMO','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15250,'SYSCOHADA-TG','IMMO','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15251,'SYSCOHADA-TG','IMMO','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15252,'SYSCOHADA-TG','IMMO','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15253,'SYSCOHADA-TG','IMMO','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15254,'SYSCOHADA-TG','IMMO','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15255,'SYSCOHADA-TG','IMMO','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15256,'SYSCOHADA-TG','IMMO','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15257,'SYSCOHADA-TG','IMMO','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15258,'SYSCOHADA-TG','IMMO','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15259,'SYSCOHADA-TG','IMMO','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15260,'SYSCOHADA-TG','IMMO','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15261,'SYSCOHADA-TG','IMMO','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15262,'SYSCOHADA-TG','IMMO','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15263,'SYSCOHADA-TG','IMMO','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15264,'SYSCOHADA-TG','IMMO','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15265,'SYSCOHADA-TG','IMMO','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15266,'SYSCOHADA-TG','IMMO','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15267,'SYSCOHADA-TG','IMMO','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15268,'SYSCOHADA-TG','IMMO','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15269,'SYSCOHADA-TG','IMMO','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15270,'SYSCOHADA-TG','IMMO','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15271,'SYSCOHADA-TG','IMMO','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15272,'SYSCOHADA-TG','IMMO','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15273,'SYSCOHADA-TG','IMMO','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15274,'SYSCOHADA-TG','IMMO','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15275,'SYSCOHADA-TG','IMMO','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15276,'SYSCOHADA-TG','IMMO','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15277,'SYSCOHADA-TG','IMMO','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15278,'SYSCOHADA-TG','IMMO','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15279,'SYSCOHADA-TG','IMMO','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15280,'SYSCOHADA-TG','IMMO','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15281,'SYSCOHADA-TG','IMMO','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15282,'SYSCOHADA-TG','IMMO','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15283,'SYSCOHADA-TG','IMMO','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15284,'SYSCOHADA-TG','IMMO','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15285,'SYSCOHADA-TG','IMMO','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15286,'SYSCOHADA-TG','IMMO','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15287,'SYSCOHADA-TG','IMMO','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15288,'SYSCOHADA-TG','IMMO','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15289,'SYSCOHADA-TG','IMMO','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15290,'SYSCOHADA-TG','IMMO','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15291,'SYSCOHADA-TG','IMMO','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15292,'SYSCOHADA-TG','IMMO','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15293,'SYSCOHADA-TG','IMMO','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15294,'SYSCOHADA-TG','IMMO','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15295,'SYSCOHADA-TG','IMMO','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15296,'SYSCOHADA-TG','IMMO','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15297,'SYSCOHADA-TG','IMMO','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15298,'SYSCOHADA-TG','IMMO','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15299,'SYSCOHADA-TG','IMMO','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15300,'SYSCOHADA-TG','IMMO','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15301,'SYSCOHADA-TG','IMMO','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15302,'SYSCOHADA-TG','IMMO','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15303,'SYSCOHADA-TG','IMMO','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15304,'SYSCOHADA-TG','IMMO','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15305,'SYSCOHADA-TG','IMMO','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15306,'SYSCOHADA-TG','IMMO','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15307,'SYSCOHADA-TG','IMMO','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15308,'SYSCOHADA-TG','IMMO','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15309,'SYSCOHADA-TG','IMMO','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15310,'SYSCOHADA-TG','IMMO','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15311,'SYSCOHADA-TG','IMMO','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15312,'SYSCOHADA-TG','IMMO','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15313,'SYSCOHADA-TG','IMMO','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15314,'SYSCOHADA-TG','IMMO','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15315,'SYSCOHADA-TG','IMMO','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15316,'SYSCOHADA-TG','IMMO','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15317,'SYSCOHADA-TG','IMMO','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15318,'SYSCOHADA-TG','IMMO','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15319,'SYSCOHADA-TG','IMMO','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15320,'SYSCOHADA-TG','IMMO','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15321,'SYSCOHADA-TG','IMMO','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15322,'SYSCOHADA-TG','IMMO','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15323,'SYSCOHADA-TG','IMMO','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15324,'SYSCOHADA-TG','IMMO','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15325,'SYSCOHADA-TG','IMMO','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15326,'SYSCOHADA-TG','IMMO','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15327,'SYSCOHADA-TG','IMMO','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15328,'SYSCOHADA-TG','IMMO','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15329,'SYSCOHADA-TG','IMMO','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15330,'SYSCOHADA-TG','IMMO','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15331,'SYSCOHADA-TG','IMMO','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15332,'SYSCOHADA-TG','IMMO','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15333,'SYSCOHADA-TG','IMMO','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15334,'SYSCOHADA-TG','IMMO','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15335,'SYSCOHADA-TG','IMMO','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15336,'SYSCOHADA-TG','IMMO','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15337,'SYSCOHADA-TG','IMMO','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15338,'SYSCOHADA-TG','IMMO','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15339,'SYSCOHADA-TG','IMMO','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15340,'SYSCOHADA-TG','IMMO','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15341,'SYSCOHADA-TG','IMMO','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15342,'SYSCOHADA-TG','IMMO','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15343,'SYSCOHADA-TG','IMMO','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15344,'SYSCOHADA-TG','IMMO','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15345,'SYSCOHADA-TG','IMMO','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15346,'SYSCOHADA-TG','IMMO','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15347,'SYSCOHADA-TG','IMMO','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15348,'SYSCOHADA-TG','IMMO','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15349,'SYSCOHADA-TG','IMMO','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15350,'SYSCOHADA-TG','IMMO','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15351,'SYSCOHADA-TG','IMMO','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15352,'SYSCOHADA-TG','IMMO','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15353,'SYSCOHADA-TG','IMMO','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15354,'SYSCOHADA-TG','IMMO','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15355,'SYSCOHADA-TG','IMMO','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15356,'SYSCOHADA-TG','IMMO','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15357,'SYSCOHADA-TG','IMMO','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15358,'SYSCOHADA-TG','IMMO','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15359,'SYSCOHADA-TG','IMMO','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15360,'SYSCOHADA-TG','IMMO','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15361,'SYSCOHADA-TG','IMMO','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15362,'SYSCOHADA-TG','IMMO','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15363,'SYSCOHADA-TG','IMMO','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15364,'SYSCOHADA-TG','IMMO','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15365,'SYSCOHADA-TG','IMMO','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15366,'SYSCOHADA-TG','IMMO','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15367,'SYSCOHADA-TG','IMMO','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15368,'SYSCOHADA-TG','IMMO','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15369,'SYSCOHADA-TG','IMMO','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15370,'SYSCOHADA-TG','IMMO','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15371,'SYSCOHADA-TG','IMMO','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15372,'SYSCOHADA-TG','IMMO','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15373,'SYSCOHADA-TG','IMMO','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15374,'SYSCOHADA-TG','IMMO','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15375,'SYSCOHADA-TG','IMMO','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15376,'SYSCOHADA-TG','IMMO','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15377,'SYSCOHADA-TG','IMMO','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15378,'SYSCOHADA-TG','IMMO','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15379,'SYSCOHADA-TG','IMMO','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15380,'SYSCOHADA-TG','IMMO','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15381,'SYSCOHADA-TG','IMMO','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15382,'SYSCOHADA-TG','IMMO','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15383,'SYSCOHADA-TG','IMMO','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15384,'SYSCOHADA-TG','IMMO','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15385,'SYSCOHADA-TG','IMMO','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15386,'SYSCOHADA-TG','IMMO','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15387,'SYSCOHADA-TG','IMMO','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15388,'SYSCOHADA-TG','IMMO','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15389,'SYSCOHADA-TG','IMMO','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15390,'SYSCOHADA-TG','IMMO','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15391,'SYSCOHADA-TG','IMMO','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15392,'SYSCOHADA-TG','IMMO','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15393,'SYSCOHADA-TG','IMMO','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15394,'SYSCOHADA-TG','IMMO','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15395,'SYSCOHADA-TG','IMMO','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15396,'SYSCOHADA-TG','IMMO','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15397,'SYSCOHADA-TG','IMMO','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15398,'SYSCOHADA-TG','IMMO','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15399,'SYSCOHADA-TG','IMMO','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15400,'SYSCOHADA-TG','IMMO','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15401,'SYSCOHADA-TG','IMMO','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15402,'SYSCOHADA-TG','IMMO','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15403,'SYSCOHADA-TG','IMMO','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15404,'SYSCOHADA-TG','IMMO','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15405,'SYSCOHADA-TG','IMMO','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15406,'SYSCOHADA-TG','IMMO','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15407,'SYSCOHADA-TG','IMMO','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15408,'SYSCOHADA-TG','IMMO','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15409,'SYSCOHADA-TG','IMMO','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15410,'SYSCOHADA-TG','IMMO','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15411,'SYSCOHADA-TG','IMMO','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15412,'SYSCOHADA-TG','IMMO','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15413,'SYSCOHADA-TG','IMMO','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15414,'SYSCOHADA-TG','IMMO','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15415,'SYSCOHADA-TG','IMMO','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15416,'SYSCOHADA-TG','IMMO','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15417,'SYSCOHADA-TG','IMMO','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15418,'SYSCOHADA-TG','IMMO','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15419,'SYSCOHADA-TG','IMMO','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15420,'SYSCOHADA-TG','IMMO','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15421,'SYSCOHADA-TG','IMMO','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15422,'SYSCOHADA-TG','IMMO','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15423,'SYSCOHADA-TG','IMMO','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15424,'SYSCOHADA-TG','IMMO','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15425,'SYSCOHADA-TG','IMMO','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15426,'SYSCOHADA-TG','IMMO','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15427,'SYSCOHADA-TG','IMMO','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15428,'SYSCOHADA-TG','IMMO','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15429,'SYSCOHADA-TG','IMMO','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15430,'SYSCOHADA-TG','IMMO','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15431,'SYSCOHADA-TG','IMMO','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15432,'SYSCOHADA-TG','IMMO','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15433,'SYSCOHADA-TG','IMMO','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15434,'SYSCOHADA-TG','IMMO','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15435,'SYSCOHADA-TG','IMMO','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15436,'SYSCOHADA-TG','IMMO','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15437,'SYSCOHADA-TG','IMMO','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15438,'SYSCOHADA-TG','IMMO','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15439,'SYSCOHADA-TG','IMMO','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15440,'SYSCOHADA-TG','STOCK','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15441,'SYSCOHADA-TG','STOCK','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15442,'SYSCOHADA-TG','STOCK','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15443,'SYSCOHADA-TG','STOCK','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15444,'SYSCOHADA-TG','STOCK','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15445,'SYSCOHADA-TG','STOCK','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15446,'SYSCOHADA-TG','STOCK','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15447,'SYSCOHADA-TG','STOCK','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15448,'SYSCOHADA-TG','STOCK','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15449,'SYSCOHADA-TG','STOCK','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15450,'SYSCOHADA-TG','STOCK','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15451,'SYSCOHADA-TG','STOCK','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15452,'SYSCOHADA-TG','STOCK','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15453,'SYSCOHADA-TG','STOCK','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15454,'SYSCOHADA-TG','STOCK','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15455,'SYSCOHADA-TG','STOCK','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15456,'SYSCOHADA-TG','STOCK','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15457,'SYSCOHADA-TG','STOCK','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15458,'SYSCOHADA-TG','STOCK','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15459,'SYSCOHADA-TG','STOCK','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15460,'SYSCOHADA-TG','STOCK','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15461,'SYSCOHADA-TG','STOCK','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15462,'SYSCOHADA-TG','STOCK','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15463,'SYSCOHADA-TG','STOCK','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15464,'SYSCOHADA-TG','STOCK','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15465,'SYSCOHADA-TG','STOCK','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15466,'SYSCOHADA-TG','STOCK','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15467,'SYSCOHADA-TG','STOCK','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15468,'SYSCOHADA-TG','STOCK','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15469,'SYSCOHADA-TG','STOCK','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15470,'SYSCOHADA-TG','STOCK','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15471,'SYSCOHADA-TG','STOCK','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15472,'SYSCOHADA-TG','STOCK','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15473,'SYSCOHADA-TG','STOCK','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15474,'SYSCOHADA-TG','STOCK','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15475,'SYSCOHADA-TG','STOCK','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15476,'SYSCOHADA-TG','STOCK','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15477,'SYSCOHADA-TG','STOCK','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15478,'SYSCOHADA-TG','STOCK','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15479,'SYSCOHADA-TG','STOCK','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15480,'SYSCOHADA-TG','STOCK','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15481,'SYSCOHADA-TG','STOCK','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15482,'SYSCOHADA-TG','STOCK','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15483,'SYSCOHADA-TG','STOCK','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15484,'SYSCOHADA-TG','STOCK','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15485,'SYSCOHADA-TG','STOCK','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15486,'SYSCOHADA-TG','STOCK','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15487,'SYSCOHADA-TG','STOCK','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15488,'SYSCOHADA-TG','STOCK','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15489,'SYSCOHADA-TG','STOCK','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15490,'SYSCOHADA-TG','STOCK','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15491,'SYSCOHADA-TG','STOCK','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15492,'SYSCOHADA-TG','STOCK','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15493,'SYSCOHADA-TG','STOCK','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15494,'SYSCOHADA-TG','STOCK','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15495,'SYSCOHADA-TG','STOCK','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15496,'SYSCOHADA-TG','STOCK','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15497,'SYSCOHADA-TG','STOCK','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15498,'SYSCOHADA-TG','STOCK','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15499,'SYSCOHADA-TG','STOCK','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15500,'SYSCOHADA-TG','STOCK','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15501,'SYSCOHADA-TG','STOCK','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15502,'SYSCOHADA-TG','STOCK','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15503,'SYSCOHADA-TG','STOCK','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15504,'SYSCOHADA-TG','STOCK','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15505,'SYSCOHADA-TG','STOCK','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15506,'SYSCOHADA-TG','STOCK','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15507,'SYSCOHADA-TG','STOCK','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15508,'SYSCOHADA-TG','STOCK','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15509,'SYSCOHADA-TG','STOCK','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15510,'SYSCOHADA-TG','STOCK','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15511,'SYSCOHADA-TG','STOCK','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15512,'SYSCOHADA-TG','THIRDPARTY','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15513,'SYSCOHADA-TG','THIRDPARTY','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15514,'SYSCOHADA-TG','THIRDPARTY','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15515,'SYSCOHADA-TG','THIRDPARTY','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15516,'SYSCOHADA-TG','THIRDPARTY','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15517,'SYSCOHADA-TG','THIRDPARTY','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15518,'SYSCOHADA-TG','THIRDPARTY','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15519,'SYSCOHADA-TG','THIRDPARTY','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15520,'SYSCOHADA-TG','THIRDPARTY','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15521,'SYSCOHADA-TG','THIRDPARTY','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15522,'SYSCOHADA-TG','THIRDPARTY','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15523,'SYSCOHADA-TG','THIRDPARTY','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15524,'SYSCOHADA-TG','THIRDPARTY','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15525,'SYSCOHADA-TG','THIRDPARTY','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15526,'SYSCOHADA-TG','THIRDPARTY','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15527,'SYSCOHADA-TG','THIRDPARTY','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15528,'SYSCOHADA-TG','THIRDPARTY','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15529,'SYSCOHADA-TG','THIRDPARTY','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15530,'SYSCOHADA-TG','THIRDPARTY','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15531,'SYSCOHADA-TG','THIRDPARTY','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15532,'SYSCOHADA-TG','THIRDPARTY','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15533,'SYSCOHADA-TG','THIRDPARTY','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15534,'SYSCOHADA-TG','THIRDPARTY','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15535,'SYSCOHADA-TG','THIRDPARTY','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15536,'SYSCOHADA-TG','THIRDPARTY','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15537,'SYSCOHADA-TG','THIRDPARTY','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15538,'SYSCOHADA-TG','THIRDPARTY','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15539,'SYSCOHADA-TG','THIRDPARTY','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15540,'SYSCOHADA-TG','THIRDPARTY','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15541,'SYSCOHADA-TG','THIRDPARTY','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15542,'SYSCOHADA-TG','THIRDPARTY','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15543,'SYSCOHADA-TG','THIRDPARTY','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15544,'SYSCOHADA-TG','THIRDPARTY','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15545,'SYSCOHADA-TG','THIRDPARTY','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15546,'SYSCOHADA-TG','THIRDPARTY','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15547,'SYSCOHADA-TG','THIRDPARTY','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15548,'SYSCOHADA-TG','THIRDPARTY','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15549,'SYSCOHADA-TG','THIRDPARTY','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15550,'SYSCOHADA-TG','THIRDPARTY','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15551,'SYSCOHADA-TG','THIRDPARTY','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15552,'SYSCOHADA-TG','THIRDPARTY','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15553,'SYSCOHADA-TG','THIRDPARTY','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15554,'SYSCOHADA-TG','THIRDPARTY','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15555,'SYSCOHADA-TG','THIRDPARTY','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15556,'SYSCOHADA-TG','THIRDPARTY','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15557,'SYSCOHADA-TG','THIRDPARTY','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15558,'SYSCOHADA-TG','THIRDPARTY','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15559,'SYSCOHADA-TG','THIRDPARTY','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15560,'SYSCOHADA-TG','THIRDPARTY','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15561,'SYSCOHADA-TG','THIRDPARTY','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15562,'SYSCOHADA-TG','THIRDPARTY','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15563,'SYSCOHADA-TG','THIRDPARTY','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15564,'SYSCOHADA-TG','THIRDPARTY','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15565,'SYSCOHADA-TG','THIRDPARTY','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15566,'SYSCOHADA-TG','THIRDPARTY','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15567,'SYSCOHADA-TG','THIRDPARTY','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15568,'SYSCOHADA-TG','THIRDPARTY','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15569,'SYSCOHADA-TG','THIRDPARTY','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15570,'SYSCOHADA-TG','THIRDPARTY','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15571,'SYSCOHADA-TG','THIRDPARTY','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15572,'SYSCOHADA-TG','THIRDPARTY','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15573,'SYSCOHADA-TG','THIRDPARTY','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15574,'SYSCOHADA-TG','THIRDPARTY','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15575,'SYSCOHADA-TG','THIRDPARTY','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15576,'SYSCOHADA-TG','THIRDPARTY','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15577,'SYSCOHADA-TG','THIRDPARTY','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15578,'SYSCOHADA-TG','THIRDPARTY','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15579,'SYSCOHADA-TG','THIRDPARTY','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15580,'SYSCOHADA-TG','THIRDPARTY','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15581,'SYSCOHADA-TG','THIRDPARTY','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15582,'SYSCOHADA-TG','THIRDPARTY','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15583,'SYSCOHADA-TG','THIRDPARTY','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15584,'SYSCOHADA-TG','THIRDPARTY','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15585,'SYSCOHADA-TG','THIRDPARTY','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15586,'SYSCOHADA-TG','THIRDPARTY','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15587,'SYSCOHADA-TG','THIRDPARTY','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15588,'SYSCOHADA-TG','THIRDPARTY','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15589,'SYSCOHADA-TG','THIRDPARTY','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15590,'SYSCOHADA-TG','THIRDPARTY','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15591,'SYSCOHADA-TG','THIRDPARTY','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15592,'SYSCOHADA-TG','THIRDPARTY','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15593,'SYSCOHADA-TG','THIRDPARTY','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15594,'SYSCOHADA-TG','THIRDPARTY','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15595,'SYSCOHADA-TG','THIRDPARTY','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15596,'SYSCOHADA-TG','THIRDPARTY','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15597,'SYSCOHADA-TG','THIRDPARTY','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15598,'SYSCOHADA-TG','THIRDPARTY','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15599,'SYSCOHADA-TG','THIRDPARTY','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15600,'SYSCOHADA-TG','THIRDPARTY','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15601,'SYSCOHADA-TG','THIRDPARTY','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15602,'SYSCOHADA-TG','THIRDPARTY','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15603,'SYSCOHADA-TG','THIRDPARTY','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15604,'SYSCOHADA-TG','THIRDPARTY','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15605,'SYSCOHADA-TG','THIRDPARTY','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15606,'SYSCOHADA-TG','THIRDPARTY','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15607,'SYSCOHADA-TG','THIRDPARTY','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15608,'SYSCOHADA-TG','THIRDPARTY','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15609,'SYSCOHADA-TG','THIRDPARTY','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15610,'SYSCOHADA-TG','THIRDPARTY','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15611,'SYSCOHADA-TG','THIRDPARTY','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15612,'SYSCOHADA-TG','THIRDPARTY','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15613,'SYSCOHADA-TG','THIRDPARTY','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15614,'SYSCOHADA-TG','THIRDPARTY','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15615,'SYSCOHADA-TG','THIRDPARTY','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15616,'SYSCOHADA-TG','THIRDPARTY','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15617,'SYSCOHADA-TG','THIRDPARTY','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15618,'SYSCOHADA-TG','THIRDPARTY','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15619,'SYSCOHADA-TG','THIRDPARTY','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15620,'SYSCOHADA-TG','THIRDPARTY','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15621,'SYSCOHADA-TG','THIRDPARTY','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15622,'SYSCOHADA-TG','THIRDPARTY','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15623,'SYSCOHADA-TG','THIRDPARTY','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15624,'SYSCOHADA-TG','THIRDPARTY','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15625,'SYSCOHADA-TG','THIRDPARTY','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15626,'SYSCOHADA-TG','THIRDPARTY','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15627,'SYSCOHADA-TG','THIRDPARTY','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15628,'SYSCOHADA-TG','THIRDPARTY','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15629,'SYSCOHADA-TG','THIRDPARTY','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15630,'SYSCOHADA-TG','THIRDPARTY','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15631,'SYSCOHADA-TG','THIRDPARTY','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15632,'SYSCOHADA-TG','THIRDPARTY','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15633,'SYSCOHADA-TG','THIRDPARTY','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15634,'SYSCOHADA-TG','THIRDPARTY','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15635,'SYSCOHADA-TG','THIRDPARTY','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15636,'SYSCOHADA-TG','THIRDPARTY','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15637,'SYSCOHADA-TG','THIRDPARTY','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15638,'SYSCOHADA-TG','THIRDPARTY','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15639,'SYSCOHADA-TG','THIRDPARTY','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15640,'SYSCOHADA-TG','THIRDPARTY','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15641,'SYSCOHADA-TG','THIRDPARTY','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15642,'SYSCOHADA-TG','THIRDPARTY','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15643,'SYSCOHADA-TG','THIRDPARTY','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15644,'SYSCOHADA-TG','THIRDPARTY','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15645,'SYSCOHADA-TG','THIRDPARTY','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15646,'SYSCOHADA-TG','THIRDPARTY','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15647,'SYSCOHADA-TG','THIRDPARTY','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15648,'SYSCOHADA-TG','THIRDPARTY','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15649,'SYSCOHADA-TG','THIRDPARTY','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15650,'SYSCOHADA-TG','THIRDPARTY','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15651,'SYSCOHADA-TG','THIRDPARTY','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15652,'SYSCOHADA-TG','THIRDPARTY','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15653,'SYSCOHADA-TG','THIRDPARTY','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15654,'SYSCOHADA-TG','THIRDPARTY','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15655,'SYSCOHADA-TG','THIRDPARTY','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15656,'SYSCOHADA-TG','THIRDPARTY','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15657,'SYSCOHADA-TG','THIRDPARTY','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15658,'SYSCOHADA-TG','THIRDPARTY','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15659,'SYSCOHADA-TG','THIRDPARTY','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15660,'SYSCOHADA-TG','THIRDPARTY','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15661,'SYSCOHADA-TG','THIRDPARTY','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15662,'SYSCOHADA-TG','THIRDPARTY','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15663,'SYSCOHADA-TG','THIRDPARTY','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15664,'SYSCOHADA-TG','THIRDPARTY','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15665,'SYSCOHADA-TG','THIRDPARTY','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15666,'SYSCOHADA-TG','THIRDPARTY','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15667,'SYSCOHADA-TG','THIRDPARTY','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15668,'SYSCOHADA-TG','THIRDPARTY','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15669,'SYSCOHADA-TG','THIRDPARTY','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15670,'SYSCOHADA-TG','THIRDPARTY','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15671,'SYSCOHADA-TG','THIRDPARTY','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15672,'SYSCOHADA-TG','THIRDPARTY','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15673,'SYSCOHADA-TG','THIRDPARTY','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15674,'SYSCOHADA-TG','THIRDPARTY','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15675,'SYSCOHADA-TG','THIRDPARTY','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15676,'SYSCOHADA-TG','THIRDPARTY','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15677,'SYSCOHADA-TG','THIRDPARTY','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15678,'SYSCOHADA-TG','THIRDPARTY','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15679,'SYSCOHADA-TG','THIRDPARTY','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15680,'SYSCOHADA-TG','THIRDPARTY','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15681,'SYSCOHADA-TG','THIRDPARTY','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15682,'SYSCOHADA-TG','THIRDPARTY','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15683,'SYSCOHADA-TG','THIRDPARTY','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15684,'SYSCOHADA-TG','THIRDPARTY','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15685,'SYSCOHADA-TG','THIRDPARTY','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15686,'SYSCOHADA-TG','THIRDPARTY','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15687,'SYSCOHADA-TG','THIRDPARTY','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15688,'SYSCOHADA-TG','THIRDPARTY','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15689,'SYSCOHADA-TG','THIRDPARTY','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15690,'SYSCOHADA-TG','THIRDPARTY','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15691,'SYSCOHADA-TG','THIRDPARTY','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15692,'SYSCOHADA-TG','THIRDPARTY','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15693,'SYSCOHADA-TG','THIRDPARTY','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15694,'SYSCOHADA-TG','THIRDPARTY','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15695,'SYSCOHADA-TG','THIRDPARTY','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15696,'SYSCOHADA-TG','THIRDPARTY','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15697,'SYSCOHADA-TG','THIRDPARTY','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15698,'SYSCOHADA-TG','THIRDPARTY','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15699,'SYSCOHADA-TG','THIRDPARTY','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15700,'SYSCOHADA-TG','THIRDPARTY','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15701,'SYSCOHADA-TG','THIRDPARTY','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15702,'SYSCOHADA-TG','THIRDPARTY','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15703,'SYSCOHADA-TG','THIRDPARTY','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15704,'SYSCOHADA-TG','THIRDPARTY','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15705,'SYSCOHADA-TG','THIRDPARTY','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15706,'SYSCOHADA-TG','THIRDPARTY','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15707,'SYSCOHADA-TG','THIRDPARTY','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15708,'SYSCOHADA-TG','THIRDPARTY','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15709,'SYSCOHADA-TG','THIRDPARTY','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15710,'SYSCOHADA-TG','THIRDPARTY','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15711,'SYSCOHADA-TG','THIRDPARTY','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15712,'SYSCOHADA-TG','THIRDPARTY','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15713,'SYSCOHADA-TG','THIRDPARTY','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15714,'SYSCOHADA-TG','THIRDPARTY','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15715,'SYSCOHADA-TG','THIRDPARTY','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15716,'SYSCOHADA-TG','THIRDPARTY','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15717,'SYSCOHADA-TG','THIRDPARTY','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15718,'SYSCOHADA-TG','THIRDPARTY','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15719,'SYSCOHADA-TG','THIRDPARTY','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15720,'SYSCOHADA-TG','THIRDPARTY','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15721,'SYSCOHADA-TG','THIRDPARTY','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15722,'SYSCOHADA-TG','THIRDPARTY','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15723,'SYSCOHADA-TG','THIRDPARTY','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15724,'SYSCOHADA-TG','THIRDPARTY','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15725,'SYSCOHADA-TG','THIRDPARTY','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15726,'SYSCOHADA-TG','THIRDPARTY','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15727,'SYSCOHADA-TG','THIRDPARTY','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15728,'SYSCOHADA-TG','THIRDPARTY','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15729,'SYSCOHADA-TG','THIRDPARTY','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15730,'SYSCOHADA-TG','FINAN','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15731,'SYSCOHADA-TG','FINAN','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15732,'SYSCOHADA-TG','FINAN','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15733,'SYSCOHADA-TG','FINAN','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15734,'SYSCOHADA-TG','FINAN','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15735,'SYSCOHADA-TG','FINAN','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15736,'SYSCOHADA-TG','FINAN','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15737,'SYSCOHADA-TG','FINAN','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15738,'SYSCOHADA-TG','FINAN','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15739,'SYSCOHADA-TG','FINAN','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15740,'SYSCOHADA-TG','FINAN','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15741,'SYSCOHADA-TG','FINAN','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15742,'SYSCOHADA-TG','FINAN','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15743,'SYSCOHADA-TG','FINAN','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15744,'SYSCOHADA-TG','FINAN','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15745,'SYSCOHADA-TG','FINAN','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15746,'SYSCOHADA-TG','FINAN','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15747,'SYSCOHADA-TG','FINAN','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15748,'SYSCOHADA-TG','FINAN','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15749,'SYSCOHADA-TG','FINAN','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15750,'SYSCOHADA-TG','FINAN','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15751,'SYSCOHADA-TG','FINAN','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15752,'SYSCOHADA-TG','FINAN','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15753,'SYSCOHADA-TG','FINAN','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15754,'SYSCOHADA-TG','FINAN','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15755,'SYSCOHADA-TG','FINAN','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15756,'SYSCOHADA-TG','FINAN','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15757,'SYSCOHADA-TG','FINAN','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15758,'SYSCOHADA-TG','FINAN','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15759,'SYSCOHADA-TG','FINAN','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15760,'SYSCOHADA-TG','FINAN','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15761,'SYSCOHADA-TG','FINAN','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15762,'SYSCOHADA-TG','FINAN','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15763,'SYSCOHADA-TG','FINAN','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15764,'SYSCOHADA-TG','FINAN','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15765,'SYSCOHADA-TG','FINAN','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15766,'SYSCOHADA-TG','FINAN','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15767,'SYSCOHADA-TG','FINAN','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15768,'SYSCOHADA-TG','FINAN','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15769,'SYSCOHADA-TG','FINAN','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15770,'SYSCOHADA-TG','FINAN','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15771,'SYSCOHADA-TG','FINAN','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15772,'SYSCOHADA-TG','FINAN','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15773,'SYSCOHADA-TG','FINAN','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15774,'SYSCOHADA-TG','FINAN','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15775,'SYSCOHADA-TG','FINAN','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15776,'SYSCOHADA-TG','FINAN','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15777,'SYSCOHADA-TG','FINAN','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15778,'SYSCOHADA-TG','FINAN','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15779,'SYSCOHADA-TG','FINAN','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15780,'SYSCOHADA-TG','FINAN','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15781,'SYSCOHADA-TG','FINAN','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15782,'SYSCOHADA-TG','FINAN','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15783,'SYSCOHADA-TG','FINAN','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15784,'SYSCOHADA-TG','FINAN','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15785,'SYSCOHADA-TG','FINAN','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15786,'SYSCOHADA-TG','FINAN','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15787,'SYSCOHADA-TG','FINAN','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15788,'SYSCOHADA-TG','FINAN','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15789,'SYSCOHADA-TG','FINAN','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15790,'SYSCOHADA-TG','FINAN','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15791,'SYSCOHADA-TG','FINAN','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15792,'SYSCOHADA-TG','FINAN','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15793,'SYSCOHADA-TG','FINAN','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15794,'SYSCOHADA-TG','FINAN','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15795,'SYSCOHADA-TG','FINAN','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15796,'SYSCOHADA-TG','FINAN','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15797,'SYSCOHADA-TG','FINAN','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15798,'SYSCOHADA-TG','FINAN','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15799,'SYSCOHADA-TG','FINAN','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15800,'SYSCOHADA-TG','FINAN','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15801,'SYSCOHADA-TG','FINAN','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15802,'SYSCOHADA-TG','FINAN','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15803,'SYSCOHADA-TG','FINAN','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15804,'SYSCOHADA-TG','FINAN','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15805,'SYSCOHADA-TG','FINAN','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15806,'SYSCOHADA-TG','FINAN','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15807,'SYSCOHADA-TG','FINAN','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15808,'SYSCOHADA-TG','FINAN','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15809,'SYSCOHADA-TG','FINAN','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15810,'SYSCOHADA-TG','FINAN','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15811,'SYSCOHADA-TG','FINAN','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15812,'SYSCOHADA-TG','FINAN','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15813,'SYSCOHADA-TG','FINAN','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15814,'SYSCOHADA-TG','FINAN','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15815,'SYSCOHADA-TG','FINAN','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15816,'SYSCOHADA-TG','FINAN','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15817,'SYSCOHADA-TG','FINAN','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15818,'SYSCOHADA-TG','FINAN','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15819,'SYSCOHADA-TG','EXPENSE','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15820,'SYSCOHADA-TG','EXPENSE','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15821,'SYSCOHADA-TG','EXPENSE','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15822,'SYSCOHADA-TG','EXPENSE','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15823,'SYSCOHADA-TG','EXPENSE','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15824,'SYSCOHADA-TG','EXPENSE','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15825,'SYSCOHADA-TG','EXPENSE','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15826,'SYSCOHADA-TG','EXPENSE','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15827,'SYSCOHADA-TG','EXPENSE','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15828,'SYSCOHADA-TG','EXPENSE','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15829,'SYSCOHADA-TG','EXPENSE','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15830,'SYSCOHADA-TG','EXPENSE','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15831,'SYSCOHADA-TG','EXPENSE','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15832,'SYSCOHADA-TG','EXPENSE','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15833,'SYSCOHADA-TG','EXPENSE','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15834,'SYSCOHADA-TG','EXPENSE','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15835,'SYSCOHADA-TG','EXPENSE','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15836,'SYSCOHADA-TG','EXPENSE','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15837,'SYSCOHADA-TG','EXPENSE','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15838,'SYSCOHADA-TG','EXPENSE','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15839,'SYSCOHADA-TG','EXPENSE','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15840,'SYSCOHADA-TG','EXPENSE','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15841,'SYSCOHADA-TG','EXPENSE','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15842,'SYSCOHADA-TG','EXPENSE','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15843,'SYSCOHADA-TG','EXPENSE','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15844,'SYSCOHADA-TG','EXPENSE','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15845,'SYSCOHADA-TG','EXPENSE','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15846,'SYSCOHADA-TG','EXPENSE','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15847,'SYSCOHADA-TG','EXPENSE','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15848,'SYSCOHADA-TG','EXPENSE','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15849,'SYSCOHADA-TG','EXPENSE','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15850,'SYSCOHADA-TG','EXPENSE','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15851,'SYSCOHADA-TG','EXPENSE','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15852,'SYSCOHADA-TG','EXPENSE','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15853,'SYSCOHADA-TG','EXPENSE','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15854,'SYSCOHADA-TG','EXPENSE','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15855,'SYSCOHADA-TG','EXPENSE','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15856,'SYSCOHADA-TG','EXPENSE','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15857,'SYSCOHADA-TG','EXPENSE','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15858,'SYSCOHADA-TG','EXPENSE','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15859,'SYSCOHADA-TG','EXPENSE','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15860,'SYSCOHADA-TG','EXPENSE','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15861,'SYSCOHADA-TG','EXPENSE','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15862,'SYSCOHADA-TG','EXPENSE','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15863,'SYSCOHADA-TG','EXPENSE','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15864,'SYSCOHADA-TG','EXPENSE','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15865,'SYSCOHADA-TG','EXPENSE','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15866,'SYSCOHADA-TG','EXPENSE','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15867,'SYSCOHADA-TG','EXPENSE','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15868,'SYSCOHADA-TG','EXPENSE','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15869,'SYSCOHADA-TG','EXPENSE','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15870,'SYSCOHADA-TG','EXPENSE','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15871,'SYSCOHADA-TG','EXPENSE','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15872,'SYSCOHADA-TG','EXPENSE','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15873,'SYSCOHADA-TG','EXPENSE','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15874,'SYSCOHADA-TG','EXPENSE','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15875,'SYSCOHADA-TG','EXPENSE','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15876,'SYSCOHADA-TG','EXPENSE','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15877,'SYSCOHADA-TG','EXPENSE','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15878,'SYSCOHADA-TG','EXPENSE','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15879,'SYSCOHADA-TG','EXPENSE','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15880,'SYSCOHADA-TG','EXPENSE','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15881,'SYSCOHADA-TG','EXPENSE','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15882,'SYSCOHADA-TG','EXPENSE','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15883,'SYSCOHADA-TG','EXPENSE','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15884,'SYSCOHADA-TG','EXPENSE','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15885,'SYSCOHADA-TG','EXPENSE','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15886,'SYSCOHADA-TG','EXPENSE','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15887,'SYSCOHADA-TG','EXPENSE','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15888,'SYSCOHADA-TG','EXPENSE','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15889,'SYSCOHADA-TG','EXPENSE','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15890,'SYSCOHADA-TG','EXPENSE','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15891,'SYSCOHADA-TG','EXPENSE','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15892,'SYSCOHADA-TG','EXPENSE','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15893,'SYSCOHADA-TG','EXPENSE','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15894,'SYSCOHADA-TG','EXPENSE','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15895,'SYSCOHADA-TG','EXPENSE','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15896,'SYSCOHADA-TG','EXPENSE','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15897,'SYSCOHADA-TG','EXPENSE','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15898,'SYSCOHADA-TG','EXPENSE','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15899,'SYSCOHADA-TG','EXPENSE','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15900,'SYSCOHADA-TG','EXPENSE','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15901,'SYSCOHADA-TG','EXPENSE','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15902,'SYSCOHADA-TG','EXPENSE','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15903,'SYSCOHADA-TG','EXPENSE','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15904,'SYSCOHADA-TG','EXPENSE','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15905,'SYSCOHADA-TG','EXPENSE','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15906,'SYSCOHADA-TG','EXPENSE','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15907,'SYSCOHADA-TG','EXPENSE','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15908,'SYSCOHADA-TG','EXPENSE','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15909,'SYSCOHADA-TG','EXPENSE','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15910,'SYSCOHADA-TG','EXPENSE','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15911,'SYSCOHADA-TG','EXPENSE','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15912,'SYSCOHADA-TG','EXPENSE','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15913,'SYSCOHADA-TG','EXPENSE','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15914,'SYSCOHADA-TG','EXPENSE','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15915,'SYSCOHADA-TG','EXPENSE','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15916,'SYSCOHADA-TG','EXPENSE','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15917,'SYSCOHADA-TG','EXPENSE','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15918,'SYSCOHADA-TG','EXPENSE','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15919,'SYSCOHADA-TG','EXPENSE','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15920,'SYSCOHADA-TG','EXPENSE','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15921,'SYSCOHADA-TG','EXPENSE','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15922,'SYSCOHADA-TG','EXPENSE','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15923,'SYSCOHADA-TG','EXPENSE','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15924,'SYSCOHADA-TG','EXPENSE','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15925,'SYSCOHADA-TG','EXPENSE','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15926,'SYSCOHADA-TG','EXPENSE','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15927,'SYSCOHADA-TG','EXPENSE','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15928,'SYSCOHADA-TG','EXPENSE','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15929,'SYSCOHADA-TG','EXPENSE','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15930,'SYSCOHADA-TG','EXPENSE','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15931,'SYSCOHADA-TG','EXPENSE','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15932,'SYSCOHADA-TG','EXPENSE','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15933,'SYSCOHADA-TG','EXPENSE','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15934,'SYSCOHADA-TG','EXPENSE','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15935,'SYSCOHADA-TG','EXPENSE','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15936,'SYSCOHADA-TG','EXPENSE','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15937,'SYSCOHADA-TG','EXPENSE','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15938,'SYSCOHADA-TG','EXPENSE','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15939,'SYSCOHADA-TG','EXPENSE','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15940,'SYSCOHADA-TG','EXPENSE','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15941,'SYSCOHADA-TG','EXPENSE','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15942,'SYSCOHADA-TG','EXPENSE','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15943,'SYSCOHADA-TG','EXPENSE','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15944,'SYSCOHADA-TG','EXPENSE','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15945,'SYSCOHADA-TG','EXPENSE','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15946,'SYSCOHADA-TG','EXPENSE','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15947,'SYSCOHADA-TG','EXPENSE','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15948,'SYSCOHADA-TG','EXPENSE','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15949,'SYSCOHADA-TG','EXPENSE','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15950,'SYSCOHADA-TG','EXPENSE','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15951,'SYSCOHADA-TG','EXPENSE','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15952,'SYSCOHADA-TG','EXPENSE','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15953,'SYSCOHADA-TG','EXPENSE','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15954,'SYSCOHADA-TG','EXPENSE','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15955,'SYSCOHADA-TG','EXPENSE','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15956,'SYSCOHADA-TG','EXPENSE','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15957,'SYSCOHADA-TG','EXPENSE','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15958,'SYSCOHADA-TG','EXPENSE','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15959,'SYSCOHADA-TG','EXPENSE','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15960,'SYSCOHADA-TG','EXPENSE','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15961,'SYSCOHADA-TG','EXPENSE','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15962,'SYSCOHADA-TG','EXPENSE','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15963,'SYSCOHADA-TG','EXPENSE','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15964,'SYSCOHADA-TG','EXPENSE','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15965,'SYSCOHADA-TG','EXPENSE','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15966,'SYSCOHADA-TG','EXPENSE','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15967,'SYSCOHADA-TG','EXPENSE','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15968,'SYSCOHADA-TG','EXPENSE','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15969,'SYSCOHADA-TG','EXPENSE','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15970,'SYSCOHADA-TG','EXPENSE','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15971,'SYSCOHADA-TG','EXPENSE','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15972,'SYSCOHADA-TG','EXPENSE','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15973,'SYSCOHADA-TG','EXPENSE','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15974,'SYSCOHADA-TG','EXPENSE','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15975,'SYSCOHADA-TG','EXPENSE','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15976,'SYSCOHADA-TG','EXPENSE','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15977,'SYSCOHADA-TG','EXPENSE','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15978,'SYSCOHADA-TG','EXPENSE','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15979,'SYSCOHADA-TG','EXPENSE','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15980,'SYSCOHADA-TG','EXPENSE','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15981,'SYSCOHADA-TG','EXPENSE','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15982,'SYSCOHADA-TG','EXPENSE','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15983,'SYSCOHADA-TG','EXPENSE','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15984,'SYSCOHADA-TG','EXPENSE','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15985,'SYSCOHADA-TG','EXPENSE','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15986,'SYSCOHADA-TG','EXPENSE','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15987,'SYSCOHADA-TG','EXPENSE','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15988,'SYSCOHADA-TG','EXPENSE','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15989,'SYSCOHADA-TG','EXPENSE','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15990,'SYSCOHADA-TG','EXPENSE','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15991,'SYSCOHADA-TG','EXPENSE','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15992,'SYSCOHADA-TG','EXPENSE','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15993,'SYSCOHADA-TG','EXPENSE','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15994,'SYSCOHADA-TG','EXPENSE','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15995,'SYSCOHADA-TG','EXPENSE','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15996,'SYSCOHADA-TG','EXPENSE','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15997,'SYSCOHADA-TG','EXPENSE','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15998,'SYSCOHADA-TG','EXPENSE','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15999,'SYSCOHADA-TG','EXPENSE','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16000,'SYSCOHADA-TG','EXPENSE','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16001,'SYSCOHADA-TG','EXPENSE','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16002,'SYSCOHADA-TG','EXPENSE','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16003,'SYSCOHADA-TG','EXPENSE','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16004,'SYSCOHADA-TG','EXPENSE','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16005,'SYSCOHADA-TG','EXPENSE','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16006,'SYSCOHADA-TG','EXPENSE','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16007,'SYSCOHADA-TG','EXPENSE','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16008,'SYSCOHADA-TG','EXPENSE','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16009,'SYSCOHADA-TG','EXPENSE','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16010,'SYSCOHADA-TG','EXPENSE','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16011,'SYSCOHADA-TG','EXPENSE','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16012,'SYSCOHADA-TG','EXPENSE','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16013,'SYSCOHADA-TG','EXPENSE','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16014,'SYSCOHADA-TG','EXPENSE','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16015,'SYSCOHADA-TG','EXPENSE','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16016,'SYSCOHADA-TG','EXPENSE','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16017,'SYSCOHADA-TG','EXPENSE','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16018,'SYSCOHADA-TG','EXPENSE','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16019,'SYSCOHADA-TG','EXPENSE','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16020,'SYSCOHADA-TG','EXPENSE','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16021,'SYSCOHADA-TG','EXPENSE','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16022,'SYSCOHADA-TG','EXPENSE','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16023,'SYSCOHADA-TG','EXPENSE','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16024,'SYSCOHADA-TG','EXPENSE','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16025,'SYSCOHADA-TG','EXPENSE','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16026,'SYSCOHADA-TG','EXPENSE','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16027,'SYSCOHADA-TG','EXPENSE','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16028,'SYSCOHADA-TG','EXPENSE','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16029,'SYSCOHADA-TG','EXPENSE','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16030,'SYSCOHADA-TG','EXPENSE','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16031,'SYSCOHADA-TG','EXPENSE','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16032,'SYSCOHADA-TG','EXPENSE','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16033,'SYSCOHADA-TG','EXPENSE','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16034,'SYSCOHADA-TG','EXPENSE','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16035,'SYSCOHADA-TG','EXPENSE','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16036,'SYSCOHADA-TG','EXPENSE','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16037,'SYSCOHADA-TG','EXPENSE','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16038,'SYSCOHADA-TG','EXPENSE','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16039,'SYSCOHADA-TG','EXPENSE','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16040,'SYSCOHADA-TG','EXPENSE','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16041,'SYSCOHADA-TG','EXPENSE','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16042,'SYSCOHADA-TG','EXPENSE','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16043,'SYSCOHADA-TG','EXPENSE','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16044,'SYSCOHADA-TG','EXPENSE','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16045,'SYSCOHADA-TG','EXPENSE','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16046,'SYSCOHADA-TG','EXPENSE','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16047,'SYSCOHADA-TG','EXPENSE','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16048,'SYSCOHADA-TG','EXPENSE','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16049,'SYSCOHADA-TG','EXPENSE','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16050,'SYSCOHADA-TG','EXPENSE','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16051,'SYSCOHADA-TG','EXPENSE','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16052,'SYSCOHADA-TG','EXPENSE','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16053,'SYSCOHADA-TG','EXPENSE','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16054,'SYSCOHADA-TG','EXPENSE','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16055,'SYSCOHADA-TG','EXPENSE','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16056,'SYSCOHADA-TG','EXPENSE','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16057,'SYSCOHADA-TG','EXPENSE','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16058,'SYSCOHADA-TG','EXPENSE','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16059,'SYSCOHADA-TG','EXPENSE','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16060,'SYSCOHADA-TG','EXPENSE','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16061,'SYSCOHADA-TG','EXPENSE','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16062,'SYSCOHADA-TG','EXPENSE','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16063,'SYSCOHADA-TG','EXPENSE','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16064,'SYSCOHADA-TG','EXPENSE','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16065,'SYSCOHADA-TG','EXPENSE','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16066,'SYSCOHADA-TG','EXPENSE','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16067,'SYSCOHADA-TG','EXPENSE','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16068,'SYSCOHADA-TG','EXPENSE','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16069,'SYSCOHADA-TG','INCOME','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16070,'SYSCOHADA-TG','INCOME','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16071,'SYSCOHADA-TG','INCOME','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16072,'SYSCOHADA-TG','INCOME','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16073,'SYSCOHADA-TG','INCOME','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16074,'SYSCOHADA-TG','INCOME','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16075,'SYSCOHADA-TG','INCOME','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16076,'SYSCOHADA-TG','INCOME','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16077,'SYSCOHADA-TG','INCOME','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16078,'SYSCOHADA-TG','INCOME','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16079,'SYSCOHADA-TG','INCOME','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16080,'SYSCOHADA-TG','INCOME','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16081,'SYSCOHADA-TG','INCOME','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16082,'SYSCOHADA-TG','INCOME','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16083,'SYSCOHADA-TG','INCOME','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16084,'SYSCOHADA-TG','INCOME','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16085,'SYSCOHADA-TG','INCOME','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16086,'SYSCOHADA-TG','INCOME','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16087,'SYSCOHADA-TG','INCOME','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16088,'SYSCOHADA-TG','INCOME','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16089,'SYSCOHADA-TG','INCOME','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16090,'SYSCOHADA-TG','INCOME','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16091,'SYSCOHADA-TG','INCOME','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16092,'SYSCOHADA-TG','INCOME','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16093,'SYSCOHADA-TG','INCOME','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16094,'SYSCOHADA-TG','INCOME','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16095,'SYSCOHADA-TG','INCOME','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16096,'SYSCOHADA-TG','INCOME','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16097,'SYSCOHADA-TG','INCOME','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16098,'SYSCOHADA-TG','INCOME','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16099,'SYSCOHADA-TG','INCOME','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16100,'SYSCOHADA-TG','INCOME','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16101,'SYSCOHADA-TG','INCOME','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16102,'SYSCOHADA-TG','INCOME','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16103,'SYSCOHADA-TG','INCOME','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16104,'SYSCOHADA-TG','INCOME','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16105,'SYSCOHADA-TG','INCOME','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16106,'SYSCOHADA-TG','INCOME','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16107,'SYSCOHADA-TG','INCOME','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16108,'SYSCOHADA-TG','INCOME','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16109,'SYSCOHADA-TG','INCOME','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16110,'SYSCOHADA-TG','INCOME','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16111,'SYSCOHADA-TG','INCOME','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16112,'SYSCOHADA-TG','INCOME','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16113,'SYSCOHADA-TG','INCOME','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16114,'SYSCOHADA-TG','INCOME','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16115,'SYSCOHADA-TG','INCOME','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16116,'SYSCOHADA-TG','INCOME','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16117,'SYSCOHADA-TG','INCOME','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16118,'SYSCOHADA-TG','INCOME','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16119,'SYSCOHADA-TG','INCOME','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16120,'SYSCOHADA-TG','INCOME','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16121,'SYSCOHADA-TG','INCOME','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16122,'SYSCOHADA-TG','INCOME','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16123,'SYSCOHADA-TG','INCOME','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16124,'SYSCOHADA-TG','INCOME','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16125,'SYSCOHADA-TG','INCOME','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16126,'SYSCOHADA-TG','INCOME','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16127,'SYSCOHADA-TG','INCOME','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16128,'SYSCOHADA-TG','INCOME','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16129,'SYSCOHADA-TG','INCOME','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16130,'SYSCOHADA-TG','INCOME','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16131,'SYSCOHADA-TG','INCOME','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16132,'SYSCOHADA-TG','INCOME','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16133,'SYSCOHADA-TG','INCOME','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16134,'SYSCOHADA-TG','INCOME','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16135,'SYSCOHADA-TG','INCOME','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16136,'SYSCOHADA-TG','INCOME','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16137,'SYSCOHADA-TG','INCOME','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16138,'SYSCOHADA-TG','INCOME','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16139,'SYSCOHADA-TG','INCOME','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16140,'SYSCOHADA-TG','INCOME','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16141,'SYSCOHADA-TG','INCOME','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16142,'SYSCOHADA-TG','INCOME','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16143,'SYSCOHADA-TG','INCOME','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16144,'SYSCOHADA-TG','INCOME','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16145,'SYSCOHADA-TG','INCOME','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16146,'SYSCOHADA-TG','INCOME','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16147,'SYSCOHADA-TG','INCOME','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16148,'SYSCOHADA-TG','INCOME','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16149,'SYSCOHADA-TG','INCOME','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16150,'SYSCOHADA-TG','INCOME','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16151,'SYSCOHADA-TG','INCOME','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16152,'SYSCOHADA-TG','INCOME','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16153,'SYSCOHADA-TG','INCOME','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16154,'SYSCOHADA-TG','INCOME','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16155,'SYSCOHADA-TG','INCOME','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16156,'SYSCOHADA-TG','INCOME','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16157,'SYSCOHADA-TG','INCOME','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16158,'SYSCOHADA-TG','INCOME','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16159,'SYSCOHADA-TG','INCOME','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16160,'SYSCOHADA-TG','INCOME','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16161,'SYSCOHADA-TG','INCOME','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16162,'SYSCOHADA-TG','INCOME','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16163,'SYSCOHADA-TG','INCOME','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16164,'SYSCOHADA-TG','INCOME','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16165,'SYSCOHADA-TG','INCOME','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16166,'SYSCOHADA-TG','INCOME','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16167,'SYSCOHADA-TG','INCOME','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16168,'SYSCOHADA-TG','INCOME','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16169,'SYSCOHADA-TG','INCOME','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16170,'SYSCOHADA-TG','INCOME','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16171,'SYSCOHADA-TG','INCOME','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16172,'SYSCOHADA-TG','INCOME','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16173,'SYSCOHADA-TG','INCOME','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16174,'SYSCOHADA-TG','INCOME','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16175,'SYSCOHADA-TG','AUTRES','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16176,'SYSCOHADA-TG','AUTRES','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16177,'SYSCOHADA-TG','AUTRES','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16178,'SYSCOHADA-TG','AUTRES','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16179,'SYSCOHADA-TG','AUTRES','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16180,'SYSCOHADA-TG','AUTRES','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16181,'SYSCOHADA-TG','AUTRES','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16182,'SYSCOHADA-TG','AUTRES','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16183,'SYSCOHADA-TG','AUTRES','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16184,'SYSCOHADA-TG','AUTRES','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16185,'SYSCOHADA-TG','AUTRES','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16186,'SYSCOHADA-TG','AUTRES','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16187,'SYSCOHADA-TG','AUTRES','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16188,'SYSCOHADA-TG','AUTRES','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16189,'SYSCOHADA-TG','AUTRES','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16190,'SYSCOHADA-TG','AUTRES','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16191,'SYSCOHADA-TG','AUTRES','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16192,'SYSCOHADA-TG','AUTRES','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16193,'SYSCOHADA-TG','AUTRES','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16194,'SYSCOHADA-TG','AUTRES','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16195,'SYSCOHADA-TG','AUTRES','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16196,'SYSCOHADA-TG','AUTRES','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16197,'SYSCOHADA-TG','AUTRES','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16198,'SYSCOHADA-TG','AUTRES','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16199,'SYSCOHADA-TG','AUTRES','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16200,'SYSCOHADA-TG','AUTRES','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16201,'SYSCOHADA-TG','AUTRES','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16202,'SYSCOHADA-TG','AUTRES','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16203,'SYSCOHADA-TG','AUTRES','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16204,'SYSCOHADA-TG','AUTRES','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16205,'SYSCOHADA-TG','AUTRES','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16206,'SYSCOHADA-TG','AUTRES','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16207,'SYSCOHADA-TG','AUTRES','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16208,'SYSCOHADA-TG','AUTRES','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16209,'SYSCOHADA-TG','AUTRES','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16210,'SYSCOHADA-TG','AUTRES','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16211,'SYSCOHADA-TG','AUTRES','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16212,'SYSCOHADA-TG','AUTRES','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16213,'SYSCOHADA-TG','AUTRES','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16214,'SYSCOHADA-TG','AUTRES','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16215,'SYSCOHADA-TG','AUTRES','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16216,'SYSCOHADA-TG','AUTRES','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16217,'SYSCOHADA-TG','AUTRES','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16218,'SYSCOHADA-TG','AUTRES','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16219,'SYSCOHADA-TG','AUTRES','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16220,'SYSCOHADA-TG','AUTRES','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16221,'SYSCOHADA-TG','AUTRES','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16222,'SYSCOHADA-TG','AUTRES','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16223,'SYSCOHADA-TG','AUTRES','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16224,'SYSCOHADA-TG','AUTRES','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16225,'SYSCOHADA-TG','AUTRES','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16226,'SYSCOHADA-TG','AUTRES','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index e72ec0d6509..9ac60bae0e8 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -3,609 +3,609 @@ -- ID 9000 - 9999 -- ADD 1000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','XXXXXX','7','','Produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','1','','Comptes de Financement Permanent','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','10',9000,'Capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','101',9001,'Capital social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','1011',9002,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','1012',9002,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','1013',9002,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','10131',9005,'Capital non amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','10132',9005,'Capital amorti','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','1018',9002,'Capital souscrit soumis à une réglementation particulière','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','105',9001,'Fonds de dotation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','108',9001,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','109',9001,'Actionnaires, capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','11',9000,'Réserves et primes liées au capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','111',9012,'Réserve légale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','112',9012,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','117',9012,'Primes liées au capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','1171',9015,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','1172',9015,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','1173',9015,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','1174',9015,'Primes de conversion d''obligation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','1178',9015,'Autres compléments d''apport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','118',9012,'Autres réserves','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','1181',9021,'Réserves pour fonds social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','119',9012,'Avoirs des actionnaires. i[i][1]','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','12',9000,'Résultats reportés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','121',9024,'Résultats reportés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','128',9024,'Modifications comptables affectant les résultats reportés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','13',9000,'Résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','131',9027,'Résultat bénéficiaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','135',9027,'Résultat déficitaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','14',9000,'Autres capitaux propres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','141',9030,'Titres soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','1421',9032,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','143',9030,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','144',9030,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','145',9030,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','1451',9036,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','1458',9036,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','147',9030,'Compte du concédant','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','15',9000,'Provisions pour risques & charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','151',9041,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','1511',9042,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','1512',9042,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','1514',9042,'Provisions pour amendes & pénalités','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','1518',9042,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','1522',9049,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','153',9041,'Provisions pour retraites et obligations similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','154',9041,'Provisions d''origine réglementaire','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','155',9041,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','156',9041,'Provisions pour renouvellement des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','157',9041,'Provisions pour amortissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','158',9041,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','16',9000,'Emprunts & dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','161',9057,'Emprunts obligataires (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','1611',9058,'Emprunts obligataires convertibles en actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','1618',9058,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','1621',9061,'Emprunts bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','1626',9061,'Refinancements acquis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','164',9057,'Emprunts et dettes assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','1641',9065,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','1642',9065,'Avances reçues et comptes courants des associés bloqués','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','166',9057,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','1661',9070,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','1662',9070,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','1663',9070,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','167',9057,'Dépôts & cautionnements reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','168',9057,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','1681',9075,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','1685',9075,'Crédit fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','1688',9075,'Autres dettes non courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','17',9000,'Comptes de liaison des établissements & succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','171',9079,'Comptes des liaison des établissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','18',9000,'Autres passifs non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','185',9083,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','188',9083,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','2','','Comptes d''Actif Immobilisé','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','21',9086,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','211',9087,'Investissements de recherche & de développement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','213',9087,'Logiciels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','214',9087,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','216',9087,'Droit au bail','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','218',9087,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','22',9086,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','221',9094,'Terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','2213',9095,'Terrains nus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','2214',9095,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','2215',9095,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','2216',9095,'Agencements & aménagements des terrains','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','222',9094,'Constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','2221',9100,'Bâtiments','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','2225',9100,'Installations générales, agencements & aménagements des constructions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','2226',9100,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','2227',9100,'Constructions sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','223',9094,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','2231',9105,'Installations techniques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','2234',9105,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','2235',9105,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','224',9094,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','2241',9110,'Matériel de transport de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','2244',9110,'Matériel de transport de personnes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','228',9094,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','2281',9113,'Installations générales, agencements et aménagements divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','2282',9113,'Équipement de bureau','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','2286',9113,'Emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','23',9086,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','231',9117,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','232',9117,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','24',9086,'Immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','25',9086,'Participations & créances liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','251',9123,'Titres de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','2511',9124,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','2518',9124,'Autres titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','256',9123,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','257',9123,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','2571',9128,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','2574',9128,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','2576',9128,'Avances consolidables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','2577',9128,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','258',9123,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','26',9086,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','261',9136,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','2611',9137,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','2618',9137,'Autres titres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','262',9136,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','2621',9140,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','2622',9140,'Bons','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','264',9136,'Prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','2641',9143,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','2642',9143,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','2643',9143,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','2648',9143,'Autres prêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','265',9136,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','2651',9149,'Dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','2655',9149,'Cautionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','2656',9149,'Dépôts bancaires non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','2658',9149,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','266',9136,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','2661',9154,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','2667',9154,'Créances diverses','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','2668',9154,'Autres créances non courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','27',9086,'Autres actifs non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','271',9159,'Frais préliminaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','272',9159,'Charges à répartir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','273',9159,'Frais d''émission et primes de remboursement des emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','275',9159,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','278',9159,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','28',9086,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','29',9086,'Provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','293',9169,'Provisions pour dépréciation des immobilisations en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','31',9175,'Matières premières & fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','311',9176,'Matières premières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','313',9176,'Fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','317',9176,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','32',9175,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','321',9180,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','322',9180,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','326',9180,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','327',9180,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','33',9175,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','331',9185,'Produits en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','335',9185,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','34',9175,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','341',9188,'Études en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','345',9188,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','35',9175,'Stocks de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','351',9191,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','355',9191,'Produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','357',9191,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','37',9175,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','4','','Comptes de passif circulant (Hors trésorerie)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','40',9197,'Fournisseurs & comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','401',9198,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','4017',9199,'Fournisseurs - retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','403',9198,'Fournisseurs d''exploitation - effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','404',9198,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','4041',9203,'Fournisseurs - achats d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','405',9198,'Fournisseurs d''immobilisations - effets à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','408',9198,'Fournisseurs - factures non parvenues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','4081',9207,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','4084',9207,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','4088',9207,'Fournisseurs - intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','409',9198,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','4097',9211,'Fournisseurs - autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','40971',9214,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','40974',9214,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','41',9197,'Clients & comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','411',9218,'Clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','4111',9219,'Clients - ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','4117',9219,'Clients - retenues de garantie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','413',9218,'Clients - effets à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','416',9218,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','417',9218,'Créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','4181',9225,'Factures à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','4188',9225,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','419',9218,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','4191',9228,'Clients - avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','4196',9228,'Clients - dettes pour emballages et matériel consignés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','4197',9228,'Clients - autres avoirs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','42',9197,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','421',9233,'Personnel - avances et acomptes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','423',9233,'Personnel, œuvres sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','425',9233,'Personnel - rémunérations dues','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','426',9233,'Personnel - dépôts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','427',9233,'Personnel - oppositions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','428',9233,'Personnel - charges à payer & produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','4282',9240,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','4286',9240,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','4287',9240,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','43',9197,'Etat et collectivités publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','431',9244,'Etat - subventions à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','432',9244,'Etat, impôts et taxes retenus à la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','434',9244,'Etat - impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','4341',9248,'Retenue à la source','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','4342',9248,'Acomptes provisionnels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','4343',9248,'Impôt à liquider','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','4349',9248,'Impôts différés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','435',9244,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','436',9244,'Etat - taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','43651',9255,'TVA à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','43658',9255,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','43662',9258,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','43663',9258,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','43666',9258,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','43667',9258,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','43668',9258,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','43671',9264,'TVA collectée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','436711',9265,'TVA collectée sur les débits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','436712',9265,'TVA collectée sur les encaissements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','43678',9264,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','437',9244,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','438',9244,'Etat - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','4382',9271,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','4386',9271,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','4387',9271,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','44',9197,'Sociétés du groupe & associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','441',9275,'Groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','4411',9276,'Créances et intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','4412',9276,'Dettes et intérêts à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','442',9275,'Associés - comptes courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','4421',9279,'Principal','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','4428',9279,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','446',9275,'Associés - opérations sur le capital','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','447',9275,'Associés - dividendes à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','448',9275,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','4481',9284,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','4488',9284,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','45',9197,'Débiteurs divers et Créditeurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','452',9287,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','453',9287,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','4531',9289,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','45311',9290,'CNSS','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','45318',9290,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','45382',9293,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','45386',9293,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','45387',9293,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','455',9287,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','457',9287,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','458',9287,'Diverses charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','4586',9300,'Charges à payer','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','4587',9300,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','46',9197,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','461',9303,'Compte d''attente','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','465',9303,'Différence de conversion sur éléments courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','4651',9305,'Différences de conversion actif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','4652',9305,'Différences de conversion passif','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','468',9303,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','47',9197,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','471',9309,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','472',9309,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','478',9309,'Comptes de répartition périodique de charges et produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','4786',9312,'Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','4787',9312,'Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','48',9197,'Provisions courantes pour risques et charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','49',9197,'Provisions pour dépréciation des comptes de tiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','491',9316,'Provisions pour dépréciation des comptes clients','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','4941',9318,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','4942',9318,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','4948',9318,'Opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','4952',9322,'Créances sur cession d''immobilisation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','4955',9322,'Créances sur cession des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','4957',9322,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','5','','Comptes de trésorerie','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','50',9326,'Emprunts et autres dettes financières courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','501',9327,'Emprunts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','505',9327,'Échéances à moins d''un an sur emprunts non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','506',9327,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','5061',9330,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','5063',9330,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','5067',9330,'Autres concours bancaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','507',9327,'Emprunts échus et impayés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','51',9326,'Prêts et autres créances financières courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','511',9336,'Prêts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','516',9336,'Échéances à moins d''un an sur prêts non courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','517',9336,'Échéances à moins d''un an sur autres créances financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','518',9336,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','52',9326,'Placements courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','523',9341,'Actions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','5231',9342,'Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','5235',9342,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','524',9341,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','525',9341,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','526',9341,'Obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','5261',9347,'Titres cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','5265',9347,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','527',9341,'Bons du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','528',9341,'Autres placements courants et créances assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','5281',9352,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','53',9326,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','531',9356,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','5311',9357,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','5312',9357,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','5313',9357,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','5314',9357,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','532',9356,'Banques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','5321',9362,'Comptes en dinars','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','5324',9362,'Comptes en devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','534',9356,'C.C.P','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','535',9356,'Comptes au trésor','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','537',9356,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','54',9326,'Caisse','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','541',9368,'Caisse siège social','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','5411',9369,'Caisse en dinars','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','5414',9369,'Caisse en devises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','542',9368,'Caisses succursales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','55',9326,'Régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','58',9326,'Virements internes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','59',9326,'Provisions pour dépréciation des comptes financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','6','','Charges','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','60',9376,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','601',9377,'Achats stockés - Matières premières et fournitures liées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','602',9377,'Achats stockés - Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','6021',9379,'Matières consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','6022',9379,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','6026',9379,'Emballages','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','605',9377,'Achats de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','606',9377,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','607',9377,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','609',9377,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','61',9376,'Services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','611',9390,'Sous-traitance générale','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','612',9390,'Redevances pour utilisation d''immobilisations concédées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','613',9390,'Locations (y compris malis sur emballages)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','614',9390,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','615',9390,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','616',9390,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','617',9390,'Études, recherches et divers services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','62',9376,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','621',9400,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','622',9400,'Rémunération d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','623',9400,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','624',9400,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','6241',9404,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','6242',9404,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','6244',9404,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','6247',9404,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','6248',9404,'Divers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','625',9400,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','6251',9410,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','6255',9410,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','6256',9410,'Missions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','6257',9410,'Réceptions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','626',9400,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','627',9400,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','6271',9416,'Frais sur titres (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','6272',9416,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','6275',9416,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','6276',9416,'Location de coffres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','6278',9416,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','63',9376,'Charges divers ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','633',9424,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','634',9424,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','6341',9427,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','6344',9427,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','637',9424,'Réduction de valeur','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','64',9376,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','640',9436,'Salaires et compléments de salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','6400',9437,'Salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','6401',9437,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','6402',9437,'Primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','6403',9437,'Gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','6404',9437,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','6409',9437,'Autres compléments de salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','642',9436,'Appointements et compléments d''appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','6420',9344,'Appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','6421',9344,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','6422',9344,'Primes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','6423',9344,'Gratifications','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','6424',9344,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','6429',9344,'Autres compléments d''appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','643',9436,'Indemnités représentatives de frais','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','644',9436,'Commissions au personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','6440',9452,'Commissions sur achats','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','6441',9452,'Commissions sur ventes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','645',9436,'Rémunérations des administrateurs, gérants et associés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','6460',9456,'Charges connexes aux salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','64600',9457,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','64604',9457,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','6462',9456,'Charges connexes aux appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','64620',9461,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','64624',9461,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','6464',9456,'Charges connexes aux commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','64640',9465,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','64644',9465,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','64650',9469,'Congés payés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','64652',9469,'Indemnités de préavis et de licenciement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','64654',9469,'Supplément familial','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','647',9436,'Charges sociales légales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','6470',9473,'Cotisations de sécurité sociale sur salaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','6472',9473,'Cotisations de sécurité sociale sur appointements','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','6474',9473,'Cotisations de sécurité sociale sur commissions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','6476',9473,'Prestations directes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','649',9436,'Autres charges de personnelles et autres charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','6490',9480,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','6495',9480,'Au très charges sociales','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','65',9376,'Charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','651',9483,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','6511',9484,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','65116',9485,'Des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','65117',9485,'Des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','6516',9484,'Intérêts bancaires et sur opérations de financement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','6517',9484,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','653',9483,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','654',9483,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','655',9483,'Pertes de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','656',9483,'Charges nettes sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','657',9483,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','66',9376,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','6611',9499,'TFP','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','6612',9499,'FOPROLOS','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','6618',9499,'Autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','665',9498,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','6654',9503,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','6655',9503,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','6658',9503,'Autres droits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','67',9376,'Pertes extraordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','68',9376,'Dotations aux amortissements et aux provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','68111',9513,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','68112',9513,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','6812',9512,'Dotations aux résorptions des charges reportées','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','68161',9518,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','68162',9518,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','68173',9521,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','68174',9521,'Créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','6865',9525,'Dotations aux provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','68662',9528,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','68665',9528,'Placements et prêts courants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','69',9376,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','7','','Produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','701',9537,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','7011','','Produits finis achevés','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','7012','','Produits finis non achevés (contrat de longue durée)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','702',9537,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','703',9537,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','704',9537,'Travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','705',9537,'Études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','706',9537,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','707',9537,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','7091',9548,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','7092',9548,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','7094',9548,'Sur travaux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','7095',9548,'Sur études et prestations de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','7096',9548,'Sur activités annexes','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','7097',9548,'Sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','71',9536,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','713',9556,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','7133',9557,'Variations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','7134',9557,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','7135',9557,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','72',9536,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','721',9561,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','722',9561,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','73',9536,'Produits divers ordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','74',9536,'Subventions d''exploitation et d''équilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','741',9574,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','745',9574,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','75',9536,'Produits financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','751',9578,'Produits des participations','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','752',9578,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','753',9578,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','754',9578,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','755',9578,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','756',9578,'Gains de change','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','757',9578,'Produits nets sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','77',9536,'Gains extraordinaires','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','78',9536,'Reprises sur amortissements et provisions','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','78111',9590,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','78112',9590,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','78161',9594,' Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','78162',9594,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','78173',9597,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','78174',9597,'Créances','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','7865',9601,'Reprises sur provisions pour risque et charges financières','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','79',9536,'Transferts de charges','1'); diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 3dbe025dbd3..d93bb719b68 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -27,7 +27,6 @@ create table llx_accounting_account tms timestamp, fk_pcg_version varchar(32) NOT NULL, -- Chart system pcg_type varchar(20) NOT NULL, -- First part of Key for predefined groups - pcg_subtype varchar(20) NOT NULL, -- Second part of Key for predefined groups account_number varchar(32) NOT NULL, account_parent integer DEFAULT 0, -- Hierarchic parent. label varchar(255) NOT NULL, diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 17d7f9fa1f6..1f9382137ea 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -232,8 +232,7 @@ ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin From a85dfaf71e7300d878af0b656de853e77b9bde92 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 27 Feb 2020 12:09:19 +0100 Subject: [PATCH 633/924] NEW: Accountancy - Remove pcg_subtype - Useless fonctionnality --- .../mysql/data/llx_accounting_account_fr.sql | 2238 ++++++++--------- .../mysql/data/llx_accounting_account_se.sql | 56 +- 2 files changed, 1147 insertions(+), 1147 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index f215ed518a9..1abc9a2edf7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -1605,1122 +1605,1122 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc -- Descriptif des plans comptables FR PCGA14-DEV -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1', '0', 'Comptes de capitaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT', '10','8000', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT', '101','8001', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1011','8002', 'Capital individuel initial (au ../../../)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1012','8002', 'Variations capital individuel initial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1013','8002', 'Capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1014','8002', 'Capital souscrit - appelé, versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', 'CAPITAL', '1015','8002', 'Capital souscrit - appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10151','8007', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10152','8007', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '104','8001', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1041','8011', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1042','8011', 'Primes de fusion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1043','8011', 'Primes d''apport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1044','8011', 'Primes de conversion d''obligations en actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1045','8011', 'Bons de souscription d''actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '105','8001', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1051','8017', 'Réserve spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1052','8017', 'Ecart de réévaluation libre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1053','8017', 'Réserve de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1057','8017', 'Autres écarts de réévaluation en France', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '106','8001', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1061','8024', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10611','8025', 'Réserve légale proprement dite', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '10612','8025', 'Plus-values nettes à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1062','8024', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1063','8024', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT', 'XXXXXX', '1064','8024', 'Réserves réglementées', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO', 'XXXXXX', '275','8276', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2751','8291', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2755','8291', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO', 'XXXXXX', '276','8276', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2761','8294', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2768','8294', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27682','8296', 'sur titres immobilisés (droit de créance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27684','8296', 'sur prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27685','8296', 'sur dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', 'XXXXXX', '27688','8296', 'sur créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO', 'XXXXXX', '277','8276', 'Actions propres ou parts propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO', 'XXXXXX', '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28','8149', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO', 'XXXXXX', '280','8303', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2801','8304', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2803','8304', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2807','8304', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2808','8304', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', 'XXXXXX', '28082','8309', 'Usufruit temporaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO', 'ALLOCATION', '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2811','8311', 'Terrains de gisement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2812','8311', 'Agencements, aménagements de terrains amortissables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2813','8311', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2814','8311', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2815','8311', 'Installations, matériel et outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO', 'XXXXXX', '282','8303', 'Amortissement des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO', 'XXXXXX', '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2841','8319', 'Animaux reproducteurs (adultes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2843','8319', 'Animaux de service', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2846','8319', 'Plantation pérennes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2847','8319', 'Autres végétaux immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO', 'XXXXXX', '29','8149', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO', 'XXXXXX', '290','8324', 'Dépréciations des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2906','8325', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2907','8325', 'Fonds rural et commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2908','8325', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO', 'XXXXXX', '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2911','8330', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2912','8330', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2913','8330', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2914','8330', 'Constructions sur sol d''autrui', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO', 'XXXXXX', '293','8324', 'Dépréciations des immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2932','8339', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO', 'XXXXXX', '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4097','8462', 'Fournisseurs - Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40971','8465', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '40974','8465', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '41','8444', 'Clients et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY','CUSTOMER', '411','8469', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4117','8470', 'Clients - Retenues de garantie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '412','8469', 'Clients - Soldes après compensation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '413','8469', 'Clients - Effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4131','8474', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4132','8474', 'Clients (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '416','8469', 'Clients douteux ou litigieux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '418','8469', 'Clients - Produits non encore facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4181','8478', 'Clients - Factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4182','8478', 'Clients (conventions de compte courant)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4188','8478', 'Clients - Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '419','8469', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4197','8482', 'Clients - Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '42','8444', 'Personnel et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '421','8487', 'Personnel - Rémunérations dues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '422','8487', 'Comités d''entreprises, d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '424','8487', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4248','8490', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '425','8487', 'Personnel - Avances et acomptes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '426','8487', 'Personnel - Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '427','8487', 'Personnel - Oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4282','8496', 'Dettes provisionnées pour congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4286','8496', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4287','8496', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '431','8501', 'Mutualité Sociale Agricole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '437','8501', 'Autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4382','8504', 'Charges sociales sur congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4386','8504', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4387','8504', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44','8444', 'Etat et autres collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '441','8508', 'Etat - Subventions à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4411','8509', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4417','8509', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4418','8509', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4419','8509', 'Avances sur subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4424','8514', 'Obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4425','8514', 'Associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4428','8514', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '444','8508', 'Etat - Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4452','8520', 'TVA due intracommunautaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44551','8523', 'TVA à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44552','8523', 'TVA antérieurement déduite à reverser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44558','8523', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44562','8527', 'TVA sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY', '445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44563','8527', 'TVA transférée par d''autres entreprises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44565','8527', 'TVA sur achats à régulariser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44566','8527', 'TVA sur autres biens et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY', '445662','8532', 'TVA sur intracommunautaire sur biens et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44567','8527', 'Crédit de TVA à reporter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44568','8527', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44571','8536', 'TVA collectée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44575','8536', 'TVA collectée à régulariser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44578','8536', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY', '445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '446','8508', 'Obligations cautionnées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '447','8508', 'Autres impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '448','8508', 'Etat - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4482','8550', 'Charges fiscales sur congés à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4486','8550', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4487','8550', 'Produits à recevoir', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4531','8559', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4538','8559', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4541','8562', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4548','8562', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '455','8554', 'Associés - Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4551','8565', 'Associés - Comptes courants (principal)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4553','8565', 'Associés - Comptes bloqués (principal)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '456','8554', 'Associés - Opérations sur le capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4561','8571', 'Associés - Comptes d''apport en société', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45611','8572', 'Apports en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45615','8572', 'Apports en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4562','8571', 'Apporteurs - Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '45625','8575', 'Associés - Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4564','8571', 'Associés - Versements anticipés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4566','8571', 'Associés défaillants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4567','8571', 'Associés - Capital à rembourser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '457','8554', 'Associés - Dividendes à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '458','8554', 'Associés - Opérations faites en commun et en GIE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4581','8583', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4588','8583', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '46','8444', 'Débiteurs divers et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '461','8586', 'Caisse de péréquation des prix', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '462','8586', 'Créances sur cessions d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '467','8586', 'Autres comptes débiteurs ou créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4671','8591', 'Autres comptes débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4672','8591', 'Autres comptes créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '468','8586', 'Divers - Charges à payer et produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4686','8594', 'Charges à payer', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '474','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '475','8597', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '476','8597', 'Différence de conversion - Actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4761','8603', 'Diminution des créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY', 'XXXXXX', '4762','8603', 'Augmentation des dettes', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '695','8971', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6951','8973', 'Impôts dus en France', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6954','8973', 'Impôts dus à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '698','8971', 'Intégration fiscale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6981','8977', 'Intégration fiscale - Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '6982','8977', 'Intégration fiscale - Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE', 'XXXXXX', '699','8971', 'Produits - Reports en arrière des déficits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7', '0', 'Comptes de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME', 'XXXXXX', '70','8981', 'Ventes', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7085','8993', 'Ports et frais accessoires facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7086','8993', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7088','8993', 'Autres produits d''activités annexes', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME', 'XXXXXX', '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME', 'XXXXXX', '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME', 'XXXXXX', '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME', 'XXXXXX', '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME', 'XXXXXX', '758','9039', 'Produits divers de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME', 'XXXXXX', '76','8981', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME', 'XXXXXX', '761','9051', 'Produits de participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7611','9052', 'Revenus des titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7616','9052', 'Revenus sur autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7617','9052', 'Revenus des créances rattachées à des participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME', 'XXXXXX', '762','9051', 'Produits des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7621','9057', 'Revenus des titres immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7626','9057', 'Revenus des prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7627','9057', 'Revenus des créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME', 'XXXXXX', '763','9051', 'Revenus des autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7631','9061', 'Revenus des créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7638','9061', 'Revenus des créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME', 'XXXXXX', '764','9051', 'Revenus des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME', 'XXXXXX', '765','9051', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME', 'XXXXXX', '766','9051', 'Gains de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME', 'XXXXXX', '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME', 'XXXXXX', '768','9051', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME', 'XXXXXX', '77','8981', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME', 'XXXXXX', '771','9069', 'Produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7713','9070', 'Libéralités reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7714','9070', 'Rentrées sur créances amorties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7715','9070', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7756','9078', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME', 'XXXXXX', '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME', 'XXXXXX', '778','9069', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7781','9084', 'Bonis provenant de clauses d''indexation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7782','9084', 'Lots', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7788','9084', 'Produits exceptionnels divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME', 'XXXXXX', '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78173','9100', 'Stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78174','9100', 'Créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME', 'XXXXXX', '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7865','9103', 'Reprises sur provisions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78662','9105', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78665','9105', 'Valeurs mobilières de placements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME', 'XXXXXX', '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78725','9109', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78726','9109', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', 'XXXXXX', '78727','9109', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7874','9108', 'Reprises sur autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7875','9108', 'Reprises sur provisions exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME', 'XXXXXX', '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME', 'XXXXXX', '79','8981', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME', 'XXXXXX', '791','9117', 'Transferts de charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME', 'XXXXXX', '796','9117', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME', 'XXXXXX', '797','9117', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCGAFR14-DEV','CAPIT', '1', '0', 'Comptes de capitaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCGAFR14-DEV','CAPIT', '10','8000', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCGAFR14-DEV','CAPIT', '101','8001', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCGAFR14-DEV','CAPIT', '1011','8002', 'Capital individuel initial (au ../../../)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCGAFR14-DEV','CAPIT', '1012','8002', 'Variations capital individuel initial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCGAFR14-DEV','CAPIT', '1013','8002', 'Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8006,'PCGAFR14-DEV','CAPIT', '1014','8002', 'Capital souscrit - appelé, versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCGAFR14-DEV','CAPIT', '1015','8002', 'Capital souscrit - appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCGAFR14-DEV','CAPIT', '10151','8007', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCGAFR14-DEV','CAPIT', '10152','8007', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCGAFR14-DEV','CAPIT', '1018','8002', 'Capital souscrit soumis à des réglementations particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCGAFR14-DEV','CAPIT', '104','8001', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCGAFR14-DEV','CAPIT', '1041','8011', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCGAFR14-DEV','CAPIT', '1042','8011', 'Primes de fusion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCGAFR14-DEV','CAPIT', '1043','8011', 'Primes d''apport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCGAFR14-DEV','CAPIT', '1044','8011', 'Primes de conversion d''obligations en actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCGAFR14-DEV','CAPIT', '1045','8011', 'Bons de souscription d''actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCGAFR14-DEV','CAPIT', '105','8001', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8018,'PCGAFR14-DEV','CAPIT', '1051','8017', 'Réserve spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCGAFR14-DEV','CAPIT', '1052','8017', 'Ecart de réévaluation libre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCGAFR14-DEV','CAPIT', '1053','8017', 'Réserve de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCGAFR14-DEV','CAPIT', '1055','8017', 'Ecarts de réévaluation (autres opérations légales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCGAFR14-DEV','CAPIT', '1057','8017', 'Autres écarts de réévaluation en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCGAFR14-DEV','CAPIT', '1058','8017', 'Autres écarts de réévaluation à l''Etranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCGAFR14-DEV','CAPIT', '106','8001', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCGAFR14-DEV','CAPIT', '1061','8024', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8026,'PCGAFR14-DEV','CAPIT', '10611','8025', 'Réserve légale proprement dite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCGAFR14-DEV','CAPIT', '10612','8025', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCGAFR14-DEV','CAPIT', '1062','8024', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCGAFR14-DEV','CAPIT', '1063','8024', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8030,'PCGAFR14-DEV','CAPIT', '1064','8024', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCGAFR14-DEV','CAPIT', '10641','8030', 'Plus-values nettes à long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCGAFR14-DEV','CAPIT', '10643','8030', 'Réserves consécutives à l''octroi de subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCGAFR14-DEV','CAPIT', '10648','8030', 'Autres réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCGAFR14-DEV','CAPIT', '1068','8024', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8035,'PCGAFR14-DEV','CAPIT', '10681','8034', 'Réserve de propre assureur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCGAFR14-DEV','CAPIT', '10688','8034', 'Réserves diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8037,'PCGAFR14-DEV','CAPIT', '107','8001', 'Ecart d''équivalence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCGAFR14-DEV','CAPIT', '108','8001', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCGAFR14-DEV','CAPIT', '109','8001', 'Actionnaires et associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCGAFR14-DEV','CAPIT', '1091','8039', 'Actionnaires : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCGAFR14-DEV','CAPIT', '1092','8039', 'Associés : Capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCGAFR14-DEV','CAPIT', '11','8000', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCGAFR14-DEV','CAPIT', '110','8042', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCGAFR14-DEV','CAPIT', '119','8042', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCGAFR14-DEV','CAPIT', '12','8000', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCGAFR14-DEV','CAPIT', '120','8045', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCGAFR14-DEV','CAPIT', '129','8045', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCGAFR14-DEV','CAPIT', '13','8000', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCGAFR14-DEV','CAPIT', '131','8048', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCGAFR14-DEV','CAPIT', '1311','8049', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCGAFR14-DEV','CAPIT', '1312','8049', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCGAFR14-DEV','CAPIT', '1313','8049', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCGAFR14-DEV','CAPIT', '1314','8049', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCGAFR14-DEV','CAPIT', '1315','8049', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCGAFR14-DEV','CAPIT', '1316','8049', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCGAFR14-DEV','CAPIT', '1317','8049', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCGAFR14-DEV','CAPIT', '1318','8049', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCGAFR14-DEV','CAPIT', '138','8048', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8059,'PCGAFR14-DEV','CAPIT', '139','8048', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCGAFR14-DEV','CAPIT', '1391','8059', 'Subventions d''équipement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCGAFR14-DEV','CAPIT', '13911','8060', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCGAFR14-DEV','CAPIT', '13912','8060', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCGAFR14-DEV','CAPIT', '13913','8060', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCGAFR14-DEV','CAPIT', '13914','8060', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCGAFR14-DEV','CAPIT', '13915','8060', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCGAFR14-DEV','CAPIT', '13916','8060', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCGAFR14-DEV','CAPIT', '13917','8060', 'Entreprises et organismes privés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCGAFR14-DEV','CAPIT', '13918','8060', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8069,'PCGAFR14-DEV','CAPIT', '1398','8059', 'Autres subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8070,'PCGAFR14-DEV','CAPIT', '14','8000', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8071,'PCGAFR14-DEV','CAPIT', '142','8070', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8072,'PCGAFR14-DEV','CAPIT', '1424','8071', 'Provisions pour investissement (participation des salariés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8073,'PCGAFR14-DEV','CAPIT', '143','8070', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8074,'PCGAFR14-DEV','CAPIT', '1431','8073', 'Hausse des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8075,'PCGAFR14-DEV','CAPIT', '1432','8073', 'Fluctuation des cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8076,'PCGAFR14-DEV','CAPIT', '144','8070', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8077,'PCGAFR14-DEV','CAPIT', '145','8070', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8078,'PCGAFR14-DEV','CAPIT', '146','8070', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8079,'PCGAFR14-DEV','CAPIT', '147','8070', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8080,'PCGAFR14-DEV','CAPIT', '148','8070', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8081,'PCGAFR14-DEV','CAPIT', '15','8000', 'Provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8082,'PCGAFR14-DEV','CAPIT', '151','8081', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8083,'PCGAFR14-DEV','CAPIT', '1511','8082', 'Provisions pour litiges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8084,'PCGAFR14-DEV','CAPIT', '1512','8082', 'Provisions pour garanties données aux clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8085,'PCGAFR14-DEV','CAPIT', '1513','8082', 'Provisions pour pertes sur marchés à terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8086,'PCGAFR14-DEV','CAPIT', '1514','8082', 'Provisions pour amendes et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8087,'PCGAFR14-DEV','CAPIT', '1515','8082', 'Provisions pour pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8088,'PCGAFR14-DEV','CAPIT', '1516','8082', 'Provisions pour pertes sur contrats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8089,'PCGAFR14-DEV','CAPIT', '1518','8082', 'Autres provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8090,'PCGAFR14-DEV','CAPIT', '153','8081', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8091,'PCGAFR14-DEV','CAPIT', '154','8081', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8092,'PCGAFR14-DEV','CAPIT', '155','8081', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8093,'PCGAFR14-DEV','CAPIT', '156','8081', 'Provisions pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8094,'PCGAFR14-DEV','CAPIT', '157','8081', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8095,'PCGAFR14-DEV','CAPIT', '1572','8094', 'Provisions pour gros entretien ou grandes révisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8096,'PCGAFR14-DEV','CAPIT', '158','8081', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8097,'PCGAFR14-DEV','CAPIT', '1581','8096', 'Provisions pour remises en état', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8098,'PCGAFR14-DEV','CAPIT', '16','8000', 'Emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8099,'PCGAFR14-DEV','CAPIT', '161','8098', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8100,'PCGAFR14-DEV','CAPIT', '163','8098', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8101,'PCGAFR14-DEV','CAPIT', '164','8098', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8102,'PCGAFR14-DEV','CAPIT', '1641','8101', 'Emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8103,'PCGAFR14-DEV','CAPIT', '1642','8101', 'Autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8104,'PCGAFR14-DEV','CAPIT', '1643','8101', 'Emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8105,'PCGAFR14-DEV','CAPIT', '165','8098', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8106,'PCGAFR14-DEV','CAPIT', '1651','8105', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8107,'PCGAFR14-DEV','CAPIT', '1655','8105', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8108,'PCGAFR14-DEV','CAPIT', '166','8098', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8109,'PCGAFR14-DEV','CAPIT', '1661','8108', 'Comptes bloqués', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8110,'PCGAFR14-DEV','CAPIT', '1662','8108', 'Fonds de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8111,'PCGAFR14-DEV','CAPIT', '167','8098', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8112,'PCGAFR14-DEV','CAPIT', '1671','8111', 'Emissions de titres participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8113,'PCGAFR14-DEV','CAPIT', '1674','8111', 'Avances conditionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8114,'PCGAFR14-DEV','CAPIT', '1675','8111', 'Emprunts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8115,'PCGAFR14-DEV','CAPIT', '168','8098', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8116,'PCGAFR14-DEV','CAPIT', '1681','8115', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8117,'PCGAFR14-DEV','CAPIT', '1685','8115', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8118,'PCGAFR14-DEV','CAPIT', '1687','8115', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8119,'PCGAFR14-DEV','CAPIT', '1688','8115', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8120,'PCGAFR14-DEV','CAPIT', '16881','8119', 'sur emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8121,'PCGAFR14-DEV','CAPIT', '16883','8119', 'sur autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8122,'PCGAFR14-DEV','CAPIT', '16884','8119', 'sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8123,'PCGAFR14-DEV','CAPIT','168841','8122', 'Intérêts courus sur emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8124,'PCGAFR14-DEV','CAPIT','168842','8122', 'Intérêts courus sur autres emprunts MLT', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8125,'PCGAFR14-DEV','CAPIT','168843','8122', 'Intérêts courus sur emprunts court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8126,'PCGAFR14-DEV','CAPIT', '16885','8119', 'sur dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8127,'PCGAFR14-DEV','CAPIT', '16886','8119', 'sur participation des salariés aux résultats', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8133,'PCGAFR14-DEV','CAPIT', '1711','8132', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8134,'PCGAFR14-DEV','CAPIT', '1712','8132', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8135,'PCGAFR14-DEV','CAPIT', '172','8131', 'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8136,'PCGAFR14-DEV','CAPIT', '1721','8135', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8137,'PCGAFR14-DEV','CAPIT', '1728','8135', 'Intérêts courus', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8173,'PCGAFR14-DEV','IMMO', '21141','8172', 'Carrières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8174,'PCGAFR14-DEV','IMMO', '2115','8166', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8175,'PCGAFR14-DEV','IMMO', '21151','8174', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8176,'PCGAFR14-DEV','IMMO', '21155','8174', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8177,'PCGAFR14-DEV','IMMO', '21158','8174', 'affectés à des opérations non professionnelles', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8195,'PCGAFR14-DEV','IMMO', '21415','8193', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8196,'PCGAFR14-DEV','IMMO', '21418','8193', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8197,'PCGAFR14-DEV','IMMO', '2145','8192', 'Installations générales - agencements - aménagements des constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8198,'PCGAFR14-DEV','IMMO', '21451','8197', 'affectés à la production agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8199,'PCGAFR14-DEV','IMMO', '21455','8197', 'affectés à une autre activité professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8200,'PCGAFR14-DEV','IMMO', '21458','8197', 'affectés à des opérations non professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8201,'PCGAFR14-DEV','IMMO', '2148','8192', 'Ouvrages d''infrastructure', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8202,'PCGAFR14-DEV','IMMO', '215','8165', 'Installations techniques, matériels et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8203,'PCGAFR14-DEV','IMMO', '2151','8202', 'Installations techniques sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8204,'PCGAFR14-DEV','IMMO', '2153','8202', 'Installations techniques sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8205,'PCGAFR14-DEV','IMMO', '2154','8202', 'Matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8206,'PCGAFR14-DEV','IMMO', '2155','8202', 'Outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8207,'PCGAFR14-DEV','IMMO', '2157','8202', 'Agencements et aménagements du matériel et outillage industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8208,'PCGAFR14-DEV','IMMO', '217','8165', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8209,'PCGAFR14-DEV','IMMO', '218','8165', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8210,'PCGAFR14-DEV','IMMO', '2181','8209', 'Installations générales, agencements, aménagements divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8211,'PCGAFR14-DEV','IMMO', '2182','8209', 'Matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8212,'PCGAFR14-DEV','IMMO', '2183','8209', 'Matériel de bureau et matériel informatique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8213,'PCGAFR14-DEV','IMMO', '2184','8209', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8214,'PCGAFR14-DEV','IMMO', '2186','8209', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8215,'PCGAFR14-DEV','IMMO', '2188','8209', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8216,'PCGAFR14-DEV','IMMO', '22','8149', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8217,'PCGAFR14-DEV','IMMO', '23','8149', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8218,'PCGAFR14-DEV','IMMO', '231','8217', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8219,'PCGAFR14-DEV','IMMO', '2311','8218', 'Terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8220,'PCGAFR14-DEV','IMMO', '2312','8218', 'Agencements et aménagements de terrains (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8221,'PCGAFR14-DEV','IMMO', '2313','8218', 'Constructions sur sol propre (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8222,'PCGAFR14-DEV','IMMO', '2314','8218', 'Constructions sur sol d''autrui (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8223,'PCGAFR14-DEV','IMMO', '2315','8218', 'Installations techniques, matériel et outillage (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8224,'PCGAFR14-DEV','IMMO', '2318','8218', 'Autres immobilisations corporelles - hors biens vivants (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8225,'PCGAFR14-DEV','IMMO', '232','8217', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8226,'PCGAFR14-DEV','IMMO', '234','8217', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8227,'PCGAFR14-DEV','IMMO', '2341','8226', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8228,'PCGAFR14-DEV','IMMO', '2343','8226', 'Animaux de services (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8229,'PCGAFR14-DEV','IMMO', '2346','8226', 'Plantations pérennes (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8230,'PCGAFR14-DEV','IMMO', '2347','8226', 'Autres végétaux immobilisés (en cours)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8231,'PCGAFR14-DEV','IMMO', '237','8217', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8232,'PCGAFR14-DEV','IMMO', '238','8217', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8233,'PCGAFR14-DEV','IMMO', '2381','8232', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8234,'PCGAFR14-DEV','IMMO', '2384','8232', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8235,'PCGAFR14-DEV','IMMO', '24','8149', 'Immobilisations en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8236,'PCGAFR14-DEV','IMMO', '241','8235', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8237,'PCGAFR14-DEV','IMMO', '242','8235', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8238,'PCGAFR14-DEV','IMMO', '243','8235', 'Animaux de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8239,'PCGAFR14-DEV','IMMO', '246','8235', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8240,'PCGAFR14-DEV','IMMO', '2461','8239', 'Plantations pérennes sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8241,'PCGAFR14-DEV','IMMO', '2465','8239', 'Plantations pérennes sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8242,'PCGAFR14-DEV','IMMO', '2467','8239', 'Aménagements des plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8243,'PCGAFR14-DEV','IMMO', '247','8235', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8244,'PCGAFR14-DEV','IMMO', '2471','8243', 'Autres végétaux immobilisés sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8245,'PCGAFR14-DEV','IMMO', '2475','8243', 'Autres végétaux immobilisés sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8246,'PCGAFR14-DEV','IMMO', '2477','8243', 'Aménagements des autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8247,'PCGAFR14-DEV','IMMO', '25','8149', 'Entreprises liées - parts et créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8248,'PCGAFR14-DEV','IMMO', '26','8149', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8249,'PCGAFR14-DEV','IMMO', '261','8248', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8250,'PCGAFR14-DEV','IMMO', '2611','8249', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8251,'PCGAFR14-DEV','IMMO', '2618','8249', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8252,'PCGAFR14-DEV','IMMO', '262','8248', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8253,'PCGAFR14-DEV','IMMO', '2621','8252', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8254,'PCGAFR14-DEV','IMMO', '2622','8252', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8255,'PCGAFR14-DEV','IMMO', '2624','8252', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8256,'PCGAFR14-DEV','IMMO', '2628','8252', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8257,'PCGAFR14-DEV','IMMO', '266','8248', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8258,'PCGAFR14-DEV','IMMO', '267','8248', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8259,'PCGAFR14-DEV','IMMO', '2671','8258', 'Créances rattachées à des participations (groupe)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8260,'PCGAFR14-DEV','IMMO', '2672','8258', 'Créances rattachées à des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8261,'PCGAFR14-DEV','IMMO', '26721','8260', 'Sociétés coopératives agricoles (sauf CUMA)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8262,'PCGAFR14-DEV','IMMO', '26722','8260', 'CUMA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8263,'PCGAFR14-DEV','IMMO', '26724','8260', 'SICA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8264,'PCGAFR14-DEV','IMMO', '26728','8260', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8265,'PCGAFR14-DEV','IMMO', '2674','8258', 'Créances rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8266,'PCGAFR14-DEV','IMMO', '2675','8258', 'Versements représentatifs d''apports non capitalisés (appel de fonds)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8267,'PCGAFR14-DEV','IMMO', '2676','8258', 'Avances consolidables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8268,'PCGAFR14-DEV','IMMO', '2678','8258', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8269,'PCGAFR14-DEV','IMMO', '268','8248', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8270,'PCGAFR14-DEV','IMMO', '2681','8269', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8271,'PCGAFR14-DEV','IMMO', '2688','8269', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8272,'PCGAFR14-DEV','IMMO', '269','8248', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8273,'PCGAFR14-DEV','IMMO', '2691','8272', 'sur titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8274,'PCGAFR14-DEV','IMMO', '2692','8272', 'sur participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8275,'PCGAFR14-DEV','IMMO', '2696','8272', 'sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8276,'PCGAFR14-DEV','IMMO', '27','8149', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8277,'PCGAFR14-DEV','IMMO', '271','8276', 'Titres immobilisés (droit de propriété)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8278,'PCGAFR14-DEV','IMMO', '2711','8277', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8279,'PCGAFR14-DEV','IMMO', '2715','8277', 'Parts dans les établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8280,'PCGAFR14-DEV','IMMO', '2718','8277', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8281,'PCGAFR14-DEV','IMMO', '272','8276', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8282,'PCGAFR14-DEV','IMMO', '2721','8281', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8283,'PCGAFR14-DEV','IMMO', '2722','8281', 'Bons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8284,'PCGAFR14-DEV','IMMO', '2723','8281', 'Certificats de fonds de développement coopératifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8285,'PCGAFR14-DEV','IMMO', '273','8276', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8286,'PCGAFR14-DEV','IMMO', '274','8276', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8287,'PCGAFR14-DEV','IMMO', '2741','8286', 'Prêts participatifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8288,'PCGAFR14-DEV','IMMO', '2742','8286', 'Prêts aux associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8289,'PCGAFR14-DEV','IMMO', '2743','8286', 'Prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8290,'PCGAFR14-DEV','IMMO', '2748','8286', 'Autres prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8291,'PCGAFR14-DEV','IMMO', '275','8276', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8292,'PCGAFR14-DEV','IMMO', '2751','8291', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8293,'PCGAFR14-DEV','IMMO', '2755','8291', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8294,'PCGAFR14-DEV','IMMO', '276','8276', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8295,'PCGAFR14-DEV','IMMO', '2761','8294', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8296,'PCGAFR14-DEV','IMMO', '2768','8294', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8297,'PCGAFR14-DEV','IMMO', '27682','8296', 'sur titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8298,'PCGAFR14-DEV','IMMO', '27684','8296', 'sur prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8299,'PCGAFR14-DEV','IMMO', '27685','8296', 'sur dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8300,'PCGAFR14-DEV','IMMO', '27688','8296', 'sur créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8301,'PCGAFR14-DEV','IMMO', '277','8276', 'Actions propres ou parts propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8302,'PCGAFR14-DEV','IMMO', '279','8276', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8303,'PCGAFR14-DEV','IMMO', '28','8149', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8304,'PCGAFR14-DEV','IMMO', '280','8303', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8305,'PCGAFR14-DEV','IMMO', '2801','8304', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8306,'PCGAFR14-DEV','IMMO', '2803','8304', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8307,'PCGAFR14-DEV','IMMO', '2805','8304', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8308,'PCGAFR14-DEV','IMMO', '2807','8304', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8309,'PCGAFR14-DEV','IMMO', '2808','8304', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8310,'PCGAFR14-DEV','IMMO', '28082','8309', 'Usufruit temporaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8311,'PCGAFR14-DEV','IMMO', '281','8303', 'Amortissements des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8312,'PCGAFR14-DEV','IMMO', '2811','8311', 'Terrains de gisement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8313,'PCGAFR14-DEV','IMMO', '2812','8311', 'Agencements, aménagements de terrains amortissables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8314,'PCGAFR14-DEV','IMMO', '2813','8311', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8315,'PCGAFR14-DEV','IMMO', '2814','8311', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8316,'PCGAFR14-DEV','IMMO', '2815','8311', 'Installations, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8317,'PCGAFR14-DEV','IMMO', '2818','8311', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8318,'PCGAFR14-DEV','IMMO', '282','8303', 'Amortissement des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8319,'PCGAFR14-DEV','IMMO', '284','8303', 'Amortissement des immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8320,'PCGAFR14-DEV','IMMO', '2841','8319', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8321,'PCGAFR14-DEV','IMMO', '2843','8319', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8322,'PCGAFR14-DEV','IMMO', '2846','8319', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8323,'PCGAFR14-DEV','IMMO', '2847','8319', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8324,'PCGAFR14-DEV','IMMO', '29','8149', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8325,'PCGAFR14-DEV','IMMO', '290','8324', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8326,'PCGAFR14-DEV','IMMO', '2905','8325', 'Marques, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8327,'PCGAFR14-DEV','IMMO', '2906','8325', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8328,'PCGAFR14-DEV','IMMO', '2907','8325', 'Fonds rural et commercial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8329,'PCGAFR14-DEV','IMMO', '2908','8325', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8330,'PCGAFR14-DEV','IMMO', '291','8324', 'Dépréciations des immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8331,'PCGAFR14-DEV','IMMO', '2911','8330', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8332,'PCGAFR14-DEV','IMMO', '2912','8330', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8333,'PCGAFR14-DEV','IMMO', '2913','8330', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8334,'PCGAFR14-DEV','IMMO', '2914','8330', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8335,'PCGAFR14-DEV','IMMO', '2915','8330', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8336,'PCGAFR14-DEV','IMMO', '2917','8330', 'Améliorations du fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8337,'PCGAFR14-DEV','IMMO', '2918','8330', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8338,'PCGAFR14-DEV','IMMO', '292','8324', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8339,'PCGAFR14-DEV','IMMO', '293','8324', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8340,'PCGAFR14-DEV','IMMO', '2931','8339', 'Immobilisations corporelles en cours (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8341,'PCGAFR14-DEV','IMMO', '2932','8339', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8342,'PCGAFR14-DEV','IMMO', '2934','8339', 'Immobilisations corporelles en cours (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8343,'PCGAFR14-DEV','IMMO', '294','8324', 'Autres immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8344,'PCGAFR14-DEV','IMMO', '2941','8343', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8345,'PCGAFR14-DEV','IMMO', '2942','8343', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8346,'PCGAFR14-DEV','IMMO', '2943','8343', 'Animaux de service', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8347,'PCGAFR14-DEV','IMMO', '2946','8343', 'Plantation pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8348,'PCGAFR14-DEV','IMMO', '2947','8343', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8349,'PCGAFR14-DEV','IMMO', '296','8324', 'Dépréciations des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8350,'PCGAFR14-DEV','IMMO', '2961','8349', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8351,'PCGAFR14-DEV','IMMO', '2962','8349', 'Participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8352,'PCGAFR14-DEV','IMMO', '2966','8349', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8353,'PCGAFR14-DEV','IMMO', '2967','8349', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8354,'PCGAFR14-DEV','IMMO', '2968','8349', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8355,'PCGAFR14-DEV','IMMO', '297','8324', 'Dépréciations des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8356,'PCGAFR14-DEV','IMMO', '2971','8355', 'Titres immobilisés - droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8357,'PCGAFR14-DEV','IMMO', '2972','8355', 'Titres immobilisés - droit de créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8358,'PCGAFR14-DEV','IMMO', '2973','8355', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8359,'PCGAFR14-DEV','IMMO', '2974','8355', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8360,'PCGAFR14-DEV','IMMO', '2975','8355', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8361,'PCGAFR14-DEV','IMMO', '2976','8355', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8362,'PCGAFR14-DEV','STOCK', '3',' 0', 'Comptes de stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8363,'PCGAFR14-DEV','STOCK', '30','8362', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8364,'PCGAFR14-DEV','STOCK', '301','8363', 'Approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8365,'PCGAFR14-DEV','STOCK', '3011','8364', 'Engrais et amendements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8366,'PCGAFR14-DEV','STOCK', '3012','8364', 'Semences et plants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8367,'PCGAFR14-DEV','STOCK', '3013','8364', 'Produits de défense des végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8368,'PCGAFR14-DEV','STOCK', '3014','8364', 'Aliments du bétail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8369,'PCGAFR14-DEV','STOCK', '3015','8364', 'Produits de défense des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8370,'PCGAFR14-DEV','STOCK', '3016','8364', 'Produits de reproduction animale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8371,'PCGAFR14-DEV','STOCK', '3017','8364', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8372,'PCGAFR14-DEV','STOCK', '30171','8371', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8373,'PCGAFR14-DEV','STOCK', '30175','8371', 'Emballages récupérables non identifiables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8374,'PCGAFR14-DEV','STOCK', '30177','8371', 'Emballages à usage mixte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8375,'PCGAFR14-DEV','STOCK', '3018','8364', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8376,'PCGAFR14-DEV','STOCK', '302','8363', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8377,'PCGAFR14-DEV','STOCK', '3021','8376', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8378,'PCGAFR14-DEV','STOCK', '3022','8376', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8379,'PCGAFR14-DEV','STOCK', '3023','8376', 'Fournitures d''atelier et de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8380,'PCGAFR14-DEV','STOCK', '3024','8376', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8381,'PCGAFR14-DEV','STOCK', '3025','8376', 'Denrées et fournitures pour le personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8382,'PCGAFR14-DEV','STOCK', '3026','8376', 'Matériaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8383,'PCGAFR14-DEV','STOCK', '3027','8376', 'Autres fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8384,'PCGAFR14-DEV','STOCK', '3028','8376', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8385,'PCGAFR14-DEV','STOCK', '307','8363', 'Marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8386,'PCGAFR14-DEV','STOCK', '31','8362', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8387,'PCGAFR14-DEV','STOCK', '311','8386', 'Stocks d''animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8388,'PCGAFR14-DEV','STOCK', '32','8362', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8389,'PCGAFR14-DEV','STOCK', '321','8388', 'Stocks d''animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8390,'PCGAFR14-DEV','STOCK', '33','8362', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8391,'PCGAFR14-DEV','STOCK', '331','8390', 'Avances aux cultures (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8392,'PCGAFR14-DEV','STOCK', '3311','8391', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8393,'PCGAFR14-DEV','STOCK', '3312','8391', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8394,'PCGAFR14-DEV','STOCK', '3313','8391', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8395,'PCGAFR14-DEV','STOCK', '3314','8391', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8396,'PCGAFR14-DEV','STOCK', '3315','8391', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8397,'PCGAFR14-DEV','STOCK', '3318','8391', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8398,'PCGAFR14-DEV','STOCK', '34','8362', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8399,'PCGAFR14-DEV','STOCK', '341','8398', 'Avances aux cultures (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8400,'PCGAFR14-DEV','STOCK', '3411','8399', 'Engrais et amendements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8401,'PCGAFR14-DEV','STOCK', '3412','8399', 'Semences et plants en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8402,'PCGAFR14-DEV','STOCK', '3413','8399', 'Produit de défense des végétaux en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8403,'PCGAFR14-DEV','STOCK', '3414','8399', 'Autres approvisionnements en terre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8404,'PCGAFR14-DEV','STOCK', '3415','8399', 'Façons culturales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8405,'PCGAFR14-DEV','STOCK', '3418','8399', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8406,'PCGAFR14-DEV','STOCK', '348','8398', 'Autres végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8407,'PCGAFR14-DEV','STOCK', '35','8362', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8408,'PCGAFR14-DEV','STOCK', '351','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8409,'PCGAFR14-DEV','STOCK', '352','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8410,'PCGAFR14-DEV','STOCK', '353','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8411,'PCGAFR14-DEV','STOCK', '354','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8412,'PCGAFR14-DEV','STOCK', '355','8407', 'Biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8413,'PCGAFR14-DEV','STOCK', '356','8407', 'Autres biens (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8414,'PCGAFR14-DEV','STOCK', '357','8407', 'Travaux à façon (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8415,'PCGAFR14-DEV','STOCK', '358','8407', 'Autres services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8416,'PCGAFR14-DEV','STOCK', '36','8362', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8417,'PCGAFR14-DEV','STOCK', '361','8416', 'Biens (cycle court) - Produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8418,'PCGAFR14-DEV','STOCK', '362','8416', 'Biens (cycle court) - Produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8419,'PCGAFR14-DEV','STOCK', '363','8416', 'Biens (cycle court) - Vins', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8420,'PCGAFR14-DEV','STOCK', '364','8416', 'Biens (cycle court) - Alcools', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8421,'PCGAFR14-DEV','STOCK', '365','8416', 'Biens (cycle court) - Autres produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8422,'PCGAFR14-DEV','STOCK', '366','8416', 'Autres biens (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8423,'PCGAFR14-DEV','STOCK', '367','8416', 'Travaux à façon (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8424,'PCGAFR14-DEV','STOCK', '368','8416', 'Autres services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8425,'PCGAFR14-DEV','STOCK', '37','8362', 'Stocks de Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8426,'PCGAFR14-DEV','STOCK', '371','8425', 'Produits intermédiaires végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8427,'PCGAFR14-DEV','STOCK', '372','8425', 'Produits intermédiaires animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8428,'PCGAFR14-DEV','STOCK', '373','8425', 'Produits intermédiaires transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8429,'PCGAFR14-DEV','STOCK', '374','8425', 'Produits finis végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8430,'PCGAFR14-DEV','STOCK', '375','8425', 'Produits finis animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8431,'PCGAFR14-DEV','STOCK', '376','8425', 'Produits finis transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8432,'PCGAFR14-DEV','STOCK', '377','8425', 'Produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8433,'PCGAFR14-DEV','STOCK', '378','8425', 'Produits (activités annexes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8434,'PCGAFR14-DEV','STOCK', '38','8362', 'Inventaire permanent', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8435,'PCGAFR14-DEV','STOCK', '39','8362', 'Dépréciations des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8436,'PCGAFR14-DEV','STOCK', '390','8435', 'Dépréciations des approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8437,'PCGAFR14-DEV','STOCK', '391','8435', 'Dépréciations des animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8438,'PCGAFR14-DEV','STOCK', '392','8435', 'Dépréciations des animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8439,'PCGAFR14-DEV','STOCK', '393','8435', 'Dépréciations des végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8440,'PCGAFR14-DEV','STOCK', '394','8435', 'Dépréciations des végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8441,'PCGAFR14-DEV','STOCK', '395','8435', 'Dépréciations des en-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8442,'PCGAFR14-DEV','STOCK', '396','8435', 'Dépréciations des en-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8443,'PCGAFR14-DEV','STOCK', '397','8435', 'Dépréciations des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8444,'PCGAFR14-DEV','THIRDPARTY', '4',' 0', 'Comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8445,'PCGAFR14-DEV','THIRDPARTY', '40','8444', 'Fournisseurs et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8446,'PCGAFR14-DEV','THIRDPARTY', '401','8445', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8447,'PCGAFR14-DEV','THIRDPARTY', '4011','8446', 'Fournisseurs - Achats de biens et de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8448,'PCGAFR14-DEV','THIRDPARTY', '4017','8446', 'Fournisseurs - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8449,'PCGAFR14-DEV','THIRDPARTY', '402','8445', 'Fournisseurs d''exploitation - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8450,'PCGAFR14-DEV','THIRDPARTY', '403','8445', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8451,'PCGAFR14-DEV','THIRDPARTY', '4031','8450', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8452,'PCGAFR14-DEV','THIRDPARTY', '4032','8450', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8453,'PCGAFR14-DEV','THIRDPARTY', '404','8445', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8454,'PCGAFR14-DEV','THIRDPARTY', '4041','8453', 'Fournisseurs - Achats d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8455,'PCGAFR14-DEV','THIRDPARTY', '4047','8453', 'Fournisseurs d''immobilisations - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8456,'PCGAFR14-DEV','THIRDPARTY', '405','8445', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8457,'PCGAFR14-DEV','THIRDPARTY', '408','8445', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8458,'PCGAFR14-DEV','THIRDPARTY', '4081','8457', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8459,'PCGAFR14-DEV','THIRDPARTY', '4082','8457', 'Fournisseurs d''exploitation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8460,'PCGAFR14-DEV','THIRDPARTY', '4084','8457', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8461,'PCGAFR14-DEV','THIRDPARTY', '4088','8457', 'Fournisseurs - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8462,'PCGAFR14-DEV','THIRDPARTY', '409','8445', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8463,'PCGAFR14-DEV','THIRDPARTY', '4091','8462', 'Fournisseurs - Avances et acomptes versés sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8464,'PCGAFR14-DEV','THIRDPARTY', '4096','8462', 'Fournisseurs - Créances pour emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8465,'PCGAFR14-DEV','THIRDPARTY', '4097','8462', 'Fournisseurs - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8466,'PCGAFR14-DEV','THIRDPARTY', '40971','8465', 'Fournisseurs d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8467,'PCGAFR14-DEV','THIRDPARTY', '40974','8465', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8468,'PCGAFR14-DEV','THIRDPARTY', '4098','8462', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8469,'PCGAFR14-DEV','THIRDPARTY', '41','8444', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8470,'PCGAFR14-DEV','THIRDPARTY', '411','8469', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8471,'PCGAFR14-DEV','THIRDPARTY', '4111','8470', 'Clients - Ventes de biens ou de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8472,'PCGAFR14-DEV','THIRDPARTY', '4117','8470', 'Clients - Retenues de garantie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8473,'PCGAFR14-DEV','THIRDPARTY', '412','8469', 'Clients - Soldes après compensation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8474,'PCGAFR14-DEV','THIRDPARTY', '413','8469', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8475,'PCGAFR14-DEV','THIRDPARTY', '4131','8474', 'Clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8476,'PCGAFR14-DEV','THIRDPARTY', '4132','8474', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8477,'PCGAFR14-DEV','THIRDPARTY', '416','8469', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8478,'PCGAFR14-DEV','THIRDPARTY', '418','8469', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8479,'PCGAFR14-DEV','THIRDPARTY', '4181','8478', 'Clients - Factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8480,'PCGAFR14-DEV','THIRDPARTY', '4182','8478', 'Clients (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8481,'PCGAFR14-DEV','THIRDPARTY', '4188','8478', 'Clients - Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8482,'PCGAFR14-DEV','THIRDPARTY', '419','8469', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8483,'PCGAFR14-DEV','THIRDPARTY', '4191','8482', 'Clients - Avances et acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8484,'PCGAFR14-DEV','THIRDPARTY', '4196','8482', 'Clients - Dettes sur emballages et matériels consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8485,'PCGAFR14-DEV','THIRDPARTY', '4197','8482', 'Clients - Autres avoirs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8486,'PCGAFR14-DEV','THIRDPARTY', '4198','8482', 'Rabais, remises, ristournes à accorder et autres avoirs à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8487,'PCGAFR14-DEV','THIRDPARTY', '42','8444', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8488,'PCGAFR14-DEV','THIRDPARTY', '421','8487', 'Personnel - Rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8489,'PCGAFR14-DEV','THIRDPARTY', '422','8487', 'Comités d''entreprises, d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8490,'PCGAFR14-DEV','THIRDPARTY', '424','8487', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8491,'PCGAFR14-DEV','THIRDPARTY', '4246','8490', 'Réserve spéciale (art. L. 442-2 du Code du travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8492,'PCGAFR14-DEV','THIRDPARTY', '4248','8490', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8493,'PCGAFR14-DEV','THIRDPARTY', '425','8487', 'Personnel - Avances et acomptes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8494,'PCGAFR14-DEV','THIRDPARTY', '426','8487', 'Personnel - Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8495,'PCGAFR14-DEV','THIRDPARTY', '427','8487', 'Personnel - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8496,'PCGAFR14-DEV','THIRDPARTY', '428','8487', 'Personnel - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8497,'PCGAFR14-DEV','THIRDPARTY', '4282','8496', 'Dettes provisionnées pour congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8498,'PCGAFR14-DEV','THIRDPARTY', '4284','8496', 'Dettes provisionnées pour participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8499,'PCGAFR14-DEV','THIRDPARTY', '4286','8496', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8500,'PCGAFR14-DEV','THIRDPARTY', '4287','8496', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8501,'PCGAFR14-DEV','THIRDPARTY', '43','8444', 'Mutualité Sociale Agricole et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8502,'PCGAFR14-DEV','THIRDPARTY', '431','8501', 'Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8503,'PCGAFR14-DEV','THIRDPARTY', '437','8501', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8504,'PCGAFR14-DEV','THIRDPARTY', '438','8501', 'Organismes sociaux - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8505,'PCGAFR14-DEV','THIRDPARTY', '4382','8504', 'Charges sociales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8506,'PCGAFR14-DEV','THIRDPARTY', '4386','8504', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8507,'PCGAFR14-DEV','THIRDPARTY', '4387','8504', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8508,'PCGAFR14-DEV','THIRDPARTY', '44','8444', 'Etat et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8509,'PCGAFR14-DEV','THIRDPARTY', '441','8508', 'Etat - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8510,'PCGAFR14-DEV','THIRDPARTY', '4411','8509', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8511,'PCGAFR14-DEV','THIRDPARTY', '4417','8509', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8512,'PCGAFR14-DEV','THIRDPARTY', '4418','8509', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8513,'PCGAFR14-DEV','THIRDPARTY', '4419','8509', 'Avances sur subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8514,'PCGAFR14-DEV','THIRDPARTY', '442','8508', 'Etat - Impôts et taxes recouvrables sur des tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8515,'PCGAFR14-DEV','THIRDPARTY', '4424','8514', 'Obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8516,'PCGAFR14-DEV','THIRDPARTY', '4425','8514', 'Associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8517,'PCGAFR14-DEV','THIRDPARTY', '4428','8514', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8518,'PCGAFR14-DEV','THIRDPARTY', '443','8508', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8519,'PCGAFR14-DEV','THIRDPARTY', '444','8508', 'Etat - Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8520,'PCGAFR14-DEV','THIRDPARTY', '445','8508', 'Etat - Taxes sur le chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8521,'PCGAFR14-DEV','THIRDPARTY', '4452','8520', 'TVA due intracommunautaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8522,'PCGAFR14-DEV','THIRDPARTY', '44528','8521', 'TVA due intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8523,'PCGAFR14-DEV','THIRDPARTY', '4455','8520', 'Taxes sur le chiffre d''affaires à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8524,'PCGAFR14-DEV','THIRDPARTY', '44551','8523', 'TVA à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8525,'PCGAFR14-DEV','THIRDPARTY', '44552','8523', 'TVA antérieurement déduite à reverser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8526,'PCGAFR14-DEV','THIRDPARTY', '44558','8523', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8527,'PCGAFR14-DEV','THIRDPARTY', '4456','8520', 'Taxes sur le chiffre d''affaires déductibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8528,'PCGAFR14-DEV','THIRDPARTY', '44562','8527', 'TVA sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8529,'PCGAFR14-DEV','THIRDPARTY','445622','8528', 'TVA sur intracommunautaire sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8530,'PCGAFR14-DEV','THIRDPARTY', '44563','8527', 'TVA transférée par d''autres entreprises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8531,'PCGAFR14-DEV','THIRDPARTY', '44565','8527', 'TVA sur achats à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8532,'PCGAFR14-DEV','THIRDPARTY', '44566','8527', 'TVA sur autres biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8533,'PCGAFR14-DEV','THIRDPARTY','445662','8532', 'TVA sur intracommunautaire sur biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8534,'PCGAFR14-DEV','THIRDPARTY', '44567','8527', 'Crédit de TVA à reporter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8535,'PCGAFR14-DEV','THIRDPARTY', '44568','8527', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8536,'PCGAFR14-DEV','THIRDPARTY', '4457','8520', 'Taxes sur le chiffre d''affaires collectées par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8537,'PCGAFR14-DEV','THIRDPARTY', '44571','8536', 'TVA collectée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8538,'PCGAFR14-DEV','THIRDPARTY', '44575','8536', 'TVA collectée à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8539,'PCGAFR14-DEV','THIRDPARTY', '44578','8536', 'Taxes assimilées à la TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8540,'PCGAFR14-DEV','THIRDPARTY', '4458','8520', 'Taxes sur le chiffre d''affaires à régulariser ou en attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8541,'PCGAFR14-DEV','THIRDPARTY', '44581','8540', 'Acomptes - Régime simplifié d''imposition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8542,'PCGAFR14-DEV','THIRDPARTY', '44582','8540', 'Acomptes - Régime du forfait', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8543,'PCGAFR14-DEV','THIRDPARTY', '44583','8540', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8544,'PCGAFR14-DEV','THIRDPARTY', '44584','8540', 'TVA récupérée d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8545,'PCGAFR14-DEV','THIRDPARTY', '44586','8540', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8546,'PCGAFR14-DEV','THIRDPARTY','445862','8545', 'TVA sur intracommunautaire sur factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8547,'PCGAFR14-DEV','THIRDPARTY', '44587','8540', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8548,'PCGAFR14-DEV','THIRDPARTY', '446','8508', 'Obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8549,'PCGAFR14-DEV','THIRDPARTY', '447','8508', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8550,'PCGAFR14-DEV','THIRDPARTY', '448','8508', 'Etat - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8551,'PCGAFR14-DEV','THIRDPARTY', '4482','8550', 'Charges fiscales sur congés à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8552,'PCGAFR14-DEV','THIRDPARTY', '4486','8550', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8553,'PCGAFR14-DEV','THIRDPARTY', '4487','8550', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8554,'PCGAFR14-DEV','THIRDPARTY', '45','8444', 'Groupe, communautés d''exploitation et associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8555,'PCGAFR14-DEV','THIRDPARTY', '451','8554', 'Groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8556,'PCGAFR14-DEV','THIRDPARTY', '452','8554', 'Associés - Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8557,'PCGAFR14-DEV','THIRDPARTY', '4521','8556', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8558,'PCGAFR14-DEV','THIRDPARTY', '4528','8556', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8559,'PCGAFR14-DEV','THIRDPARTY', '453','8554', 'Associés - Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8560,'PCGAFR14-DEV','THIRDPARTY', '4531','8559', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8561,'PCGAFR14-DEV','THIRDPARTY', '4538','8559', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8562,'PCGAFR14-DEV','THIRDPARTY', '454','8554', 'Associés - Opérations faites en commun (autres communautés d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8563,'PCGAFR14-DEV','THIRDPARTY', '4541','8562', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8564,'PCGAFR14-DEV','THIRDPARTY', '4548','8562', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8565,'PCGAFR14-DEV','THIRDPARTY', '455','8554', 'Associés - Comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8566,'PCGAFR14-DEV','THIRDPARTY', '4551','8565', 'Associés - Comptes courants (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8567,'PCGAFR14-DEV','THIRDPARTY', '4553','8565', 'Associés - Comptes bloqués (principal)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8568,'PCGAFR14-DEV','THIRDPARTY', '4558','8565', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8569,'PCGAFR14-DEV','THIRDPARTY', '45581','8568', 'Associés - Comptes courants (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8570,'PCGAFR14-DEV','THIRDPARTY', '45583','8568', 'Associés - Comptes bloqués (intérêts courus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8571,'PCGAFR14-DEV','THIRDPARTY', '456','8554', 'Associés - Opérations sur le capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8572,'PCGAFR14-DEV','THIRDPARTY', '4561','8571', 'Associés - Comptes d''apport en société', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8573,'PCGAFR14-DEV','THIRDPARTY', '45611','8572', 'Apports en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8574,'PCGAFR14-DEV','THIRDPARTY', '45615','8572', 'Apports en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8575,'PCGAFR14-DEV','THIRDPARTY', '4562','8571', 'Apporteurs - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8576,'PCGAFR14-DEV','THIRDPARTY', '45621','8575', 'Actionnaires - Capital souscrit et appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8577,'PCGAFR14-DEV','THIRDPARTY', '45625','8575', 'Associés - Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8578,'PCGAFR14-DEV','THIRDPARTY', '4563','8571', 'Associés - Versements reçus sur augmentation de capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8579,'PCGAFR14-DEV','THIRDPARTY', '4564','8571', 'Associés - Versements anticipés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8580,'PCGAFR14-DEV','THIRDPARTY', '4566','8571', 'Associés défaillants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8581,'PCGAFR14-DEV','THIRDPARTY', '4567','8571', 'Associés - Capital à rembourser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8582,'PCGAFR14-DEV','THIRDPARTY', '457','8554', 'Associés - Dividendes à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8583,'PCGAFR14-DEV','THIRDPARTY', '458','8554', 'Associés - Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8584,'PCGAFR14-DEV','THIRDPARTY', '4581','8583', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8585,'PCGAFR14-DEV','THIRDPARTY', '4588','8583', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8586,'PCGAFR14-DEV','THIRDPARTY', '46','8444', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8587,'PCGAFR14-DEV','THIRDPARTY', '461','8586', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8588,'PCGAFR14-DEV','THIRDPARTY', '462','8586', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8589,'PCGAFR14-DEV','THIRDPARTY', '464','8586', 'Dettes sur acquisitions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8590,'PCGAFR14-DEV','THIRDPARTY', '465','8586', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8591,'PCGAFR14-DEV','THIRDPARTY', '467','8586', 'Autres comptes débiteurs ou créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8592,'PCGAFR14-DEV','THIRDPARTY', '4671','8591', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8593,'PCGAFR14-DEV','THIRDPARTY', '4672','8591', 'Autres comptes créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8594,'PCGAFR14-DEV','THIRDPARTY', '468','8586', 'Divers - Charges à payer et produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8595,'PCGAFR14-DEV','THIRDPARTY', '4686','8594', 'Charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8596,'PCGAFR14-DEV','THIRDPARTY', '4687','8594', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8597,'PCGAFR14-DEV','THIRDPARTY', '47','8444', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8598,'PCGAFR14-DEV','THIRDPARTY', '471','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8599,'PCGAFR14-DEV','THIRDPARTY', '472','8597', 'Opérations de compensation (conventions de compte courant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8600,'PCGAFR14-DEV','THIRDPARTY', '473','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8601,'PCGAFR14-DEV','THIRDPARTY', '474','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8602,'PCGAFR14-DEV','THIRDPARTY', '475','8597', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8603,'PCGAFR14-DEV','THIRDPARTY', '476','8597', 'Différence de conversion - Actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8604,'PCGAFR14-DEV','THIRDPARTY', '4761','8603', 'Diminution des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8605,'PCGAFR14-DEV','THIRDPARTY', '4762','8603', 'Augmentation des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8606,'PCGAFR14-DEV','THIRDPARTY', '4768','8603', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8607,'PCGAFR14-DEV','THIRDPARTY', '477','8597', 'Différences de conversion - Passif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8608,'PCGAFR14-DEV','THIRDPARTY', '4771','8607', 'Augmentation des créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8609,'PCGAFR14-DEV','THIRDPARTY', '4772','8607', 'Diminution des dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8610,'PCGAFR14-DEV','THIRDPARTY', '4778','8607', 'Différences compensées par couverture de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8611,'PCGAFR14-DEV','THIRDPARTY', '478','8597', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8612,'PCGAFR14-DEV','THIRDPARTY', '48','8444', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8613,'PCGAFR14-DEV','THIRDPARTY', '481','8612', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8614,'PCGAFR14-DEV','THIRDPARTY', '4816','8613', 'Frais d''émission des emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8615,'PCGAFR14-DEV','THIRDPARTY', '486','8612', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8616,'PCGAFR14-DEV','THIRDPARTY', '487','8612', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8617,'PCGAFR14-DEV','THIRDPARTY', '488','8612', 'Comptes de répartition périodique des charges et des produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8618,'PCGAFR14-DEV','THIRDPARTY', '4886','8617', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8619,'PCGAFR14-DEV','THIRDPARTY', '4887','8617', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8620,'PCGAFR14-DEV','THIRDPARTY', '49','8444', 'Dépréciations des comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8621,'PCGAFR14-DEV','THIRDPARTY', '491','8620', 'Dépréciations des comptes de clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8622,'PCGAFR14-DEV','THIRDPARTY', '495','8620', 'Dépréciations des comptes du groupe, des communautés d''exploitation et des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8623,'PCGAFR14-DEV','THIRDPARTY', '4951','8622', 'Comptes du groupe', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8624,'PCGAFR14-DEV','THIRDPARTY', '4952','8622', 'Opérations faites en commun (GAEC partiels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8625,'PCGAFR14-DEV','THIRDPARTY', '4953','8622', 'Opérations faites en commun et en GIE (banques de travail)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8626,'PCGAFR14-DEV','THIRDPARTY', '4954','8622', 'Opérations faites en commun (autres communauté d''exploitation à objets particuliers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8627,'PCGAFR14-DEV','THIRDPARTY', '4955','8622', 'Comptes courants des associés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8628,'PCGAFR14-DEV','THIRDPARTY', '4958','8622', 'Opérations faites en commun et en GIE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8629,'PCGAFR14-DEV','THIRDPARTY', '496','8620', 'Dépréciations des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8630,'PCGAFR14-DEV','THIRDPARTY', '4961','8629', 'Caisse de péréquation des prix', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8631,'PCGAFR14-DEV','THIRDPARTY', '4962','8629', 'Créances sur cessions d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8632,'PCGAFR14-DEV','THIRDPARTY', '4965','8629', 'Créances sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8633,'PCGAFR14-DEV','THIRDPARTY', '4967','8629', 'Autres comptes débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8634,'PCGAFR14-DEV','FINAN', '5', '0', 'Comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8635,'PCGAFR14-DEV','FINAN', '50','8634', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8636,'PCGAFR14-DEV','FINAN', '501','8635', 'Parts dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8637,'PCGAFR14-DEV','FINAN', '502','8635', 'Actions propres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8638,'PCGAFR14-DEV','FINAN', '503','8635', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8639,'PCGAFR14-DEV','FINAN', '5031','8638', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8640,'PCGAFR14-DEV','FINAN', '5035','8638', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8641,'PCGAFR14-DEV','FINAN', '504','8635', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8642,'PCGAFR14-DEV','FINAN', '505','8635', 'Obligations et bons émis par la société et rachetés par elle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8643,'PCGAFR14-DEV','FINAN', '506','8635', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8644,'PCGAFR14-DEV','FINAN', '5061','8643', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8645,'PCGAFR14-DEV','FINAN', '5065','8643', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8646,'PCGAFR14-DEV','FINAN', '507','8635', 'Bons du Trésor et bons de caisse à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8647,'PCGAFR14-DEV','FINAN', '508','8635', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8648,'PCGAFR14-DEV','FINAN', '5081','8647', 'Autres valeurs mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8649,'PCGAFR14-DEV','FINAN', '5082','8647', 'Bons de souscription', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8650,'PCGAFR14-DEV','FINAN', '5088','8647', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8651,'PCGAFR14-DEV','FINAN', '509','8635', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8652,'PCGAFR14-DEV','FINAN', '51','8634', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8653,'PCGAFR14-DEV','FINAN', '511','8652', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8654,'PCGAFR14-DEV','FINAN', '5111','8653', 'Coupons échus à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8655,'PCGAFR14-DEV','FINAN', '5112','8653', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8656,'PCGAFR14-DEV','FINAN', '5113','8653', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8657,'PCGAFR14-DEV','FINAN', '5114','8653', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8658,'PCGAFR14-DEV','FINAN', '512','8652', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8659,'PCGAFR14-DEV','FINAN', '514','8652', 'Chèques postaux', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8665,'PCGAFR14-DEV','FINAN', '5188','8663', 'Intérêts courus à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8666,'PCGAFR14-DEV','FINAN', '519','8652', 'Concours bancaires courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8667,'PCGAFR14-DEV','FINAN', '5191','8666', 'Crédit bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8668,'PCGAFR14-DEV','FINAN', '5193','8666', 'Mobilisation de créances nées à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8669,'PCGAFR14-DEV','FINAN', '5197','8666', 'Crédits de mobilisation de créances', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8675,'PCGAFR14-DEV','FINAN', '59','8634', 'Dépréciations des comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8676,'PCGAFR14-DEV','FINAN', '590','8675', 'Dépréciations des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8677,'PCGAFR14-DEV','FINAN', '5903','8676', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8678,'PCGAFR14-DEV','FINAN', '5904','8676', 'Autres titres conférant un droit de propriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8679,'PCGAFR14-DEV','FINAN', '5906','8676', 'Obligations', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8690,'PCGAFR14-DEV','EXPENSE', '6017','8683', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8691,'PCGAFR14-DEV','EXPENSE', '60171','8690', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8692,'PCGAFR14-DEV','EXPENSE', '60172','8690', 'Emballages récupérables non identifiables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8693,'PCGAFR14-DEV','EXPENSE', '60173','8690', 'Emballages à usage mixte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8694,'PCGAFR14-DEV','EXPENSE', '6018','8683', 'Combustibles', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8700,'PCGAFR14-DEV','EXPENSE', '6025','8695', 'Denrées et fournitures pour le personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8701,'PCGAFR14-DEV','EXPENSE', '6026','8695', 'Matériaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8702,'PCGAFR14-DEV','EXPENSE', '6027','8695', 'Autres fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8703,'PCGAFR14-DEV','EXPENSE', '6028','8695', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8704,'PCGAFR14-DEV','EXPENSE', '603','8682', 'Variations des stocks (approvisionnements et marchandises)', 1); 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+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8710,'PCGAFR14-DEV','EXPENSE', '6042','8708', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8711,'PCGAFR14-DEV','EXPENSE', '6045','8708', 'Autres animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8712,'PCGAFR14-DEV','EXPENSE', '605','8682', 'Achats de travaux et services incorporés aux produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8713,'PCGAFR14-DEV','EXPENSE', '6051','8712', 'Achats de travaux et services incorporés pour productions végétales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8714,'PCGAFR14-DEV','EXPENSE', '6054','8712', 'Achats de travaux et services incorporés pour productions animales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8715,'PCGAFR14-DEV','EXPENSE', '6058','8712', 'Autres achats de travaux et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8716,'PCGAFR14-DEV','EXPENSE', '606','8682', 'Achats non stockés et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8717,'PCGAFR14-DEV','EXPENSE', '6061','8716', 'Eau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8718,'PCGAFR14-DEV','EXPENSE', '6062','8716', 'Gaz', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8719,'PCGAFR14-DEV','EXPENSE', '6063','8716', 'Electricités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8720,'PCGAFR14-DEV','EXPENSE', '6064','8716', 'Carburants et lubrifiants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8721,'PCGAFR14-DEV','EXPENSE', '6065','8716', 'Eau d''irrigation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8722,'PCGAFR14-DEV','EXPENSE', '6066','8716', 'Fournitures d''entretien et de petit équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8723,'PCGAFR14-DEV','EXPENSE', '6067','8716', 'Fournitures pour productions immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8724,'PCGAFR14-DEV','EXPENSE', '6068','8716', 'Autres fournitures non stockés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8725,'PCGAFR14-DEV','EXPENSE', '607','8682', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8726,'PCGAFR14-DEV','EXPENSE', '608','8682', 'Frais accessoires sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8727,'PCGAFR14-DEV','EXPENSE', '609','8682', 'Rabais, remises et ristournes obtenus sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8728,'PCGAFR14-DEV','EXPENSE', '6091','8727', 'RRR sur achats d''autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8729,'PCGAFR14-DEV','EXPENSE', '6092','8727', 'RRR sur achats d''approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8730,'PCGAFR14-DEV','EXPENSE', '6094','8727', 'RRR sur achats d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8731,'PCGAFR14-DEV','EXPENSE', '6095','8727', 'RRR sur achats de travaux et services incorporés aux produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8732,'PCGAFR14-DEV','EXPENSE', '6096','8727', 'RRR sur achats de fournitures non stockés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8733,'PCGAFR14-DEV','EXPENSE', '6097','8727', 'RRR sur achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8734,'PCGAFR14-DEV','EXPENSE', '6098','8727', 'Rabais, remises et ristournes non affectés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8735,'PCGAFR14-DEV','EXPENSE', '61','8681', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8736,'PCGAFR14-DEV','EXPENSE', '611','8735', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8737,'PCGAFR14-DEV','EXPENSE', '612','8735', 'Redevances de crédit-bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8738,'PCGAFR14-DEV','EXPENSE', '6122','8737', 'Redevances de crédit-bail mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8739,'PCGAFR14-DEV','EXPENSE', '6125','8737', 'Redevances de crédit-bail immobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8740,'PCGAFR14-DEV','EXPENSE', '613','8735', 'Locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8741,'PCGAFR14-DEV','EXPENSE', '6131','8740', 'Fermages et loyers du foncier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8742,'PCGAFR14-DEV','EXPENSE', '6132','8740', 'Locations de matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8743,'PCGAFR14-DEV','EXPENSE', '6134','8740', 'Locations d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8744,'PCGAFR14-DEV','EXPENSE', '6136','8740', 'Malis sur emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8745,'PCGAFR14-DEV','EXPENSE', '6138','8740', 'Autres locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8746,'PCGAFR14-DEV','EXPENSE', '614','8735', 'Charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8747,'PCGAFR14-DEV','EXPENSE', '6141','8746', 'Charges locatives du foncier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8748,'PCGAFR14-DEV','EXPENSE', '6142','8746', 'Charges locatives du matériel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8749,'PCGAFR14-DEV','EXPENSE', '6144','8746', 'Charges locatives des animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8750,'PCGAFR14-DEV','EXPENSE', '6148','8746', 'Autres charges locatives et de copropriété', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8751,'PCGAFR14-DEV','EXPENSE', '615','8735', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8752,'PCGAFR14-DEV','EXPENSE', '6151','8751', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8753,'PCGAFR14-DEV','EXPENSE', '6152','8751', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8754,'PCGAFR14-DEV','EXPENSE', '6153','8751', 'Constructions (sur sol propre)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8755,'PCGAFR14-DEV','EXPENSE', '6154','8751', 'Constructions (sur sol d''autrui)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8756,'PCGAFR14-DEV','EXPENSE', '6155','8751', 'Installations techniques, matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8757,'PCGAFR14-DEV','EXPENSE', '61551','6155', 'Matériel et outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8758,'PCGAFR14-DEV','EXPENSE', '61552','6155', 'Maintenance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8759,'PCGAFR14-DEV','EXPENSE', '6156','8751', 'Plantations pérennes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8760,'PCGAFR14-DEV','EXPENSE', '6157','8751', 'Autres végétaux immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8761,'PCGAFR14-DEV','EXPENSE', '6158','8751', 'Autres immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8762,'PCGAFR14-DEV','EXPENSE', '616','8735', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8763,'PCGAFR14-DEV','EXPENSE', '6161','8762', 'Multirisques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8764,'PCGAFR14-DEV','EXPENSE', '6162','8762', 'Assurance obligatoire dommage construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8765,'PCGAFR14-DEV','EXPENSE', '6163','8762', 'Assurance - transport (sur achats)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8766,'PCGAFR14-DEV','EXPENSE', '6164','8762', 'Assurance - transport (sur ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8767,'PCGAFR14-DEV','EXPENSE', '6165','8762', 'Assurance - transport (sur autres biens)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8768,'PCGAFR14-DEV','EXPENSE', '6166','8762', 'Risques d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8769,'PCGAFR14-DEV','EXPENSE', '6167','8762', 'Insolvabilité clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8770,'PCGAFR14-DEV','EXPENSE', '6168','8762', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8771,'PCGAFR14-DEV','EXPENSE', '617','8735', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8772,'PCGAFR14-DEV','EXPENSE', '618','8735', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8773,'PCGAFR14-DEV','EXPENSE', '6181','8772', 'Documentation générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8774,'PCGAFR14-DEV','EXPENSE', '6183','8772', 'Documentation technique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8775,'PCGAFR14-DEV','EXPENSE', '6185','8772', 'Frais de colloques, séminaires, conférences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8776,'PCGAFR14-DEV','EXPENSE', '619','8735', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8777,'PCGAFR14-DEV','EXPENSE', '62','8681', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8778,'PCGAFR14-DEV','EXPENSE', '621','8777', 'Personnel extérieur à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8779,'PCGAFR14-DEV','EXPENSE', '6211','8778', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8780,'PCGAFR14-DEV','EXPENSE', '6214','8778', 'Personnel détaché ou prêté à l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8781,'PCGAFR14-DEV','EXPENSE', '622','8777', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8782,'PCGAFR14-DEV','EXPENSE', '6221','8781', 'Commissions et courtages sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8783,'PCGAFR14-DEV','EXPENSE', '6222','8781', 'Commissions et courtages sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8784,'PCGAFR14-DEV','EXPENSE', '6223','8781', 'Rémunérations des transitaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8785,'PCGAFR14-DEV','EXPENSE', '6224','8781', 'Rémunérations d''affacturage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8786,'PCGAFR14-DEV','EXPENSE', '6225','8781', 'Honoraires vétérinaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8787,'PCGAFR14-DEV','EXPENSE', '6226','8781', 'Autres honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8788,'PCGAFR14-DEV','EXPENSE', '6227','8781', 'Frais d''actes et de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8789,'PCGAFR14-DEV','EXPENSE', '6228','8781', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8790,'PCGAFR14-DEV','EXPENSE', '623','8777', 'Publicité, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8791,'PCGAFR14-DEV','EXPENSE', '6231','8790', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8792,'PCGAFR14-DEV','EXPENSE', '6232','8790', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8793,'PCGAFR14-DEV','EXPENSE', '6233','8790', 'Emplacements foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8794,'PCGAFR14-DEV','EXPENSE', '6234','8790', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8795,'PCGAFR14-DEV','EXPENSE', '6235','8790', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8796,'PCGAFR14-DEV','EXPENSE', '6236','8790', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8797,'PCGAFR14-DEV','EXPENSE', '6237','8790', 'Publications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8798,'PCGAFR14-DEV','EXPENSE', '6238','8790', 'Divers (pourboire, dons courants, etc)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8799,'PCGAFR14-DEV','EXPENSE', '624','8777', 'Transports de biens et transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8800,'PCGAFR14-DEV','EXPENSE', '6241','8799', 'Transports sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8801,'PCGAFR14-DEV','EXPENSE', '6242','8799', 'Transports sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8802,'PCGAFR14-DEV','EXPENSE', '6243','8799', 'Transports entre établissements ou chantiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8803,'PCGAFR14-DEV','EXPENSE', '6244','8799', 'Transports administratifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8804,'PCGAFR14-DEV','EXPENSE', '6247','8799', 'Transports collectifs du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8805,'PCGAFR14-DEV','EXPENSE', '6248','8799', 'Autres transports', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8806,'PCGAFR14-DEV','EXPENSE', '625','8777', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8807,'PCGAFR14-DEV','EXPENSE', '6251','8806', 'Voyages et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8808,'PCGAFR14-DEV','EXPENSE', '6255','8806', 'Frais de déménagement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8809,'PCGAFR14-DEV','EXPENSE', '6256','8806', 'Missions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8810,'PCGAFR14-DEV','EXPENSE', '6257','8806', 'Réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8811,'PCGAFR14-DEV','EXPENSE', '626','8777', 'Frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8812,'PCGAFR14-DEV','EXPENSE', '627','8777', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8813,'PCGAFR14-DEV','EXPENSE', '6271','8812', 'Frais sur titres (achat, vente, garde)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8814,'PCGAFR14-DEV','EXPENSE', '6272','8812', 'Commissions et frais sur émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8815,'PCGAFR14-DEV','EXPENSE', '6275','8812', 'Frais sur effets (commissions d''endos…)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8816,'PCGAFR14-DEV','EXPENSE', '6276','8812', 'Location de coffres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8817,'PCGAFR14-DEV','EXPENSE', '6278','8812', 'Autres frais et commissions sur prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8818,'PCGAFR14-DEV','EXPENSE', '628','8777', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8819,'PCGAFR14-DEV','EXPENSE', '6281','8818', 'Cotisations professionnelles (productions animales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8820,'PCGAFR14-DEV','EXPENSE', '6284','8818', 'Cotisations professionnelles (productions végétales)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8821,'PCGAFR14-DEV','EXPENSE', '6286','8818', 'Autres cotisations professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8822,'PCGAFR14-DEV','EXPENSE', '6287','8818', 'Frais de recrutement de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8823,'PCGAFR14-DEV','EXPENSE', '6288','8818', 'Autres services extérieurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8824,'PCGAFR14-DEV','EXPENSE', '629','8777', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8825,'PCGAFR14-DEV','EXPENSE', '63','8681', 'Impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8826,'PCGAFR14-DEV','EXPENSE', '631','8825', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8827,'PCGAFR14-DEV','EXPENSE', '6311','8826', 'Taxe sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8828,'PCGAFR14-DEV','EXPENSE', '6312','8826', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8829,'PCGAFR14-DEV','EXPENSE', '6313','8826', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8830,'PCGAFR14-DEV','EXPENSE', '6314','8826', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8831,'PCGAFR14-DEV','EXPENSE', '6318','8826', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8832,'PCGAFR14-DEV','EXPENSE', '633','8825', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8833,'PCGAFR14-DEV','EXPENSE', '6331','8832', 'Versement de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8834,'PCGAFR14-DEV','EXPENSE', '6332','8832', 'Allocations logement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8835,'PCGAFR14-DEV','EXPENSE', '6333','8832', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8836,'PCGAFR14-DEV','EXPENSE', '6334','8832', 'Participation des employeurs à l''effort de construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8837,'PCGAFR14-DEV','EXPENSE', '6335','8832', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8838,'PCGAFR14-DEV','EXPENSE', '6338','8832', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8839,'PCGAFR14-DEV','EXPENSE', '634','8825', 'Taxes spécifiques sur les produits de l''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8840,'PCGAFR14-DEV','EXPENSE', '6341','8839', 'Taxes spécifiques sur les produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8841,'PCGAFR14-DEV','EXPENSE', '6342','8839', 'Taxes spécifiques sur les produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8842,'PCGAFR14-DEV','EXPENSE', '6343','8839', 'Taxes spécifiques sur les produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8843,'PCGAFR14-DEV','EXPENSE', '6344','8839', 'Taxes spécifiques sur les animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8844,'PCGAFR14-DEV','EXPENSE', '6345','8839', 'Pénalités sur productions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8845,'PCGAFR14-DEV','EXPENSE', '6348','8839', 'Taxes spécifiques sur autres produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8846,'PCGAFR14-DEV','EXPENSE', '635','8825', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8847,'PCGAFR14-DEV','EXPENSE', '6351','8846', 'Taxe professionnelle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8848,'PCGAFR14-DEV','EXPENSE', '6352','8846', 'Taxes foncières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8849,'PCGAFR14-DEV','EXPENSE', '6353','8846', 'Autres impôts locaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8850,'PCGAFR14-DEV','EXPENSE', '6354','8846', 'Autres impôts directs (sauf impôts sur les sociétés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8851,'PCGAFR14-DEV','EXPENSE', '6355','8846', 'Taxe sur le chiffre d''affaires non récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8852,'PCGAFR14-DEV','EXPENSE', '6356','8846', 'Impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8853,'PCGAFR14-DEV','EXPENSE', '6357','8846', 'Droits d''enregistrement et de timbre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8854,'PCGAFR14-DEV','EXPENSE', '6358','8846', 'Autres droits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8855,'PCGAFR14-DEV','EXPENSE', '637','8825', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8856,'PCGAFR14-DEV','EXPENSE', '6371','8855', 'Contribution sociale de solidarité à la charge des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8857,'PCGAFR14-DEV','EXPENSE', '6372','8855', 'Taxes perçues par les organismes publics internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8858,'PCGAFR14-DEV','EXPENSE', '6374','8855', 'Impôts et taxes exigibles à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8859,'PCGAFR14-DEV','EXPENSE', '6378','8855', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8860,'PCGAFR14-DEV','EXPENSE', '64','8681', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8861,'PCGAFR14-DEV','EXPENSE', '641','8860', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8862,'PCGAFR14-DEV','EXPENSE', '6411','8861', 'Salaires (personnel salarié)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8863,'PCGAFR14-DEV','EXPENSE', '64111','8862', 'Personnel permanent ou régulier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8864,'PCGAFR14-DEV','EXPENSE', '64115','8862', 'Personnel temporaire ou occasionnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8865,'PCGAFR14-DEV','EXPENSE', '6412','8861', 'Rémunérations (associés d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8866,'PCGAFR14-DEV','EXPENSE', '6413','8861', 'Rémunérations (administrateurs, gérants, associés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8867,'PCGAFR14-DEV','EXPENSE', '6415','8861', 'Congés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8868,'PCGAFR14-DEV','EXPENSE', '6416','8861', 'Primes et gratifications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8869,'PCGAFR14-DEV','EXPENSE', '6417','8861', 'Indemnités et avantages en espèces divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8870,'PCGAFR14-DEV','EXPENSE', '6418','8861', 'Avantages en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8871,'PCGAFR14-DEV','EXPENSE', '644','8860', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8872,'PCGAFR14-DEV','EXPENSE', '645','8860', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8873,'PCGAFR14-DEV','EXPENSE', '6451','8872', 'Cotisations à la Mutualité Sociale Agricole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8874,'PCGAFR14-DEV','EXPENSE', '6452','8872', 'Cotisations aux mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8875,'PCGAFR14-DEV','EXPENSE', '6453','8872', 'Cotisations aux caisses de retraites', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8876,'PCGAFR14-DEV','EXPENSE', '6454','8872', 'Cotisations aux caisses de chômages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8877,'PCGAFR14-DEV','EXPENSE', '6458','8872', 'Cotisations aux autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8878,'PCGAFR14-DEV','EXPENSE', '646','8860', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8879,'PCGAFR14-DEV','EXPENSE', '647','8860', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8880,'PCGAFR14-DEV','EXPENSE', '6472','8879', 'Versements aux comités d''entreprise et d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8881,'PCGAFR14-DEV','EXPENSE', '6474','8879', 'Versements aux autres œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8882,'PCGAFR14-DEV','EXPENSE', '6475','8879', 'Médecine du travail, pharmacie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8883,'PCGAFR14-DEV','EXPENSE', '6478','8879', 'Autres charges sociales diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8884,'PCGAFR14-DEV','EXPENSE', '648','8860', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8885,'PCGAFR14-DEV','EXPENSE', '65','8681', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8886,'PCGAFR14-DEV','EXPENSE', '651','8885', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8887,'PCGAFR14-DEV','EXPENSE', '653','8885', 'Jetons de présence', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8888,'PCGAFR14-DEV','EXPENSE', '654','8885', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8889,'PCGAFR14-DEV','EXPENSE', '6541','8888', 'Créances de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8890,'PCGAFR14-DEV','EXPENSE', '6544','8888', 'Créances des exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8891,'PCGAFR14-DEV','EXPENSE', '655','8885', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8892,'PCGAFR14-DEV','EXPENSE', '6551','8891', 'Quote-part de bénéfice transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8893,'PCGAFR14-DEV','EXPENSE', '6555','8891', 'Quote-part de perte supportée (comptabilité des associés non gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8894,'PCGAFR14-DEV','EXPENSE', '656','8885', 'Valeurs comptables des éléments d''actif cédés (cessions courantes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8895,'PCGAFR14-DEV','EXPENSE', '6561','8894', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8896,'PCGAFR14-DEV','EXPENSE', '6562','8894', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8897,'PCGAFR14-DEV','EXPENSE', '658','8885', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8898,'PCGAFR14-DEV','EXPENSE', '66','8681', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8899,'PCGAFR14-DEV','EXPENSE', '661','8898', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8900,'PCGAFR14-DEV','EXPENSE', '6611','8899', 'Intérêts des emprunts fonciers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8901,'PCGAFR14-DEV','EXPENSE', '6612','8899', 'Intérêts des autres emprunts à moyen et long terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8902,'PCGAFR14-DEV','EXPENSE', '6613','8899', 'Intérêts des emprunts à court terme', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8903,'PCGAFR14-DEV','EXPENSE', '6614','8899', 'Intérêts des crédits bancaires de campagne', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8904,'PCGAFR14-DEV','EXPENSE', '6615','8899', 'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8905,'PCGAFR14-DEV','EXPENSE', '6616','8899', 'Intérêts des dettes rattachées à d''autres participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8906,'PCGAFR14-DEV','EXPENSE', '6617','8899', 'Intérêts du crédit fournisseur', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8907,'PCGAFR14-DEV','EXPENSE', '6618','8899', 'Autres charges d''intérêt', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8908,'PCGAFR14-DEV','EXPENSE', '66181','8907', 'Autres intérêts bancaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8909,'PCGAFR14-DEV','EXPENSE', '66182','8907', 'Intérêts des comptes courants et dépôts créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8910,'PCGAFR14-DEV','EXPENSE', '66183','8907', 'Intérêts des obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8911,'PCGAFR14-DEV','EXPENSE', '66188','8907', 'Intérêts des autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8912,'PCGAFR14-DEV','EXPENSE', '664','8898', 'Pertes sur créances liées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8913,'PCGAFR14-DEV','EXPENSE', '665','8898', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8914,'PCGAFR14-DEV','EXPENSE', '666','8898', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8915,'PCGAFR14-DEV','EXPENSE', '667','8898', 'Charges nettes sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8916,'PCGAFR14-DEV','EXPENSE', '668','8898', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8917,'PCGAFR14-DEV','EXPENSE', '67','8681', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8918,'PCGAFR14-DEV','EXPENSE', '671','8917', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8919,'PCGAFR14-DEV','EXPENSE', '6711','8918', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8920,'PCGAFR14-DEV','EXPENSE', '6712','8918', 'Pénalités, amendes fiscales et pénales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8921,'PCGAFR14-DEV','EXPENSE', '6713','8918', 'Dons, libéralités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8922,'PCGAFR14-DEV','EXPENSE', '6714','8918', 'Créances devenues irrécouvrables dans l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8923,'PCGAFR14-DEV','EXPENSE', '6715','8918', 'Subventions accordées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8924,'PCGAFR14-DEV','EXPENSE', '6717','8918', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8925,'PCGAFR14-DEV','EXPENSE', '6718','8918', 'Autres charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8926,'PCGAFR14-DEV','EXPENSE', '672','8917', 'Charges sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8927,'PCGAFR14-DEV','EXPENSE', '673','8917', 'Charges exeptionnelles relatives aux pénalités statutaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8928,'PCGAFR14-DEV','EXPENSE', '6731','8927', 'Indemnités compensatrices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8929,'PCGAFR14-DEV','EXPENSE', '6733','8927', 'Pénalités subies en tant qu''associé défaillant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8930,'PCGAFR14-DEV','EXPENSE', '6735','8927', 'Frais de poursuite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8931,'PCGAFR14-DEV','EXPENSE', '675','8917', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8932,'PCGAFR14-DEV','EXPENSE', '6751','8931', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8933,'PCGAFR14-DEV','EXPENSE', '6752','8931', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8934,'PCGAFR14-DEV','EXPENSE', '6754','8931', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8935,'PCGAFR14-DEV','EXPENSE', '6756','8931', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8936,'PCGAFR14-DEV','EXPENSE', '678','8917', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8937,'PCGAFR14-DEV','EXPENSE', '6781','8936', 'Malis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8938,'PCGAFR14-DEV','EXPENSE', '6782','8936', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8939,'PCGAFR14-DEV','EXPENSE', '6783','8936', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8940,'PCGAFR14-DEV','EXPENSE', '6788','8936', 'Charges exceptionnelles diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8941,'PCGAFR14-DEV','EXPENSE', '68','8681', 'Dotations aux amortissements, aux dépréciations et aux provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8942,'PCGAFR14-DEV','EXPENSE', '681','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8943,'PCGAFR14-DEV','EXPENSE', '6811','8942', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8944,'PCGAFR14-DEV','EXPENSE', '68111','8943', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8945,'PCGAFR14-DEV','EXPENSE', '68112','8943', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8946,'PCGAFR14-DEV','EXPENSE', '68114','8943', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8947,'PCGAFR14-DEV','EXPENSE', '6812','8942', 'Dotations aux amortissements des charges d''exploitation à répartir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8948,'PCGAFR14-DEV','EXPENSE', '6815','8942', 'Dotations aux provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8949,'PCGAFR14-DEV','EXPENSE', '6816','8942', 'Dotations pour dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8950,'PCGAFR14-DEV','EXPENSE', '68161','8949', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8951,'PCGAFR14-DEV','EXPENSE', '68162','8949', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8952,'PCGAFR14-DEV','EXPENSE', '68164','8949', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8953,'PCGAFR14-DEV','EXPENSE', '6817','8942', 'Dotations pour dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8954,'PCGAFR14-DEV','EXPENSE', '68173','8953', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8955,'PCGAFR14-DEV','EXPENSE', '68174','8953', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8956,'PCGAFR14-DEV','EXPENSE', '686','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8957,'PCGAFR14-DEV','EXPENSE', '6861','8956', 'Dotations aux amortissements des primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8958,'PCGAFR14-DEV','EXPENSE', '6865','8956', 'Dotations aux provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8959,'PCGAFR14-DEV','EXPENSE', '6866','8956', 'Dotations pour dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8960,'PCGAFR14-DEV','EXPENSE', '68662','8959', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8961,'PCGAFR14-DEV','EXPENSE', '68665','8959', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8962,'PCGAFR14-DEV','EXPENSE', '6868','8956', 'Autres dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8963,'PCGAFR14-DEV','EXPENSE', '687','8941', 'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8964,'PCGAFR14-DEV','EXPENSE', '6871','8963', 'Dotations aux amortissements exceptionnels des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8965,'PCGAFR14-DEV','EXPENSE', '6872','8963', 'Dotations aux provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8966,'PCGAFR14-DEV','EXPENSE', '68725','8965', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8967,'PCGAFR14-DEV','EXPENSE', '6873','8963', 'Dotations aux provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8968,'PCGAFR14-DEV','EXPENSE', '6874','8963', 'Dotations aux autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8969,'PCGAFR14-DEV','EXPENSE', '6875','8963', 'Dotations aux provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8970,'PCGAFR14-DEV','EXPENSE', '6876','8963', 'Dotations pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8971,'PCGAFR14-DEV','EXPENSE', '69','8681', 'Participation des salariés - Impôts sur les bénéfices et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8972,'PCGAFR14-DEV','EXPENSE', '691','8971', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8973,'PCGAFR14-DEV','EXPENSE', '695','8971', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8974,'PCGAFR14-DEV','EXPENSE', '6951','8973', 'Impôts dus en France', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8975,'PCGAFR14-DEV','EXPENSE', '6954','8973', 'Impôts dus à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8976,'PCGAFR14-DEV','EXPENSE', '697','8971', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8977,'PCGAFR14-DEV','EXPENSE', '698','8971', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8978,'PCGAFR14-DEV','EXPENSE', '6981','8977', 'Intégration fiscale - Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8979,'PCGAFR14-DEV','EXPENSE', '6982','8977', 'Intégration fiscale - Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8980,'PCGAFR14-DEV','EXPENSE', '699','8971', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8981,'PCGAFR14-DEV','INCOME', '7', '0', 'Comptes de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8982,'PCGAFR14-DEV','INCOME', '70','8981', 'Ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8983,'PCGAFR14-DEV','INCOME', '701','8982', 'Ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8984,'PCGAFR14-DEV','INCOME', '702','8982', 'Ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8985,'PCGAFR14-DEV','INCOME', '703','8982', 'Ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8986,'PCGAFR14-DEV','INCOME', '704','8982', 'Ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8987,'PCGAFR14-DEV','INCOME', '7041','8986', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8988,'PCGAFR14-DEV','INCOME', '7042','8986', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8989,'PCGAFR14-DEV','INCOME', '7045','8986', 'Autres animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8990,'PCGAFR14-DEV','INCOME', '705','8982', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8991,'PCGAFR14-DEV','INCOME', '706','8982', 'Travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8992,'PCGAFR14-DEV','INCOME', '707','8982', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8993,'PCGAFR14-DEV','INCOME', '708','8982', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8994,'PCGAFR14-DEV','INCOME', '7081','8993', 'Produits des services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8995,'PCGAFR14-DEV','INCOME', '7082','8993', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8996,'PCGAFR14-DEV','INCOME', '7083','8993', 'Locations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8997,'PCGAFR14-DEV','INCOME', '7084','8993', 'Prestations de services à caractère accessoire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8998,'PCGAFR14-DEV','INCOME', '7085','8993', 'Ports et frais accessoires facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8999,'PCGAFR14-DEV','INCOME', '7086','8993', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCGAFR14-DEV','INCOME', '7087','8993', 'Bonifications obtenues des clients et primes sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCGAFR14-DEV','INCOME', '7088','8993', 'Autres produits d''activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCGAFR14-DEV','INCOME', '709','8982', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCGAFR14-DEV','INCOME', '7091','9002', 'RRR sur ventes de produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCGAFR14-DEV','INCOME', '7092','9002', 'RRR sur ventes de produits animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCGAFR14-DEV','INCOME', '7093','9002', 'RRR sur ventes de produits transformés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCGAFR14-DEV','INCOME', '7094','9002', 'RRR sur ventes d''animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCGAFR14-DEV','INCOME', '7095','9002', 'RRR sur ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCGAFR14-DEV','INCOME', '7096','9002', 'RRR sur travaux à façon', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCGAFR14-DEV','INCOME', '7097','9002', 'RRR sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCGAFR14-DEV','INCOME', '7098','9002', 'RRR sur produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCGAFR14-DEV','INCOME', '71','8981', 'Variation d''inventaire (biens vivants, en-cours de production de biens et services, produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCGAFR14-DEV','INCOME', '712','9011', 'Variation d''inventaire : animaux reproducteurs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCGAFR14-DEV','INCOME', '7121','9012', 'Animaux reproducteurs (adultes)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCGAFR14-DEV','INCOME', '7122','9012', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCGAFR14-DEV','INCOME', '713','9011', 'Variation d''inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCGAFR14-DEV','INCOME', '7131','9015', 'Animaux (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCGAFR14-DEV','INCOME', '7132','9015', 'Animaux (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCGAFR14-DEV','INCOME', '7133','9015', 'Végétaux en terre (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCGAFR14-DEV','INCOME', '7134','9015', 'Végétaux en terre (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCGAFR14-DEV','INCOME', '7135','9015', 'En-cours de production de biens et services (cycle long)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCGAFR14-DEV','INCOME', '7136','9015', 'En-cours de production de biens et services (cycle court)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCGAFR14-DEV','INCOME', '7137','9015', 'Produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCGAFR14-DEV','INCOME', '72','8981', 'Production immobilisée et autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCGAFR14-DEV','INCOME', '721','9023', 'Production immobilisée - Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCGAFR14-DEV','INCOME', '722','9023', 'Production immobilisée - Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCGAFR14-DEV','INCOME', '724','9023', 'Production immobilisée - Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCGAFR14-DEV','INCOME', '726','9023', 'Production autoconsommée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCGAFR14-DEV','INCOME', '74','8981', 'Indemnités et Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCGAFR14-DEV','INCOME', '741','9028', 'Remboursement forfaitaire de TVA', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCGAFR14-DEV','INCOME', '742','9028', 'Indemnités d''assurance (exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCGAFR14-DEV','INCOME', '743','9028', 'Indemnités du Fond national de garantie des calamités agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCGAFR14-DEV','INCOME', '744','9028', 'Autres indemnités d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCGAFR14-DEV','INCOME', '745','9028', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCGAFR14-DEV','INCOME', '7451','9033', 'Subventions aux produits végétaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCGAFR14-DEV','INCOME', '7452','9033', 'Subventions aux structures (et jachères)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCGAFR14-DEV','INCOME', '7453','9033', 'Subventions au revenu', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCGAFR14-DEV','INCOME', '7454','9033', 'Subventions aux animaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCGAFR14-DEV','INCOME', '7458','9033', 'Autres subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCGAFR14-DEV','INCOME', '75','8981', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCGAFR14-DEV','INCOME', '751','9039', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCGAFR14-DEV','INCOME', '752','9039', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCGAFR14-DEV','INCOME', '753','9039', 'Jetons de présence, rémunérations et indemnités d''administrateurs, etc', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCGAFR14-DEV','INCOME', '754','9039', 'Ristournes perçues des coopératives agricoles (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCGAFR14-DEV','INCOME', '755','9039', 'Quote-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCGAFR14-DEV','INCOME', '7551','9044', 'Quote-part de perte transférée (comptabilité du gérant)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCGAFR14-DEV','INCOME', '7555','9044', 'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCGAFR14-DEV','INCOME', '756','9039', 'Produits des cessions courantes d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCGAFR14-DEV','INCOME', '7561','9047', 'Animaux reproducteurs adultes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCGAFR14-DEV','INCOME', '7562','9047', 'Animaux reproducteurs (jeunes de renouvellement)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCGAFR14-DEV','INCOME', '758','9039', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCGAFR14-DEV','INCOME', '76','8981', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCGAFR14-DEV','INCOME', '761','9051', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCGAFR14-DEV','INCOME', '7611','9052', 'Revenus des titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCGAFR14-DEV','INCOME', '7612','9052', 'Revenus des participations à des organismes professionnels agricoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCGAFR14-DEV','INCOME', '7616','9052', 'Revenus sur autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCGAFR14-DEV','INCOME', '7617','9052', 'Revenus des créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCGAFR14-DEV','INCOME', '762','9051', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCGAFR14-DEV','INCOME', '7621','9057', 'Revenus des titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCGAFR14-DEV','INCOME', '7626','9057', 'Revenus des prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCGAFR14-DEV','INCOME', '7627','9057', 'Revenus des créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCGAFR14-DEV','INCOME', '763','9051', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCGAFR14-DEV','INCOME', '7631','9061', 'Revenus des créances commerciales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCGAFR14-DEV','INCOME', '7638','9061', 'Revenus des créances diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCGAFR14-DEV','INCOME', '764','9051', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCGAFR14-DEV','INCOME', '765','9051', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCGAFR14-DEV','INCOME', '766','9051', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCGAFR14-DEV','INCOME', '767','9051', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCGAFR14-DEV','INCOME', '768','9051', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCGAFR14-DEV','INCOME', '77','8981', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCGAFR14-DEV','INCOME', '771','9069', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCGAFR14-DEV','INCOME', '7711','9070', 'Dédits et pénalités perçus sur achats et sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCGAFR14-DEV','INCOME', '7713','9070', 'Libéralités reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCGAFR14-DEV','INCOME', '7714','9070', 'Rentrées sur créances amorties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCGAFR14-DEV','INCOME', '7715','9070', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCGAFR14-DEV','INCOME', '7717','9070', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCGAFR14-DEV','INCOME', '7718','9070', 'Autres produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCGAFR14-DEV','INCOME', '772','9069', 'Produits sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCGAFR14-DEV','INCOME', '775','9069', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCGAFR14-DEV','INCOME', '7751','9078', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCGAFR14-DEV','INCOME', '7752','9078', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCGAFR14-DEV','INCOME', '7754','9078', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCGAFR14-DEV','INCOME', '7756','9078', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCGAFR14-DEV','INCOME', '777','9069', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCGAFR14-DEV','INCOME', '778','9069', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCGAFR14-DEV','INCOME', '7781','9084', 'Bonis provenant de clauses d''indexation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCGAFR14-DEV','INCOME', '7782','9084', 'Lots', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCGAFR14-DEV','INCOME', '7783','9084', 'Bonis provenant du rachat par l''entreprise de titres émis par elle - même', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCGAFR14-DEV','INCOME', '7788','9084', 'Produits exceptionnels divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCGAFR14-DEV','INCOME', '78','8981', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCGAFR14-DEV','INCOME', '781','9089', 'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCGAFR14-DEV','INCOME', '7811','9090', 'Reprises sur amortissements des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCGAFR14-DEV','INCOME', '78111','9091', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCGAFR14-DEV','INCOME', '78112','9091', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCGAFR14-DEV','INCOME', '78114','9091', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCGAFR14-DEV','INCOME', '7815','9090', 'Reprises sur provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCGAFR14-DEV','INCOME', '7816','9090', 'Reprises sur dépréciations des immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCGAFR14-DEV','INCOME', '78161','9096', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCGAFR14-DEV','INCOME', '78162','9096', 'Immobilisations corporelles (hors biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCGAFR14-DEV','INCOME', '78164','9096', 'Immobilisations corporelles (biens vivants)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCGAFR14-DEV','INCOME', '7817','9090', 'Reprises sur dépréciations des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCGAFR14-DEV','INCOME', '78173','9100', 'Stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCGAFR14-DEV','INCOME', '78174','9100', 'Créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCGAFR14-DEV','INCOME', '786','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCGAFR14-DEV','INCOME', '7865','9103', 'Reprises sur provisions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCGAFR14-DEV','INCOME', '7866','9103', 'Reprises sur dépréciations des éléments financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCGAFR14-DEV','INCOME', '78662','9105', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCGAFR14-DEV','INCOME', '78665','9105', 'Valeurs mobilières de placements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCGAFR14-DEV','INCOME', '787','9089', 'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCGAFR14-DEV','INCOME', '7872','9108', 'Reprises sur provisions réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCGAFR14-DEV','INCOME', '78725','9109', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCGAFR14-DEV','INCOME', '78726','9109', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCGAFR14-DEV','INCOME', '78727','9109', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCGAFR14-DEV','INCOME', '7873','9108', 'Reprises sur provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCGAFR14-DEV','INCOME', '7874','9108', 'Reprises sur autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCGAFR14-DEV','INCOME', '7875','9108', 'Reprises sur provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCGAFR14-DEV','INCOME', '7876','9108', 'Reprises sur dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCGAFR14-DEV','INCOME', '79','8981', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCGAFR14-DEV','INCOME', '791','9117', 'Transferts de charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCGAFR14-DEV','INCOME', '796','9117', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCGAFR14-DEV','INCOME', '797','9117', 'Transferts de charges exceptionnelles', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_se.sql b/htdocs/install/mysql/data/llx_accounting_account_se.sql index c9195a4dde3..087d62c953f 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_se.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_se.sql @@ -30,31 +30,31 @@ -- Description of the accounts in BAS-K1-MINI -- ADD 2000000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '', '1000', '0', 'Immateriella anläggningstillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '', '1110', '0', 'Byggnader och markanläggningar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '', '1220', '0', 'Maskiner och inventarier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '', '1300', '0', 'Övriga anläggningstillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '', '1400', '0', 'Varulager', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '', '1500', '0', 'Kundfordringar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '', '1600', '0', 'Övriga fordringar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '', '1920', '0', 'Kassa och bank', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '', '2010', '0', 'Eget kapital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '', '2330', '0', 'Låneskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '', '2610', '0', 'Skatteskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '', '2440', '0', 'Leverantörsskulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '', '2900', '0', 'Övriga skulder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '', '3100', '0', 'Momsfria intäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '', '3200', '0', 'Bil- och bostadsförmån m.m.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '', '8310', '0', 'Ränteintäkter', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '', '4000', '0', 'Varor, material och tjänster', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '', '6900', '0', 'Övriga externa kostnader', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '', '7000', '0', 'Anställd personal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '', '8410', '0', 'Räntekostnader m.m.', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '', '2080', '0', 'Periodiseringsfonder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '', '2050', '0', 'Expansionsfond', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '', '2060', '0', 'Ersättningsfonder', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1, 'BAS-K1-MINI', 'IMMO', '1000', '0', 'Immateriella anläggningstillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2, 'BAS-K1-MINI', 'IMMO', '1110', '0', 'Byggnader och markanläggningar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3, 'BAS-K1-MINI', 'IMMO', '1130', '0', 'Mark och andra tillgångar som inte får skrivas av', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4, 'BAS-K1-MINI', 'IMMO', '1220', '0', 'Maskiner och inventarier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5, 'BAS-K1-MINI', 'IMMO', '1300', '0', 'Övriga anläggningstillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6, 'BAS-K1-MINI', 'CAPIT', '1400', '0', 'Varulager', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7, 'BAS-K1-MINI', 'CAPIT', '1500', '0', 'Kundfordringar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8, 'BAS-K1-MINI', 'CAPIT', '1600', '0', 'Övriga fordringar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9, 'BAS-K1-MINI', 'CAPIT', '1920', '0', 'Kassa och bank', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10, 'BAS-K1-MINI', 'FINAN', '2010', '0', 'Eget kapital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11, 'BAS-K1-MINI', 'FINAN', '2330', '0', 'Låneskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12, 'BAS-K1-MINI', 'FINAN', '2610', '0', 'Skatteskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 13, 'BAS-K1-MINI', 'FINAN', '2440', '0', 'Leverantörsskulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 14, 'BAS-K1-MINI', 'FINAN', '2900', '0', 'Övriga skulder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 15, 'BAS-K1-MINI', 'INCOME', '3000', '0', 'Försäljning och utfört arbete samt övriga momspliktiga intäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 16, 'BAS-K1-MINI', 'INCOME', '3100', '0', 'Momsfria intäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17, 'BAS-K1-MINI', 'INCOME', '3200', '0', 'Bil- och bostadsförmån m.m.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 18, 'BAS-K1-MINI', 'INCOME', '8310', '0', 'Ränteintäkter', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 19, 'BAS-K1-MINI', 'EXPENSE', '4000', '0', 'Varor, material och tjänster', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 20, 'BAS-K1-MINI', 'EXPENSE', '6900', '0', 'Övriga externa kostnader', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 21, 'BAS-K1-MINI', 'EXPENSE', '7000', '0', 'Anställd personal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 22, 'BAS-K1-MINI', 'EXPENSE', '8410', '0', 'Räntekostnader m.m.', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 23, 'BAS-K1-MINI', 'OTHER', '7820', '0', 'Avskrivningar och nedskrivningar av byggnader och markanläggningar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 24, 'BAS-K1-MINI', 'OTHER', '7810', '0', 'Avskrivningar och nedskrivningar av maskiner och inventarier och immateriella tillgångar', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 25, 'BAS-K1-MINI', 'OTHER', '2080', '0', 'Periodiseringsfonder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 26, 'BAS-K1-MINI', 'OTHER', '2050', '0', 'Expansionsfond', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 27, 'BAS-K1-MINI', 'OTHER', '2060', '0', 'Ersättningsfonder', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 28, 'BAS-K1-MINI', 'OTHER', '2070', '0', 'Insatsemissioner, skogskonto, upphovsmannakonto, avbetalningsplan på skog o.d.', 1); From 98db5232d1630102d932edf28fb93e75e25f128c Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Thu, 27 Feb 2020 14:05:30 +0100 Subject: [PATCH 634/924] NEW: Accountancy - Remove pcg_subtype - Useless fonctionnality --- .../mysql/data/llx_accounting_account_gb.sql | 686 +++++++++--------- .../mysql/data/llx_accounting_account_ro.sql | 24 +- .../install/mysql/migration/11.0.0-12.0.0.sql | 2 +- 3 files changed, 356 insertions(+), 356 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 0a88e4b7563..35c245efa95 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -23,347 +23,347 @@ -- ID 70000 - 79999 -- ADD 700000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock and orders running', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', '3', '0', 'Stock and orders running', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', '4', '0', 'Amounts receivable and payable within one year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', '5', '0', 'Placing of cash and cash equivalents', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE','6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', '7', '0', 'Products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '71501', 'Capital and reserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '70103', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '70103', 'Share capital premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '70103', 'Revaluation differences', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '70103', 'Stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '70103', 'Equivalence difference', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '70103', 'Exploiting account', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '70103', 'Shareholders: subscribed capital - not called', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '71501', 'Retained balance (credit balance or debit)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '70111', 'Retained earnings (credit balance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '70111', 'Retained earnings (debit balance)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '70114', 'Profit for the year (profit)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '70114', 'Profit for the year (loss)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', 'XXXXXX', '13', '71501', 'Investment grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', 'XXXXXX', '131', '70117', 'Equipment Grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', 'XXXXXX', '138', '70117', 'Other investment grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', 'XXXXXX', '139', '70117', 'Investment subsidies entered in the income statement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', 'XXXXXX', '14', '71501', 'Regulated provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', 'XXXXXX', '142', '70121', 'Regulated Provisions for Capital Assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', 'XXXXXX', '143', '70121', 'Regulated inventory provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', 'XXXXXX', '144', '70121', 'Regulated provisions for other assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', 'XXXXXX', '145', '70121', 'Accelerated depreciation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', 'XXXXXX', '146', '70121', 'Special Revaluation Provision', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', 'XXXXXX', '147', '70121', 'Reinvested capital gains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', 'XXXXXX', '148', '70121', 'Other regulated provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', 'XXXXXX', '15', '71501', 'Provisions for risks and charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', 'XXXXXX', '151', '70129', 'Risk provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', 'XXXXXX', '153', '70129', 'Provisions for pensions and similar obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', 'XXXXXX', '154', '70129', 'Provisions for restructuring', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', 'XXXXXX', '155', '70129', 'Provisions for taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', 'XXXXXX', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', 'XXXXXX', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', 'XXXXXX', '158', '70129', 'Other provisions for charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', 'XXXXXX', '16', '71501', 'Borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', 'XXXXXX', '161', '70137', 'Convertible bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', 'XXXXXX', '163', '70137', 'Other bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', 'XXXXXX', '164', '70137', 'Borrowings from credit institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', 'XXXXXX', '165', '70137', 'Deposits and surety bonds received', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', 'XXXXXX', '166', '70137', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', 'XXXXXX', '167', '70137', 'Borrowings and debts with special conditions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', 'XXXXXX', '168', '70137', 'Other borrowings and similar liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', 'XXXXXX', '169', '70137', 'Bond redemption premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', 'XXXXXX', '17', '71501', 'Debts related to participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', 'XXXXXX', '171', '70146', 'Debts related to investments (group)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', 'XXXXXX', '174', '70146', 'Debt related to participations (excluding group)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', 'XXXXXX', '178', '70146', 'Debts related to joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', 'XXXXXX', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', 'XXXXXX', '181', '70150', 'Liaison Accounts of Establishments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', 'XXXXXX', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', 'XXXXXX', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', 'XXXXXX', '188', '70150', 'Joint-venture Liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', 'XXXXXX', '20', '71502', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', 'XXXXXX', '201', '70155', 'Administration fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', 'XXXXXX', '203', '70155', 'Research and development costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', 'XXXXXX', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', 'XXXXXX', '206', '70155', 'Right to lease', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', 'XXXXXX', '207', '70155', 'Commercial funds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', 'XXXXXX', '208', '70155', 'Other intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', 'XXXXXX', '21', '71502', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', 'XXXXXX', '211', '70162', 'Grounds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', 'XXXXXX', '212', '70162', 'Fittings and landscaping', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', 'XXXXXX', '213', '70162', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', 'XXXXXX', '214', '70162', 'Constructions on the ground of others', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', 'XXXXXX', '215', '70162', 'Industrial installations, equipment and tools', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', 'XXXXXX', '218', '70162', 'Other tangible fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', 'XXXXXX', '22', '71502', 'Assets under concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', 'XXXXXX', '23', '71502', 'Assets in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', 'XXXXXX', '231', '70170', 'investments in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', 'XXXXXX', '232', '70170', 'Intangible assets in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', 'XXXXXX', '237', '70170', 'Advances and advances paid on intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', 'XXXXXX', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', 'XXXXXX', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', 'XXXXXX', '26', '71502', 'Investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', 'XXXXXX', '261', '70176', 'Equity securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', 'XXXXXX', '266', '70176', 'Other forms of participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', 'XXXXXX', '267', '70176', 'Receivables related to equity investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', 'XXXXXX', '268', '70176', 'Receivables from joint ventures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', 'XXXXXX', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', 'XXXXXX', '27', '71502', 'Other financial assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', 'XXXXXX', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', 'XXXXXX', '272', '70183', 'Locked-in securities (debt)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', 'XXXXXX', '273', '70183', 'Fixed assets from portfolio activity', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', 'XXXXXX', '274', '70183', 'Loans', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', 'XXXXXX', '275', '70183', 'Deposits paid', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', 'XXXXXX', '276', '70183', 'Other receivables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', 'XXXXXX', '277', '70183', 'Treasury shares or own shares', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', 'XXXXXX', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', 'XXXXXX', '28', '71502', 'Amortization of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', 'XXXXXX', '280', '70191', 'Amortization of intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', 'XXXXXX', '281', '70191', 'Amortization of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', 'XXXXXX', '282', '70191', 'Amortization of concession assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', 'XXXXXX', '29', '71502', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', 'XXXXXX', '290', '70195', 'Impairment of intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', 'XXXXXX', '291', '70195', 'Impairment of property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', 'XXXXXX', '292', '70195', 'Impairment of fixed assets under concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', 'XXXXXX', '293', '70195', 'Impairment of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', 'XXXXXX', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', 'XXXXXX', '297', '70195', 'Provisions for impairment of other long-term investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', 'XXXXXX', '31', '71503', 'Raw materials (and supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', 'XXXXXX', '311', '70202', 'Subjects (or group) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', 'XXXXXX', '312', '70202', 'Subjects (or group) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', 'XXXXXX', '317', '70202', 'Supplies A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', 'XXXXXX', '32', '71503', 'Other supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', 'XXXXXX', '321', '70206', 'Consumable Materials', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', 'XXXXXX', '322', '70206', 'Supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', 'XXXXXX', '326', '70206', 'Packaging', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', 'XXXXXX', '33', '71503', 'Ongoing production of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', 'XXXXXX', '331', '70210', 'Products in Progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', 'XXXXXX', '335', '70210', 'Work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', 'XXXXXX', '34', '71503', 'On-going production of services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', 'XXXXXX', '341', '70213', 'Ongoing studies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', 'XXXXXX', '345', '70213', 'Ongoing services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', 'XXXXXX', '35', '71503', 'Stocks of products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', 'XXXXXX', '351', '70216', 'Intermediate products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', 'XXXXXX', '355', '70216', 'Finished products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', 'XXXXXX', '358', '70216', 'Residual products (or recovered materials)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', 'XXXXXX', '37', '71503', 'Stocks of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', 'XXXXXX', '371', '70220', 'Goods (or group) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', 'XXXXXX', '372', '70220', 'Goods (or group) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', 'XXXXXX', '391', '70223', 'Provisions for depreciation of raw materials', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', 'XXXXXX', '392', '70223', 'Provisions for depreciation of other supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', 'XXXXXX', '393', '70223', 'Provisions for depreciation of work in progress', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', 'XXXXXX', '394', '70223', 'Provisions for depreciation of work in process', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', 'XXXXXX', '395', '70223', 'Provisions for depreciation of inventories of products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', 'XXXXXX', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', 'XXXXXX', '40', '71504', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', 'XXXXXX', '400', '70230', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', 'SUPPLIER', '401', '70230', 'Suppliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', 'XXXXXX', '403', '70230', 'Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', 'XXXXXX', '404', '70230', 'Suppliers of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', 'XXXXXX', '405', '70230', 'Capital Suppliers - Payables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', 'XXXXXX', '408', '70230', 'Supplier invoices not yet received', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', 'XXXXXX', '409', '70230', 'Debtors suppliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', 'XXXXXX', '41', '71504', 'Accounts receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', 'XXXXXX', '410', '70238', 'Customers and Related Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', 'CUSTOMER', '411', '70238', 'Customers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', 'XXXXXX', '413', '70238', 'Accounts Receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', 'XXXXXX', '416', '70238', 'Doubtful or contentious customers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', 'XXXXXX', '418', '70238', 'Customers - Products not yet billed', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', 'XXXXXX', '419', '70238', 'Accounts payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', 'XXXXXX', '42', '71504', 'Personnel and related accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', 'XXXXXX', '421', '70245', 'Staff - Remuneration due', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', 'XXXXXX', '422', '70245', 'Works councils, establishment, ...', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', 'XXXXXX', '424', '70245', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', 'XXXXXX', '425', '70245', 'Staff - Advances and Advances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', 'XXXXXX', '426', '70245', 'Staff - Deposits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', 'XXXXXX', '427', '70245', 'Staff - Oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', 'XXXXXX', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', 'XXXXXX', '43', '71504', 'Social security and other social organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', 'XXXXXX', '431', '70253', 'Social Security', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', 'XXXXXX', '437', '70253', 'Other social organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', 'XXXXXX', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', 'XXXXXX', '44', '71504', 'State and other public authorities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', 'XXXXXX', '441', '70257', 'Status - Grants Receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', 'XXXXXX', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', 'XXXXXX', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', 'XXXXXX', '444', '70257', 'State - Income taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', 'XXXXXX', '445', '70257', 'State - Taxes on turnover', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', 'XXXXXX', '446', '70257', 'Bonded Bonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', 'XXXXXX', '447', '70257', 'Other taxes, duties and similar payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', 'XXXXXX', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', 'XXXXXX', '449', '70257', 'Emission quotas to be returned to the State', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', 'XXXXXX', '45', '71504', 'Group and Associates', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', 'XXXXXX', '451', '70267', 'Group', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', 'XXXXXX', '455', '70267', 'Associates - Current Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', 'XXXXXX', '456', '70267', 'Associates - Capital transactions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', 'XXXXXX', '457', '70267', 'Associates - Dividends payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', 'XXXXXX', '458', '70267', 'Associates- Joint and EIG Operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', 'XXXXXX', '46', '71504', 'Miscellaneous receivables and creditors', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', 'XXXXXX', '462', '70273', 'Receivables on disposals of fixed assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', 'XXXXXX', '464', '70273', 'Debts on acquisitions of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', 'XXXXXX', '465', '70273', 'Receivables on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', 'XXXXXX', '467', '70273', 'Other accounts receivable or payable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', 'XXXXXX', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', 'XXXXXX', '47', '71504', 'Transition or suspense accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', 'XXXXXX', '471', '70279', 'Waiting Accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', 'XXXXXX', '476', '70279', 'Conversion Difference - Assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', 'XXXXXX', '477', '70279', 'Translation differences - Liabilities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', 'XXXXXX', '478', '70279', 'Other transitional accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', 'XXXXXX', '48', '71504', 'regularisation account', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', 'XXXXXX', '481', '70284', 'Expenses to be spread over several financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', 'XXXXXX', '486', '70284', 'Prepaid expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', 'XXXXXX', '487', '70284', 'Deferred income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', 'XXXXXX', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', 'XXXXXX', '489', '70284', 'Emission allowances allocated by the State', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', 'XXXXXX', '49', '71504', 'Provisions for depreciation of third party accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', 'XXXXXX', '491', '70290', 'Provisions for depreciation of customer accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', 'XXXXXX', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', 'XXXXXX', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', 'XXXXXX', '50', '71505', 'Marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', 'XXXXXX', '501', '70294', 'Shares in related companies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', 'XXXXXX', '502', '70294', 'Treasury shares', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', 'XXXXXX', '503', '70294', 'Stock', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', 'XXXXXX', '504', '70294', 'Other titles conferring a right of ownership', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', 'XXXXXX', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', 'XXXXXX', '506', '70294', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', 'XXXXXX', '507', '70294', 'Treasury bills and short-term bills', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', 'XXXXXX', '508', '70294', 'Other marketable securities and other assimilated claims', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', 'XXXXXX', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', 'XXXXXX', '51', '71505', 'Banks, financial institutions and the like', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', 'XXXXXX', '511', '70304', 'Cash values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', 'BANK', '512', '70304', 'Banks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', 'XXXXXX', '514', '70304', 'Postal checks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', 'XXXXXX', '515', '70304', 'Caisses of the Treasury and public institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', 'XXXXXX', '516', '70304', 'Exchange companies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', 'XXXXXX', '517', '70304', 'Other financial institutions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', 'XXXXXX', '518', '70304', 'Accrued interest', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', 'XXXXXX', '519', '70304', 'Bank overdrafts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', 'XXXXXX', '52', '71505', 'Treasury instruments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', 'CASH', '53', '71505', 'Checkout', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', 'XXXXXX', '531', '70314', 'Head Office', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', 'XXXXXX', '532', '70314', 'Cash box (or factory) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', 'XXXXXX', '533', '70314', 'Cash box (or factory) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', 'XXXXXX', '54', '71505', 'Advance and Flow-Through', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', 'XXXXXX', '58', '71505', 'Internal transfers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', 'XXXXXX', '59', '71505', 'Provisions for impairment of financial accounts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', 'XXXXXX', '590', '70320', 'Provisions for depreciation of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', 'PRODUCT', '60', '71506', 'Shopping', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', 'XXXXXX', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', 'XXXXXX', '602', '70322', 'Stored Procurement - Other Supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', 'XXXXXX', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', 'XXXXXX', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', 'XXXXXX', '605', '70322', 'Purchase of equipment, works and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', 'XXXXXX', '606', '70322', 'Non-stock purchases of materials and supplies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', 'XXXXXX', '607', '70322', 'Purchases of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', 'XXXXXX', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', 'XXXXXX', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', 'SERVICE', '61', '71506', 'Outside services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', 'XXXXXX', '611', '70332', 'General subcontracting', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', 'XXXXXX', '612', '70332', 'Lease payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', 'XXXXXX', '613', '70332', 'Rentals', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', 'XXXXXX', '614', '70332', 'Rental and condominium expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', 'XXXXXX', '615', '70332', 'Maintenance and repairs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', 'XXXXXX', '616', '70332', 'Insurance premiums', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', 'XXXXXX', '617', '70332', 'Studies and research', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', 'XXXXXX', '618', '70332', 'Various', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', 'XXXXXX', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', 'XXXXXX', '62', '71506', 'Other services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', 'XXXXXX', '621', '70342', 'Staff outside the company', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', 'XXXXXX', '622', '70342', 'Remuneration of intermediaries and fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', 'XXXXXX', '623', '70342', 'Advertising, publications, public relations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', 'XXXXXX', '624', '70342', 'Transport of goods and public transport of personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', 'XXXXXX', '625', '70342', 'Travel, missions and receptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', 'XXXXXX', '626', '70342', 'Postal and telecommunications costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', 'XXXXXX', '627', '70342', 'Banking and related services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', 'XXXXXX', '628', '70342', 'Various', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', 'XXXXXX', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', 'XXXXXX', '63', '71506', 'Taxes other and payments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', 'XXXXXX', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', 'XXXXXX', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', 'XXXXXX', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', 'XXXXXX', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', 'XXXXXX', '64', '71506', 'Staff costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', 'XXXXXX', '641', '70357', 'Remuneration of staff', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', 'XXXXXX', '644', '70357', 'Remuneration of the operator''s work', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', 'SOCIAL', '645', '70357', 'Social Security and Welfare Expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', 'XXXXXX', '646', '70357', 'Personal social contributions of the operator', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', 'XXXXXX', '647', '70357', 'Other payroll taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', 'XXXXXX', '648', '70357', 'Other staff costs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', 'XXXXXX', '65', '71506', 'Other current operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', 'XXXXXX', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', 'XXXXXX', '653', '70364', 'Attendance fees', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', 'XXXXXX', '654', '70364', 'Loss on bad debts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', 'XXXXXX', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', 'XXXXXX', '658', '70364', 'Miscellaneous operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', 'XXXXXX', '66', '71506', 'Financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', 'XXXXXX', '661', '70370', 'Interest charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', 'XXXXXX', '664', '70370', 'Loss on receivables related to investments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', 'XXXXXX', '665', '70370', 'Discounts granted', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', 'XXXXXX', '666', '70370', 'Exchange losses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', 'XXXXXX', '667', '70370', 'Net expense on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', 'XXXXXX', '668', '70370', 'Other financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', 'XXXXXX', '67', '71506', 'Extraordinary charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', 'XXXXXX', '671', '70377', 'Exceptional charges on management operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', 'XXXXXX', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', 'XXXXXX', '675', '70377', 'Book value of assets sold', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', 'XXXXXX', '678', '70377', 'Other extraordinary expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', 'XXXXXX', '68', '71506', 'Depreciation, amortization and provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', 'XXXXXX', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', 'XXXXXX', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', 'XXXXXX', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', 'XXXXXX', '69', '71506', 'Employee participation - income tax and assimilated', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', 'XXXXXX', '691', '70386', 'Employee participation in results', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', 'XXXXXX', '695', '70386', 'Income taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', 'XXXXXX', '696', '70386', 'Corporate income tax related to distributions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', 'XXXXXX', '697', '70386', 'Annual corporation tax', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', 'XXXXXX', '698', '70386', 'Tax integration', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', 'XXXXXX', '699', '70386', 'Products - Reports back deficits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', 'XXXXXX', '70', '71507', 'Sales of manufactured goods, services, goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', 'PRODUCT', '701', '70393', 'Sales of finished products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', 'XXXXXX', '702', '70393', 'Sales of intermediate products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', 'XXXXXX', '703', '70393', 'Sales of residual products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', 'XXXXXX', '704', '70393', 'Works', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', 'XXXXXX', '705', '70393', 'Studies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', 'SERVICE', '706', '70393', 'Services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', 'PRODUCT', '707', '70393', 'Sale of goods', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', 'PRODUCT', '708', '70393', 'Income from ancillary activities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', 'XXXXXX', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', 'XXXXXX', '71', '71507', 'Stored production (or destocking)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', 'XXXXXX', '713', '70403', 'Change in stocks (in-process production, products)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', 'XXXXXX', '72', '71507', 'Immobilised production', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', 'XXXXXX', '721', '70405', 'Intangible assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', 'XXXXXX', '722', '70405', 'Property, plant and equipment', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', 'XXXXXX', '74', '71507', 'Operating grants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', 'XXXXXX', '75', '71507', 'Other management products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', 'XXXXXX', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', 'XXXXXX', '752', '70409', 'Income from buildings not used for professional purposes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', 'XXXXXX', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', 'XXXXXX', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', 'XXXXXX', '755', '70409', 'Share of profits on transactions made jointly', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', 'XXXXXX', '758', '70409', 'Miscellaneous current management products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', 'XXXXXX', '76', '71507', 'Financial products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', 'XXXXXX', '761', '70416', 'Income from participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', 'XXXXXX', '762', '70416', 'Income from other financial assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', 'XXXXXX', '763', '70416', 'Revenue from other receivables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', 'XXXXXX', '764', '70416', 'Income from marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', 'XXXXXX', '765', '70416', 'Discounts obtained', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', 'XXXXXX', '766', '70416', 'Exchange gains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', 'XXXXXX', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', 'XXXXXX', '768', '70416', 'Other financial income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', 'XXXXXX', '77', '71507', 'Exceptional products', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', 'XXXXXX', '771', '70425', 'Extraordinary income from management operations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', 'XXXXXX', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', 'XXXXXX', '775', '70425', 'Proceeds from disposals of assets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', 'XXXXXX', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', 'XXXXXX', '778', '70425', 'Other extraordinary income', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', 'XXXXXX', '78', '71507', 'Reversals of depreciation and provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', 'XXXXXX', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', 'XXXXXX', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', 'XXXXXX', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', 'XXXXXX', '79', '71507', 'Transfers of charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', 'XXXXXX', '791', '70435', 'Transfers of operating expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', 'XXXXXX', '796', '70435', 'Transfers of financial expenses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', 'XXXXXX', '797', '70435', 'Transfers of Exceptional Charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', '10', '71501', 'Capital and reserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', '101', '70103', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70105, 'ENG-BASE', 'CAPIT', '104', '70103', 'Share capital premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70106, 'ENG-BASE', 'CAPIT', '105', '70103', 'Revaluation differences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70107, 'ENG-BASE', 'CAPIT', '106', '70103', 'Stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70108, 'ENG-BASE', 'CAPIT', '107', '70103', 'Equivalence difference', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70109, 'ENG-BASE', 'CAPIT', '108', '70103', 'Exploiting account', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70110, 'ENG-BASE', 'CAPIT', '109', '70103', 'Shareholders: subscribed capital - not called', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70111, 'ENG-BASE', 'CAPIT', '11', '71501', 'Retained balance (credit balance or debit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70112, 'ENG-BASE', 'CAPIT', '110', '70111', 'Retained earnings (credit balance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70113, 'ENG-BASE', 'CAPIT', '119', '70111', 'Retained earnings (debit balance)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70114, 'ENG-BASE', 'CAPIT', '12', '71501', 'YEAR PROFIT (profit or loss)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70115, 'ENG-BASE', 'CAPIT', '120', '70114', 'Profit for the year (profit)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70116, 'ENG-BASE', 'CAPIT', '129', '70114', 'Profit for the year (loss)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70117, 'ENG-BASE', 'CAPIT', '13', '71501', 'Investment grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70118, 'ENG-BASE', 'CAPIT', '131', '70117', 'Equipment Grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70119, 'ENG-BASE', 'CAPIT', '138', '70117', 'Other investment grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70120, 'ENG-BASE', 'CAPIT', '139', '70117', 'Investment subsidies entered in the income statement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70121, 'ENG-BASE', 'CAPIT', '14', '71501', 'Regulated provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70122, 'ENG-BASE', 'CAPIT', '142', '70121', 'Regulated Provisions for Capital Assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70123, 'ENG-BASE', 'CAPIT', '143', '70121', 'Regulated inventory provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70124, 'ENG-BASE', 'CAPIT', '144', '70121', 'Regulated provisions for other assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70125, 'ENG-BASE', 'CAPIT', '145', '70121', 'Accelerated depreciation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70126, 'ENG-BASE', 'CAPIT', '146', '70121', 'Special Revaluation Provision', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70127, 'ENG-BASE', 'CAPIT', '147', '70121', 'Reinvested capital gains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70128, 'ENG-BASE', 'CAPIT', '148', '70121', 'Other regulated provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70129, 'ENG-BASE', 'CAPIT', '15', '71501', 'Provisions for risks and charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70130, 'ENG-BASE', 'CAPIT', '151', '70129', 'Risk provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70131, 'ENG-BASE', 'CAPIT', '153', '70129', 'Provisions for pensions and similar obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70132, 'ENG-BASE', 'CAPIT', '154', '70129', 'Provisions for restructuring', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70133, 'ENG-BASE', 'CAPIT', '155', '70129', 'Provisions for taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70134, 'ENG-BASE', 'CAPIT', '156', '70129', 'Provisions for renewal of fixed assets (concessionary companies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70135, 'ENG-BASE', 'CAPIT', '157', '70129', 'Provisions for expenses to be allocated over several financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70136, 'ENG-BASE', 'CAPIT', '158', '70129', 'Other provisions for charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70137, 'ENG-BASE', 'CAPIT', '16', '71501', 'Borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70138, 'ENG-BASE', 'CAPIT', '161', '70137', 'Convertible bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70139, 'ENG-BASE', 'CAPIT', '163', '70137', 'Other bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70140, 'ENG-BASE', 'CAPIT', '164', '70137', 'Borrowings from credit institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70141, 'ENG-BASE', 'CAPIT', '165', '70137', 'Deposits and surety bonds received', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70142, 'ENG-BASE', 'CAPIT', '166', '70137', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70143, 'ENG-BASE', 'CAPIT', '167', '70137', 'Borrowings and debts with special conditions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70144, 'ENG-BASE', 'CAPIT', '168', '70137', 'Other borrowings and similar liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70145, 'ENG-BASE', 'CAPIT', '169', '70137', 'Bond redemption premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70146, 'ENG-BASE', 'CAPIT', '17', '71501', 'Debts related to participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70147, 'ENG-BASE', 'CAPIT', '171', '70146', 'Debts related to investments (group)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70148, 'ENG-BASE', 'CAPIT', '174', '70146', 'Debt related to participations (excluding group)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70149, 'ENG-BASE', 'CAPIT', '178', '70146', 'Debts related to joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70150, 'ENG-BASE', 'CAPIT', '18', '71501', 'Liaison accounts of establishments and joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70151, 'ENG-BASE', 'CAPIT', '181', '70150', 'Liaison Accounts of Establishments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70152, 'ENG-BASE', 'CAPIT', '186', '70150', 'Goods and services exchanged between establishments (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70153, 'ENG-BASE', 'CAPIT', '187', '70150', 'Goods and services exchanged between establishments (products)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70154, 'ENG-BASE', 'CAPIT', '188', '70150', 'Joint-venture Liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70155, 'ENG-BASE', 'IMMO', '20', '71502', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70156, 'ENG-BASE', 'IMMO', '201', '70155', 'Administration fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70157, 'ENG-BASE', 'IMMO', '203', '70155', 'Research and development costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70158, 'ENG-BASE', 'IMMO', '205', '70155', 'Concessions and similar rights, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70159, 'ENG-BASE', 'IMMO', '206', '70155', 'Right to lease', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70160, 'ENG-BASE', 'IMMO', '207', '70155', 'Commercial funds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70161, 'ENG-BASE', 'IMMO', '208', '70155', 'Other intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70162, 'ENG-BASE', 'IMMO', '21', '71502', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70163, 'ENG-BASE', 'IMMO', '211', '70162', 'Grounds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70164, 'ENG-BASE', 'IMMO', '212', '70162', 'Fittings and landscaping', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70165, 'ENG-BASE', 'IMMO', '213', '70162', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70166, 'ENG-BASE', 'IMMO', '214', '70162', 'Constructions on the ground of others', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70167, 'ENG-BASE', 'IMMO', '215', '70162', 'Industrial installations, equipment and tools', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70168, 'ENG-BASE', 'IMMO', '218', '70162', 'Other tangible fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70169, 'ENG-BASE', 'IMMO', '22', '71502', 'Assets under concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70170, 'ENG-BASE', 'IMMO', '23', '71502', 'Assets in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70171, 'ENG-BASE', 'IMMO', '231', '70170', 'investments in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70172, 'ENG-BASE', 'IMMO', '232', '70170', 'Intangible assets in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70173, 'ENG-BASE', 'IMMO', '237', '70170', 'Advances and advances paid on intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70174, 'ENG-BASE', 'IMMO', '238', '70170', 'Advances and payments on orders for property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70175, 'ENG-BASE', 'IMMO', '25', '71502', 'Shares in affiliated undertakings and claims on affiliated undertakings', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70176, 'ENG-BASE', 'IMMO', '26', '71502', 'Investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70177, 'ENG-BASE', 'IMMO', '261', '70176', 'Equity securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70178, 'ENG-BASE', 'IMMO', '266', '70176', 'Other forms of participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70179, 'ENG-BASE', 'IMMO', '267', '70176', 'Receivables related to equity investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70180, 'ENG-BASE', 'IMMO', '268', '70176', 'Receivables from joint ventures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70181, 'ENG-BASE', 'IMMO', '269', '70176', 'Payments still to be made on non-paid equity securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70182, 'ENG-BASE', 'IMMO', '27', '71502', 'Other financial assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70183, 'ENG-BASE', 'IMMO', '271', '70183', 'Fixed assets other than fixed assets of the portfolio business (ownership)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70184, 'ENG-BASE', 'IMMO', '272', '70183', 'Locked-in securities (debt)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70185, 'ENG-BASE', 'IMMO', '273', '70183', 'Fixed assets from portfolio activity', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70186, 'ENG-BASE', 'IMMO', '274', '70183', 'Loans', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70187, 'ENG-BASE', 'IMMO', '275', '70183', 'Deposits paid', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70188, 'ENG-BASE', 'IMMO', '276', '70183', 'Other receivables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70189, 'ENG-BASE', 'IMMO', '277', '70183', 'Treasury shares or own shares', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70190, 'ENG-BASE', 'IMMO', '279', '70183', 'Payments still to be made on non-paid-up capital securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70191, 'ENG-BASE', 'IMMO', '28', '71502', 'Amortization of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70192, 'ENG-BASE', 'IMMO', '280', '70191', 'Amortization of intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70193, 'ENG-BASE', 'IMMO', '281', '70191', 'Amortization of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70194, 'ENG-BASE', 'IMMO', '282', '70191', 'Amortization of concession assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70195, 'ENG-BASE', 'IMMO', '29', '71502', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70196, 'ENG-BASE', 'IMMO', '290', '70195', 'Impairment of intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70197, 'ENG-BASE', 'IMMO', '291', '70195', 'Impairment of property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70198, 'ENG-BASE', 'IMMO', '292', '70195', 'Impairment of fixed assets under concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70199, 'ENG-BASE', 'IMMO', '293', '70195', 'Impairment of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70200, 'ENG-BASE', 'IMMO', '296', '70195', 'Provisions for impairment of investments and receivables from investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70201, 'ENG-BASE', 'IMMO', '297', '70195', 'Provisions for impairment of other long-term investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70202, 'ENG-BASE', 'STOCK', '31', '71503', 'Raw materials (and supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70203, 'ENG-BASE', 'STOCK', '311', '70202', 'Subjects (or group) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70204, 'ENG-BASE', 'STOCK', '312', '70202', 'Subjects (or group) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70205, 'ENG-BASE', 'STOCK', '317', '70202', 'Supplies A, B, C,', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70206, 'ENG-BASE', 'STOCK', '32', '71503', 'Other supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70207, 'ENG-BASE', 'STOCK', '321', '70206', 'Consumable Materials', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70208, 'ENG-BASE', 'STOCK', '322', '70206', 'Supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70209, 'ENG-BASE', 'STOCK', '326', '70206', 'Packaging', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70210, 'ENG-BASE', 'STOCK', '33', '71503', 'Ongoing production of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70211, 'ENG-BASE', 'STOCK', '331', '70210', 'Products in Progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70212, 'ENG-BASE', 'STOCK', '335', '70210', 'Work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70213, 'ENG-BASE', 'STOCK', '34', '71503', 'On-going production of services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70214, 'ENG-BASE', 'STOCK', '341', '70213', 'Ongoing studies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70215, 'ENG-BASE', 'STOCK', '345', '70213', 'Ongoing services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70216, 'ENG-BASE', 'STOCK', '35', '71503', 'Stocks of products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70217, 'ENG-BASE', 'STOCK', '351', '70216', 'Intermediate products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70218, 'ENG-BASE', 'STOCK', '355', '70216', 'Finished products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70219, 'ENG-BASE', 'STOCK', '358', '70216', 'Residual products (or recovered materials)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70220, 'ENG-BASE', 'STOCK', '37', '71503', 'Stocks of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70221, 'ENG-BASE', 'STOCK', '371', '70220', 'Goods (or group) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70222, 'ENG-BASE', 'STOCK', '372', '70220', 'Goods (or group) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70223, 'ENG-BASE', 'STOCK', '39', '1503', 'Provisions for depreciation of inventories and work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70224, 'ENG-BASE', 'STOCK', '391', '70223', 'Provisions for depreciation of raw materials', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70225, 'ENG-BASE', 'STOCK', '392', '70223', 'Provisions for depreciation of other supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70226, 'ENG-BASE', 'STOCK', '393', '70223', 'Provisions for depreciation of work in progress', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', '394', '70223', 'Provisions for depreciation of work in process', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', '395', '70223', 'Provisions for depreciation of inventories of products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', '397', '70223', 'Provisions for depreciation of inventories of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', '40', '71504', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', '400', '70230', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', '401', '70230', 'Suppliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', '403', '70230', 'Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', '404', '70230', 'Suppliers of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', '405', '70230', 'Capital Suppliers - Payables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', '408', '70230', 'Supplier invoices not yet received', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', '409', '70230', 'Debtors suppliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', '41', '71504', 'Accounts receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', '410', '70238', 'Customers and Related Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', '411', '70238', 'Customers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', '413', '70238', 'Accounts Receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', '416', '70238', 'Doubtful or contentious customers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', '418', '70238', 'Customers - Products not yet billed', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', '419', '70238', 'Accounts payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', '42', '71504', 'Personnel and related accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', '421', '70245', 'Staff - Remuneration due', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', '422', '70245', 'Works councils, establishment, ...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', '424', '70245', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', '425', '70245', 'Staff - Advances and Advances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', '426', '70245', 'Staff - Deposits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', '427', '70245', 'Staff - Oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', '43', '71504', 'Social security and other social organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', '431', '70253', 'Social Security', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', '437', '70253', 'Other social organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', '44', '71504', 'State and other public authorities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', '441', '70257', 'Status - Grants Receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', '444', '70257', 'State - Income taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', '445', '70257', 'State - Taxes on turnover', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', '446', '70257', 'Bonded Bonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', '447', '70257', 'Other taxes, duties and similar payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', '449', '70257', 'Emission quotas to be returned to the State', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', '45', '71504', 'Group and Associates', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', '451', '70267', 'Group', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', '455', '70267', 'Associates - Current Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', '456', '70267', 'Associates - Capital transactions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', '457', '70267', 'Associates - Dividends payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', '458', '70267', 'Associates- Joint and EIG Operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', '46', '71504', 'Miscellaneous receivables and creditors', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', '462', '70273', 'Receivables on disposals of fixed assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', '464', '70273', 'Debts on acquisitions of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', '465', '70273', 'Receivables on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', '467', '70273', 'Other accounts receivable or payable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', '47', '71504', 'Transition or suspense accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', '471', '70279', 'Waiting Accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', '476', '70279', 'Conversion Difference - Assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', '477', '70279', 'Translation differences - Liabilities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', '478', '70279', 'Other transitional accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', '48', '71504', 'regularisation account', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', '481', '70284', 'Expenses to be spread over several financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', '486', '70284', 'Prepaid expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', '487', '70284', 'Deferred income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', '489', '70284', 'Emission allowances allocated by the State', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', '49', '71504', 'Provisions for depreciation of third party accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', '491', '70290', 'Provisions for depreciation of customer accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', '495', '70290', 'Provisions for impairment of group and associate accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', '496', '70290', 'Provisions for depreciation of accounts receivable', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', '50', '71505', 'Marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', '501', '70294', 'Shares in related companies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', '502', '70294', 'Treasury shares', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70297, 'ENG-BASE', 'FINAN', '503', '70294', 'Stock', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70298, 'ENG-BASE', 'FINAN', '504', '70294', 'Other titles conferring a right of ownership', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70299, 'ENG-BASE', 'FINAN', '505', '70294', 'Bonds and bonds issued by the company and repurchased by it', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70300, 'ENG-BASE', 'FINAN', '506', '70294', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70301, 'ENG-BASE', 'FINAN', '507', '70294', 'Treasury bills and short-term bills', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70302, 'ENG-BASE', 'FINAN', '508', '70294', 'Other marketable securities and other assimilated claims', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70303, 'ENG-BASE', 'FINAN', '509', '70294', 'Payments still to be made on undistributed investment securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70304, 'ENG-BASE', 'FINAN', '51', '71505', 'Banks, financial institutions and the like', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70305, 'ENG-BASE', 'FINAN', '511', '70304', 'Cash values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70306, 'ENG-BASE', 'FINAN', '512', '70304', 'Banks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70307, 'ENG-BASE', 'FINAN', '514', '70304', 'Postal checks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70308, 'ENG-BASE', 'FINAN', '515', '70304', 'Caisses of the Treasury and public institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70309, 'ENG-BASE', 'FINAN', '516', '70304', 'Exchange companies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70310, 'ENG-BASE', 'FINAN', '517', '70304', 'Other financial institutions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70311, 'ENG-BASE', 'FINAN', '518', '70304', 'Accrued interest', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70312, 'ENG-BASE', 'FINAN', '519', '70304', 'Bank overdrafts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70313, 'ENG-BASE', 'FINAN', '52', '71505', 'Treasury instruments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70314, 'ENG-BASE', 'FINAN', '53', '71505', 'Checkout', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70315, 'ENG-BASE', 'FINAN', '531', '70314', 'Head Office', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70316, 'ENG-BASE', 'FINAN', '532', '70314', 'Cash box (or factory) A', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70317, 'ENG-BASE', 'FINAN', '533', '70314', 'Cash box (or factory) B', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70318, 'ENG-BASE', 'FINAN', '54', '71505', 'Advance and Flow-Through', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', '58', '71505', 'Internal transfers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', '59', '71505', 'Provisions for impairment of financial accounts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', '590', '70320', 'Provisions for depreciation of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', '60', '71506', 'Shopping', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', '602', '70322', 'Stored Procurement - Other Supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', '605', '70322', 'Purchase of equipment, works and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', '606', '70322', 'Non-stock purchases of materials and supplies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', '607', '70322', 'Purchases of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', '61', '71506', 'Outside services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', '611', '70332', 'General subcontracting', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', '612', '70332', 'Lease payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', '613', '70332', 'Rentals', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', '614', '70332', 'Rental and condominium expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', '615', '70332', 'Maintenance and repairs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', '616', '70332', 'Insurance premiums', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', '617', '70332', 'Studies and research', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', '618', '70332', 'Various', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', '62', '71506', 'Other services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', '621', '70342', 'Staff outside the company', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', '622', '70342', 'Remuneration of intermediaries and fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', '623', '70342', 'Advertising, publications, public relations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', '624', '70342', 'Transport of goods and public transport of personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', '625', '70342', 'Travel, missions and receptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', '626', '70342', 'Postal and telecommunications costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', '627', '70342', 'Banking and related services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', '628', '70342', 'Various', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', '63', '71506', 'Taxes other and payments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', '64', '71506', 'Staff costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', '641', '70357', 'Remuneration of staff', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', '644', '70357', 'Remuneration of the operator''s work', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', '645', '70357', 'Social Security and Welfare Expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', '646', '70357', 'Personal social contributions of the operator', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', '647', '70357', 'Other payroll taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', '648', '70357', 'Other staff costs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', '65', '71506', 'Other current operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', '653', '70364', 'Attendance fees', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', '654', '70364', 'Loss on bad debts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', '655', '70364', 'Share of profit or loss on transactions made jointly', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', '658', '70364', 'Miscellaneous operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', '66', '71506', 'Financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', '661', '70370', 'Interest charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', '664', '70370', 'Loss on receivables related to investments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', '665', '70370', 'Discounts granted', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', '666', '70370', 'Exchange losses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', '667', '70370', 'Net expense on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', '668', '70370', 'Other financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', '67', '71506', 'Extraordinary charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', '671', '70377', 'Exceptional charges on management operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', '675', '70377', 'Book value of assets sold', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', '678', '70377', 'Other extraordinary expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', '68', '71506', 'Depreciation, amortization and provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', '69', '71506', 'Employee participation - income tax and assimilated', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', '691', '70386', 'Employee participation in results', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', '695', '70386', 'Income taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', '696', '70386', 'Corporate income tax related to distributions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', '697', '70386', 'Annual corporation tax', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', '698', '70386', 'Tax integration', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', '699', '70386', 'Products - Reports back deficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', '70', '71507', 'Sales of manufactured goods, services, goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', '701', '70393', 'Sales of finished products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', '702', '70393', 'Sales of intermediate products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', '703', '70393', 'Sales of residual products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', '704', '70393', 'Works', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', '705', '70393', 'Studies', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', '706', '70393', 'Services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', '707', '70393', 'Sale of goods', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', '708', '70393', 'Income from ancillary activities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', '71', '71507', 'Stored production (or destocking)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', '713', '70403', 'Change in stocks (in-process production, products)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', '72', '71507', 'Immobilised production', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', '721', '70405', 'Intangible assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', '722', '70405', 'Property, plant and equipment', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', '74', '71507', 'Operating grants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', '75', '71507', 'Other management products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', '752', '70409', 'Income from buildings not used for professional purposes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', '755', '70409', 'Share of profits on transactions made jointly', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', '758', '70409', 'Miscellaneous current management products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', '76', '71507', 'Financial products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', '761', '70416', 'Income from participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', '762', '70416', 'Income from other financial assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', '763', '70416', 'Revenue from other receivables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', '764', '70416', 'Income from marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', '765', '70416', 'Discounts obtained', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', '766', '70416', 'Exchange gains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', '767', '70416', 'Net proceeds on disposals of marketable securities', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', '768', '70416', 'Other financial income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', '77', '71507', 'Exceptional products', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', '771', '70425', 'Extraordinary income from management operations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', '775', '70425', 'Proceeds from disposals of assets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', '778', '70425', 'Other extraordinary income', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', '78', '71507', 'Reversals of depreciation and provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', '79', '71507', 'Transfers of charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', '791', '70435', 'Transfers of operating expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', '796', '70435', 'Transfers of financial expenses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', '797', '70435', 'Transfers of Exceptional Charges', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql index 5d7dc8d5a84..955657c8ec7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ro.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql @@ -25,7 +25,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10,'RO-BASE','CAPIT','10','1','Capital şi rezerve',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010,'RO-BASE','CAPIT','101','10','Capital',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011,'RO-BASE','CAPIT','1011','1010','Capital subscris nevărsat (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','CAPITAL','1012','1010','Capital subscris vărsat (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012,'RO-BASE','CAPIT','1012','1010','Capital subscris vărsat (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015,'RO-BASE','CAPIT','1015','1010','Patrimoniul regiei (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016,'RO-BASE','CAPIT','1016','1010','Patrimoniul public (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017,'RO-BASE','CAPIT','1017','1010','Patrimoniul privat (P)',1); @@ -168,7 +168,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806,'RO-BASE','IMMO','2806','2800','Amortizarea activelor necorporale de explorare şi evaluare a resurselor minerale (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807,'RO-BASE','IMMO','2807','2800','Amortizarea fondului comercial (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808,'RO-BASE','IMMO','2808','2800','Amortizarea altor imobilizări necorporale (P)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','ALLOCATION','281','28','Amortizări privind imobilizările corporale',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810,'RO-BASE','IMMO','281','28','Amortizări privind imobilizările corporale',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811,'RO-BASE','IMMO','2811','2810','Amortizarea amenajărilor de terenuri (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812,'RO-BASE','IMMO','2812','2810','Amortizarea construcţiilor (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813,'RO-BASE','IMMO','2813','2810','Amortizarea instalaţiilor şi mijloacelor de transport (P)',1); @@ -270,7 +270,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 3980,'RO-BASE','STOCK','398','39','Ajustări pentru deprecierea ambalajelor (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4,'RO-BASE','THIRDPARTY','4','0','Conturi de terţi',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 40,'RO-BASE','THIRDPARTY','40','4','Furnizori şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','SUPPLIER','401','40','Furnizori (P)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010,'RO-BASE','THIRDPARTY','401','40','Furnizori (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4030,'RO-BASE','THIRDPARTY','403','40','Efecte de plătit (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4040,'RO-BASE','THIRDPARTY','404','40','Furnizori de imobilizări (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4050,'RO-BASE','THIRDPARTY','405','40','Efecte de plătit pentru imobilizări (P)',1); @@ -281,7 +281,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4093,'RO-BASE','THIRDPARTY','4093','4090','Avansuri acordate pentru imobilizări corporale (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4094,'RO-BASE','THIRDPARTY','4094','4090','Avansuri acordate pentru imobilizări necorporale (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 41,'RO-BASE','THIRDPARTY','41','4','Clienţi şi conturi asimilate',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','CUSTOMER','411','41','Clienţi',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4110,'RO-BASE','THIRDPARTY','411','41','Clienţi',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4111,'RO-BASE','THIRDPARTY','4111','4110','Clienţi (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4118,'RO-BASE','THIRDPARTY','4118','4110','Clienţi incerţi sau în litigiu (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4130,'RO-BASE','THIRDPARTY','413','41','Efecte de primit de la clienţi (A)',1); @@ -390,7 +390,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5113,'RO-BASE','FINAN','5113','5110','Efecte de încasat (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5114,'RO-BASE','FINAN','5114','5110','Efecte remise spre scontare (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5120,'RO-BASE','FINAN','512','51','Conturi curente la bănci',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','BANK','5121','5120','Conturi la bănci în lei (A)',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5121,'RO-BASE','FINAN','5121','5120','Conturi la bănci în lei (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5124,'RO-BASE','FINAN','5124','5120','Conturi la bănci în valută (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5125,'RO-BASE','FINAN','5125','5120','Sume în curs de decontare (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5126,'RO-BASE','FINAN','5126','5120','Conturi la bănci în lei - TVA defalcat (A)',1); @@ -408,7 +408,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5197,'RO-BASE','FINAN','5197','5190','Credite interne garantate de stat (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5198,'RO-BASE','FINAN','5198','5190','Dobânzi aferente creditelor bancare pe termen scurt (P)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 53,'RO-BASE','FINAN','53','5','Casa',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','CASH','531','53','Casa',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5310,'RO-BASE','FINAN','531','53','Casa',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5311,'RO-BASE','FINAN','5311','5310','Casa în lei (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5314,'RO-BASE','FINAN','5314','5310','Casa în valută (A)',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 5320,'RO-BASE','FINAN','532','53','Alte valori',1); @@ -443,11 +443,11 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6040,'RO-BASE','EXPENSE','604','60','Cheltuieli privind materialele nestocate',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6050,'RO-BASE','EXPENSE','605','60','Cheltuieli privind energia şi apa',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6060,'RO-BASE','EXPENSE','606','60','Cheltuieli privind activele biologice de natura stocurilor',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','PRODUCT','607','60','Cheltuieli privind mărfurile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6070,'RO-BASE','EXPENSE','607','60','Cheltuieli privind mărfurile',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6080,'RO-BASE','EXPENSE','608','60','Cheltuieli privind ambalajele',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6090,'RO-BASE','EXPENSE','609','60','Reduceri comerciale primite',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 61,'RO-BASE','EXPENSE','61','6','Cheltuieli cu serviciile executate de terţi',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','SERVICE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6110,'RO-BASE','EXPENSE','611','61','Cheltuieli cu întreţinerea şi reparaţiile',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6120,'RO-BASE','EXPENSE','612','61','Cheltuieli cu redevenţele, locaţiile de gestiune şi chiriile',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6130,'RO-BASE','EXPENSE','613','61','Cheltuieli cu primele de asigurare',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6140,'RO-BASE','EXPENSE','614','61','Cheltuieli cu studiile şi cercetările',1); @@ -470,7 +470,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6422,'RO-BASE','EXPENSE','6422','6420','Cheltuieli cu tichetele acordate salariaţilor',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6430,'RO-BASE','EXPENSE','643','64','Cheltuieli cu remunerarea în instrumente de capitaluri proprii',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6440,'RO-BASE','EXPENSE','644','64','Cheltuieli cu primele reprezentând participarea personalului la profit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','SOCIAL','645','64','Cheltuieli privind asigurările şi protecţia socială',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6450,'RO-BASE','EXPENSE','645','64','Cheltuieli privind asigurările şi protecţia socială',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6451,'RO-BASE','EXPENSE','6451','6450','Cheltuieli privind contribuţia unităţii la asigurările sociale',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6452,'RO-BASE','EXPENSE','6452','6450','Cheltuieli privind contribuţia unităţii pentru ajutorul de şomaj',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6453,'RO-BASE','EXPENSE','6453','6450','Cheltuieli privind contribuţia angajatorului pentru asigurările sociale de sănătate',1); @@ -524,16 +524,16 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 6980,'RO-BASE','EXPENSE','698','69','Cheltuieli cu impozitul pe venit şi cu alte impozite care nu apar în elementele de mai sus',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7,'RO-BASE','INCOME','7','0','Conturi de venituri',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70,'RO-BASE','INCOME','70','7','Cifra de afaceri netă',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','PRODUCT','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'RO-BASE','INCOME','701','70','Venituri din vânzarea produselor finite, produselor agricole şi a activelor biologice de natura stocurilor',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'RO-BASE','INCOME','7015','7010','Venituri din vânzarea produselor finite',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'RO-BASE','INCOME','7017','7010','Venituri din vânzarea produselor agricole',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'RO-BASE','INCOME','7018','7010','Venituri din vânzarea activelor biologice de natura stocurilor',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'RO-BASE','INCOME','702','70','Venituri din vânzarea semifabricatelor',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'RO-BASE','INCOME','703','70','Venituri din vânzarea produselor reziduale',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','SERVICE','704','70','Venituri din servicii prestate',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'RO-BASE','INCOME','704','70','Venituri din servicii prestate',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'RO-BASE','INCOME','705','70','Venituri din studii şi cercetări',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'RO-BASE','INCOME','706','70','Venituri din redevenţe, locaţii de gestiune şi chirii',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','PRODUCT','707','70','Venituri din vânzarea mărfurilor',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'RO-BASE','INCOME','707','70','Venituri din vânzarea mărfurilor',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'RO-BASE','INCOME','708','70','Venituri din activităţi diverse',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'RO-BASE','INCOME','709','70','Reduceri comerciale acordate',1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71,'RO-BASE','INCOME','71','7','Venituri aferente costului producţiei în curs de execuţie',1); diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index de455bbae28..b9b72c7172a 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -186,4 +186,4 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('DONATION_ART885')__; ALTER TABLE llx_extrafields MODIFY COLUMN printable integer DEFAULT 0; ALTER TABLE llx_extrafields ADD COLUMN printable integer DEFAULT 0; - +ALTER TABLE llx_accounting_account DROP COLUMN pcg_subtype; From 6d728f12ba1c41639ee2bf663389bd4f995eb36f Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Thu, 27 Feb 2020 14:10:00 +0100 Subject: [PATCH 635/924] NEW: invoice list: enable multicurrency columns --- htdocs/compta/facture/list.php | 209 +++++++++++++++++++++++---- htdocs/core/class/discount.class.php | 10 +- 2 files changed, 188 insertions(+), 31 deletions(-) diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 6da49bb1915..c4563742812 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -87,6 +87,11 @@ $search_montant_vat = GETPOST('search_montant_vat', 'alpha'); $search_montant_localtax1 = GETPOST('search_montant_localtax1', 'alpha'); $search_montant_localtax2 = GETPOST('search_montant_localtax2', 'alpha'); $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); +$search_multicurrency_code = GETPOST('search_multicurrency_code', 'alpha'); +$search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha'); +$search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha'); +$search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha'); +$search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha'); $search_status = GETPOST('search_status', 'intcomma'); $search_paymentmode = GETPOST('search_paymentmode', 'int'); $search_paymentterms = GETPOST('search_paymentterms', 'int'); @@ -183,6 +188,13 @@ $arrayfields = array( 'f.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0, 'position'=>130), 'dynamount_payed'=>array('label'=>"Received", 'checked'=>0, 'position'=>140), 'rtp'=>array('label'=>"Rest", 'checked'=>0, 'position'=>150), // Not enabled by default because slow + 'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>160), + 'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>170), + 'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>180), + 'f.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>190), + 'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>200), + 'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>210), + 'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>220), // Not enabled by default because slow 'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), 'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500), 'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000), @@ -236,6 +248,11 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter', $search_montant_localtax1 = ''; $search_montant_localtax2 = ''; $search_montant_ttc = ''; + $search_multicurrency_code = ''; + $search_multicurrency_tx = ''; + $search_multicurrency_montant_ht = ''; + $search_multicurrency_montant_vat = ''; + $search_multicurrency_montant_ttc = ''; $search_status = ''; $search_paymentmode = ''; $search_paymentterms = ''; @@ -383,6 +400,7 @@ $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; $sql .= ' f.rowid as id, f.ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.fk_cond_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc,'; $sql .= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,'; +$sql .= ' f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva as multicurrency_total_vat, f.multicurrency_total_ttc,'; $sql .= ' f.datef as df, f.date_lim_reglement as datelimite, f.module_source, f.pos_source,'; $sql .= ' f.paye as paye, f.fk_statut, f.close_code,'; $sql .= ' f.datec as date_creation, f.tms as date_update, f.date_closing as date_closing,'; @@ -394,7 +412,7 @@ $sql .= " country.code as country_code,"; $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_label"; // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0) // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field. -if (!$sall) $sql .= ', SUM(pf.amount) as dynamount_payed'; +if (!$sall) $sql .= ', SUM(pf.amount) as dynamount_payed, SUM(pf.multicurrency_amount) as multicurrency_dynamount_payed'; if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { @@ -459,6 +477,11 @@ if ($search_montant_vat != '') $sql .= natural_search('f.tva', $search_montant_v if ($search_montant_localtax1 != '') $sql .= natural_search('f.localtax1', $search_montant_localtax1, 1); if ($search_montant_localtax2 != '') $sql .= natural_search('f.localtax2', $search_montant_localtax2, 1); if ($search_montant_ttc != '') $sql .= natural_search('f.total_ttc', $search_montant_ttc, 1); +if ($search_multicurrency_code != '') $sql .= ' AND f.multicurrency_code = "' . $db->escape($search_multicurrency_code) . '"'; +if ($search_multicurrency_tx != '') $sql .= natural_search('f.multicurrency_tx', $search_multicurrency_tx, 1); +if ($search_multicurrency_montant_ht != '') $sql .= natural_search('f.multicurrency_total_ht', $search_multicurrency_montant_ht, 1); +if ($search_multicurrency_montant_vat != '') $sql .= natural_search('f.multicurrency_total_tva', $search_multicurrency_montant_vat, 1); +if ($search_multicurrency_montant_ttc != '') $sql .= natural_search('f.multicurrency_total_ttc', $search_multicurrency_montant_ttc, 1); if ($search_categ_cus > 0) $sql .= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); if ($search_categ_cus == -2) $sql .= " AND cc.fk_categorie IS NULL"; if ($search_status != '-1' && $search_status != '') @@ -591,6 +614,11 @@ if ($resql) if ($search_montant_localtax1 != '') $param .= '&search_montant_localtax1='.urlencode($search_montant_localtax1); if ($search_montant_localtax2 != '') $param .= '&search_montant_localtax2='.urlencode($search_montant_localtax2); if ($search_montant_ttc != '') $param .= '&search_montant_ttc='.urlencode($search_montant_ttc); + if ($search_multicurrency_code != '') $param .= '&search_multicurrency_code='.urlencode($search_multicurrency_code); + if ($search_multicurrency_tx != '') $param .= '&search_multicurrency_tx='.urlencode($search_multicurrency_tx); + if ($search_multicurrency_montant_ht != '') $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht); + if ($search_multicurrency_montant_vat != '') $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat); + if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc); if ($search_status != '') $param .= '&search_status='.urlencode($search_status); if ($search_paymentmode > 0) $param .= '&search_paymentmode='.urlencode($search_paymentmode); if ($search_paymentterms > 0) $param .= '&search_paymentterms='.urlencode($search_paymentterms); @@ -878,13 +906,11 @@ if ($resql) print ''; print '
'; print ''; @@ -895,6 +921,51 @@ if ($resql) print ''; print ''; + print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; @@ -936,31 +1007,38 @@ if ($resql) print "
'.$obj->multicurrency_code . ' - ' . $langs->trans('Currency' . $obj->multicurrency_code)."'; + $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code); + print "'.price($obj->multicurrency_total_ht)."'.price($obj->multicurrency_total_vat)."'.price($obj->multicurrency_total_ttc)."'.(!empty($multicurrency_totalpay) ?price($multicurrency_totalpay, 0, $langs) : ' ').''; + print (!empty($multicurrency_remaintopay) ? price($multicurrency_remaintopay, 0, $langs) : ' '); + print ''; + print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''.$obj->multicurrency_code . ' - ' . $langs->trans('Currency' . $obj->multicurrency_code)."'; + $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code); + print "'.price($obj->multicurrency_total_ht)."'.price($obj->multicurrency_total_vat)."'.price($obj->multicurrency_total_ttc)."
'.$langs->trans( // Name -print '
'; +print '
'; print 'global->MAIN_OPTIMIZEFORTEXTBROWSER) ? '' : ' autofocus="autofocus"').'>
'; -print '
'; +print '
'; print ''; -print '
'; +print '
'; if (!empty($mysoc->logo_mini)) { print ''.img_delete($langs->trans("Delete")).''; if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { - print '   '; + print '
'; print ''; } } else { print ''; } -print '
'; +print ''; print '
'; -print '
'; +print '
'; print ''; -print '
'; +print '
'; if (!empty($mysoc->logo_squarred_mini)) { print ''.img_delete($langs->trans("Delete")).''; if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_squarred_mini)) { - print '   '; + print '
'; print ''; } } else { print ''; } -print '
'; +print ''; print '
'; print ''; + print $form->selectMultiCurrency($search_multicurrency_code, 'search_multicurrency_code', 1); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'.price($totalInvoiced)."'.price($totalInvoicedHT)."'.price($totalInvoiced)."'.price($totalInvoicedTTC)."'.$obj->multicurrency_code . ' - ' . $langs->trans('Currency' . $obj->multicurrency_code)."'; + $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $obj->rowid, $obj->multicurrency_tx, 'none', $obj->multicurrency_code); + print "'.price($obj->multicurrency_total_ht)."'.price($obj->multicurrency_total_vat)."'.price($obj->multicurrency_total_ttc)."'.price($multicurrency_totalInvoicedHT)."'.price($multicurrency_totalInvoicedTTC)."'.price($obj->multicurrency_total_ht)."'.price($obj->multicurrency_total_vat)."'.price($obj->multicurrency_total_ttc)."'.price($obj->multicurrency_total_ht)."'.price($obj->multicurrency_total_vat)."'.price($obj->multicurrency_total_ttc)."'.(!empty($multicurrency_totalpay) ?price($multicurrency_totalpay, 0, $langs) : ' ').'
'.$langs->trans("Label").'
'.$langs->trans("Label").'
'; From b587ac69368f19dbc7e00357069aaae5eb47f877 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 15:13:55 +0100 Subject: [PATCH 739/924] FIX responsive --- htdocs/projet/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index bd14d527c9f..f63758fcb6a 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -545,7 +545,7 @@ if ($action == 'create' && $user->rights->projet->creer) print '
'.$langs->trans("Label").'
'.$langs->trans("Label").'
'; From a22296ca72b607bef754d2f513306a2ce68b1392 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 15:19:37 +0100 Subject: [PATCH 740/924] Trans --- htdocs/projet/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index f63758fcb6a..48777ceb1e4 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -784,7 +784,7 @@ elseif ($object->id > 0) array('type' => 'checkbox', 'name' => 'clone_task_files', 'label' => $langs->trans("CloneTaskFiles"), 'value' => false) ); - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("CloneProject"), $langs->trans("ConfirmCloneProject"), "confirm_clone", $formquestion, '', 1, 300, 590); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("ToClone"), $langs->trans("ConfirmCloneProject"), "confirm_clone", $formquestion, '', 1, 300, 590); } From 730b8ed93298ab6cec7326cf2c554a82f4b64277 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 16:09:33 +0100 Subject: [PATCH 741/924] CSS --- htdocs/theme/eldy/dropdown.inc.php | 13 +++++++++++++ htdocs/theme/md/dropdown.inc.php | 29 +++++++++++++++++++++++++++++ htdocs/theme/md/style.css.php | 5 ++++- 3 files changed, 46 insertions(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index a0915b8bd08..55f0536c02d 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -380,3 +380,16 @@ a.top-menu-dropdown-link { .hidden-search-result{ display: none !important; } + +/* smartphone */ +@media only screen and (max-width: 767px) +{ + .dropdown-search-input { + width: 100%; + } + + .tmenu .dropdown-menu, .login_block .dropdown-menu, .topnav .dropdown-menu { + margin-left: 5px; + right: 0; + } +} diff --git a/htdocs/theme/md/dropdown.inc.php b/htdocs/theme/md/dropdown.inc.php index 9a6962c3ca9..d68df84c0c8 100644 --- a/htdocs/theme/md/dropdown.inc.php +++ b/htdocs/theme/md/dropdown.inc.php @@ -29,6 +29,9 @@ div#topmenu-bookmark-dropdown { display: none; } +#topmenu-bookmark-dropdown .dropdown-menu { + width: 300px; +} button.dropdown-item.global-search-item { outline: none; @@ -396,6 +399,32 @@ a.top-menu-dropdown-link { } + +/* smartphone */ +@media only screen and (max-width: 767px) +{ + #topmenu-bookmark-dropdown a.login-dropdown-a { + color: #000; + } + + #topmenu-bookmark-dropdown .dropdown-menu { + width: 230px; + } + + div#topmenu-bookmark-dropdown { + position: unset; + } + + div#topmenu-global-search-dropdown, div#topmenu-bookmark-dropdown { + line-height: unset; + } + + ul.tmenu { + margin-right: 2px; + } +} + + .dropdown-search-input::placeholder { color: color(#575756 a(0.8)); letter-spacing: 1.5px; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 448e6ff2200..914a6a27b5d 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -1424,7 +1424,10 @@ body.sidebar-collapse .side-nav-vert, body.sidebar-collapse #id-right { .side-nav-vert { margin-left: 228px; } -body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block { + +/* body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block_other, body.sidebar-collapse #topmenu-login-dropdown */ +body.sidebar-collapse .side-nav, body.sidebar-collapse .login_block +{ display: none; } global->THEME_DISABLE_STICKY_TOPMENU)) { ?> From 945641a05b2eabd0d78ffdb21cfe0fdafdd1eadf Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Tue, 3 Mar 2020 16:26:57 +0100 Subject: [PATCH 742/924] FIX missing global $conf --- htdocs/expensereport/class/expensereport.class.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 03247161ff4..2dddac4dbab 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -969,6 +969,8 @@ class ExpenseReport extends CommonObject public function fetch_lines() { // phpcs:enable + global $conf; + $this->lines=array(); $sql = ' SELECT de.rowid, de.comments, de.qty, de.value_unit, de.date, de.rang,'; From 88d2e13f02c3554176b9b1286f6ba34018eed198 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 22:15:55 +0100 Subject: [PATCH 743/924] Fix reponsive --- htdocs/admin/ticket.php | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/admin/ticket.php b/htdocs/admin/ticket.php index 97d81a3e03c..e10c66a3809 100644 --- a/htdocs/admin/ticket.php +++ b/htdocs/admin/ticket.php @@ -197,6 +197,7 @@ dol_fiche_end(); print load_fiche_titre($langs->trans("TicketNumberingModules")); +print '
'; print ''; print ''; print ''; @@ -287,7 +288,9 @@ foreach ($dirmodels as $reldir) { } } -print '
'.$langs->trans("Name").'

'; +print '
'; +print '
'; +print '
'; if (!$conf->use_javascript_ajax) { print ''; From fd64f0fadbc803f826a8d3c61874f2f13c28a55d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 22:46:29 +0100 Subject: [PATCH 744/924] Fix responsive --- htdocs/admin/ticket_public.php | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/htdocs/admin/ticket_public.php b/htdocs/admin/ticket_public.php index a4098e52247..c0a0ba1e53c 100644 --- a/htdocs/admin/ticket_public.php +++ b/htdocs/admin/ticket_public.php @@ -167,7 +167,7 @@ $head = ticketAdminPrepareHead(); dol_fiche_head($head, 'public', $langs->trans("Module56000Name"), -1, "ticket"); -print ''.$langs->trans("TicketPublicAccess").' : '.dol_buildpath('/public/ticket/index.php', 2).''; +print ''.$langs->trans("TicketPublicAccess").' : '.dol_buildpath('/public/ticket/index.php', 2).''; dol_fiche_end(); @@ -200,6 +200,7 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) print ''; } + print '
'; print ''; print ''; print ''; } - print '
'.$langs->trans("Parameters").''; @@ -279,7 +280,9 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) print '

'; + print '
'; + print '
'; + print '
'; if (!$conf->use_javascript_ajax) { print ''; @@ -288,6 +291,7 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) // Admin var of module print load_fiche_titre($langs->trans("TicketParamMail")); + print '
'; print ''; print ''; @@ -369,13 +373,14 @@ if (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) $url_interface = $conf->global->TICKET_URL_PUBLIC_INTERFACE; print ''; + print ''; print ''; print ''; print '
'.$langs->trans("TicketUrlPublicInterfaceLabelAdmin").''; print ''; - print ''; print $form->textwithpicto('', $langs->trans("TicketUrlPublicInterfaceHelpAdmin"), 1, 'help'); print '
'; + print '
'; print '
'; From d5546df57b7ade1b1920f6f33b17b3f16f189a46 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 22:50:37 +0100 Subject: [PATCH 745/924] Responsive --- htdocs/admin/ticket_public.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/admin/ticket_public.php b/htdocs/admin/ticket_public.php index c0a0ba1e53c..6b8a23c94fc 100644 --- a/htdocs/admin/ticket_public.php +++ b/htdocs/admin/ticket_public.php @@ -176,14 +176,14 @@ $enabledisablehtml = $langs->trans("TicketsActivatePublicInterface").' '; if (empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE)) { // Button off, click to enable - $enabledisablehtml .= ''; + $enabledisablehtml .= ''; $enabledisablehtml .= img_picto($langs->trans("Disabled"), 'switch_off'); $enabledisablehtml .= ''; } else { // Button on, click to disable - $enabledisablehtml .= ''; + $enabledisablehtml .= ''; $enabledisablehtml .= img_picto($langs->trans("Activated"), 'switch_on'); $enabledisablehtml .= ''; } From 93e5ec2b49b8713f750e388a9201dae592bfcdbb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 23:11:06 +0100 Subject: [PATCH 746/924] FIX #13260 --- ChangeLog | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/ChangeLog b/ChangeLog index f7631b8dc5f..c6cd7463316 100644 --- a/ChangeLog +++ b/ChangeLog @@ -19,7 +19,8 @@ Following changes may create regressions for some external modules, but were nec with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML into content (in such a case, sanitize data later) * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless. - +* Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced + by a "_" automatically when a reference is generated. ***** ChangeLog for 11.0.1 compared to 11.0.0 ***** FIX: advanced target emailing sql and ergonomy. From 1ee52d4c6343169f5ed6f9f3c1869db9ce91b1c1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 23:19:05 +0100 Subject: [PATCH 747/924] Enhancement of #13240 --- htdocs/includes/odtphp/odf.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 3a5dc9feeb2..3c6a85c23d0 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -584,7 +584,7 @@ IMG; // using windows libreoffice that must be in path // using linux/mac libreoffice that must be in path // Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1 - $command ='soffice --headless -env:UserInstallation=file:///tmp/nobody --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name); + $command ='soffice --headless -env:UserInstallation=file:"//'.$conf->user->dir_temp.'" --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name); } elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) { From 70d4e5d7e3af0555d4f03257247f9fd094c46825 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 3 Mar 2020 23:51:17 +0100 Subject: [PATCH 748/924] Fix button should not be visible --- htdocs/compta/facture/card.php | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 139cd6c77ff..a56ebc6dc69 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -5099,7 +5099,7 @@ elseif ($id > 0 || !empty($ref)) // Reverse back money or convert to reduction if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) { // For credit note only - if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) + if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) { if ($resteapayer == 0) { @@ -5112,12 +5112,12 @@ elseif ($id > 0 || !empty($ref)) } // For standard invoice with excess received - if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) + if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) { print ''.$langs->trans('ConvertExcessReceivedToReduc').''; } // For credit note - if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate + if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate && (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0) ) { print ''.$langs->trans('ConvertToReduc').''; @@ -5130,7 +5130,7 @@ elseif ($id > 0 || !empty($ref)) } // Classify paid - if (($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) + if (($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) || ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id)) ) { @@ -5139,7 +5139,7 @@ elseif ($id > 0 || !empty($ref)) // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) - if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) + if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) { if ($totalpaye > 0 || $totalcreditnotes > 0) { From 71f19b4e5eee9c815a8e53e6a51c9bb1983d433a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 00:38:04 +0100 Subject: [PATCH 749/924] FIX #13267 --- htdocs/compta/facture/card.php | 39 +++++++++++++++++----------------- htdocs/langs/en_US/errors.lang | 3 ++- 2 files changed, 22 insertions(+), 20 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 2f1941ff836..3363548095f 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -297,31 +297,32 @@ if (empty($reshook)) // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must // do it again in validation to avoid cases where invoice is created from another object that allow negative lines. - // Note that we can accept the negative line if sum with other lines with same vat is positivie: Because all the lines will be merged together + // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together // when converted into 'available credit' and we will get a positive available credit line. // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only). - $array_of_pu_ht_per_vat_rate = array(); - $array_of_pu_ht_devise_per_vat_rate = array(); + $array_of_total_ht_per_vat_rate = array(); + $array_of_total_ht_devise_per_vat_rate = array(); foreach($object->lines as $line) { - if (empty($array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0; - if (empty($array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0; - $array_of_pu_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->subprice; - $array_of_pu_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->multicurrency_subprice; + if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0; + if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code])) $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] = 0; + $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->total_ht; + $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$line->vat_src_code] += $line->multicurrency_subprice; } - //var_dump($array_of_pu_ht_per_vat_rate);exit; - foreach($array_of_pu_ht_per_vat_rate as $vatrate => $tmpvalue) - { - $pu_ht = $array_of_pu_ht_per_vat_rate[$vatrate]; - $pu_ht_devise = $array_of_pu_ht_devise_per_vat_rate[$vatrate]; - if (($pu_ht < 0 || $pu_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) + //var_dump($array_of_total_ht_per_vat_rate);exit; + foreach($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) + { + $tmp_total_ht = $array_of_total_ht_per_vat_rate[$vatrate]; + $tmp_total_ht_devise = $array_of_total_ht_devise_per_vat_rate[$vatrate]; + + if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) { $langs->load("errors"); if ($object->type == $object::TYPE_DEPOSIT) { // Using negative lines on deposit lead to headach and blocking problems when you want to consume them. setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors'); } else { - setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors'); + setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate"), null, 'errors'); } $error++; $action = ''; @@ -5080,7 +5081,7 @@ elseif ($id > 0 || !empty($ref)) // Reverse back money or convert to reduction if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) { // For credit note only - if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) + if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) { if ($resteapayer == 0) { @@ -5093,12 +5094,12 @@ elseif ($id > 0 || !empty($ref)) } // For standard invoice with excess received - if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) + if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) { print ''.$langs->trans('ConvertExcessReceivedToReduc').''; } // For credit note - if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate + if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate && (! empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0) ) { print ''.$langs->trans('ConvertToReduc').''; @@ -5111,7 +5112,7 @@ elseif ($id > 0 || !empty($ref)) } // Classify paid - if (($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) + if (($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) || ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id)) ) { @@ -5120,7 +5121,7 @@ elseif ($id > 0 || !empty($ref)) // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) - if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) + if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) { if ($totalpaye > 0 || $totalcreditnotes > 0) { diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 525131b2a61..c5b61e50ed6 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -117,7 +117,8 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that From 5f417039f62dd2c87b965cf161f8ba057c197485 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 00:38:43 +0100 Subject: [PATCH 750/924] More log to help debug --- htdocs/core/tpl/objectline_create.tpl.php | 169 +++++++++++----------- 1 file changed, 87 insertions(+), 82 deletions(-) diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 6fd135af821..2fffe30276a 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -636,11 +636,15 @@ if (!empty($usemargins) && $user->rights->margins->creer) { console.log("We are in a price per qty context, we do not call ajax/product"); } else { + global->PRODUIT_CUSTOMER_PRICES_BY_QTY) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { ?> + if (isNaN(pbq)) { console.log("We use experimental option PRODUIT_CUSTOMER_PRICES_BY_QTY or PRODUIT_CUSTOMER_PRICES_BY_QTY but we are not yet able to get the id of pbq from product combo list, so load of price may be 0 if product has differet prices"); } + // Get the HT price for the product and display it - console.log("Load price without tax and set it into #price_ht for id="+$(this).val()+" socid=socid; ?>"); + console.log("Load unit price without tax and set it into #price_ht for product id="+$(this).val()+" socid=socid; ?>"); $.post('/product/ajax/products.php?action=fetch', { 'id': $(this).val(), 'socid': socid; ?> }, function(data) { + console.log("Load unit price end, we got value "+data.price_ht); jQuery("#price_ht").val(data.price_ht); }, 'json' @@ -658,95 +662,96 @@ if (!empty($usemargins) && $user->rights->margins->creer) $("#fournprice_predef").find("option").remove(); $("#fournprice_predef").hide(); $("#buying_price").val("").show(); + /* Call post to load content of combo list fournprice_predef */ $.post('/fourn/ajax/getSupplierPrices.php?bestpricefirst=1', { 'idprod': $(this).val() }, function(data) { - if (data && data.length > 0) - { - var options = ''; var defaultkey = ''; var defaultprice = ''; var bestpricefound = 0; - - var bestpriceid = 0; var bestpricevalue = 0; - var pmppriceid = 0; var pmppricevalue = 0; - var costpriceid = 0; var costpricevalue = 0; - - /* setup of margin calculation */ - var defaultbuyprice = 'global->MARGIN_TYPE)) - { - if ($conf->global->MARGIN_TYPE == '1') print 'bestsupplierprice'; - if ($conf->global->MARGIN_TYPE == 'pmp') print 'pmp'; - if ($conf->global->MARGIN_TYPE == 'costprice') print 'costprice'; - } ?>'; - console.log("we will set the field for margin. defaultbuyprice="+defaultbuyprice); - - var i = 0; - $(data).each(function() { - /* Warning: Lines must be processed in order: best supplier price, then pmpprice line then costprice */ - if (this.id != 'pmpprice' && this.id != 'costprice') + if (data && data.length > 0) { - i++; - this.price = parseFloat(this.price); // to fix when this.price >0 - // If margin is calculated on best supplier price, we set it by defaut (but only if value is not 0) - //console.log("id="+this.id+"-price="+this.price+"-"+(this.price > 0)); - if (bestpricefound == 0 && this.price > 0) { defaultkey = this.id; defaultprice = this.price; bestpriceid = this.id; bestpricevalue = this.price; bestpricefound=1; } // bestpricefound is used to take the first price > 0 - } - if (this.id == 'pmpprice') - { - // If margin is calculated on PMP, we set it by defaut (but only if value is not 0) - console.log("id="+this.id+"-price="+this.price); - if ('pmp' == defaultbuyprice || 'costprice' == defaultbuyprice) + var options = ''; var defaultkey = ''; var defaultprice = ''; var bestpricefound = 0; + + var bestpriceid = 0; var bestpricevalue = 0; + var pmppriceid = 0; var pmppricevalue = 0; + var costpriceid = 0; var costpricevalue = 0; + + /* setup of margin calculation */ + var defaultbuyprice = 'global->MARGIN_TYPE)) { - if (this.price > 0) { - defaultkey = this.id; defaultprice = this.price; pmppriceid = this.id; pmppricevalue = this.price; - //console.log("pmppricevalue="+pmppricevalue); + if ($conf->global->MARGIN_TYPE == '1') print 'bestsupplierprice'; + if ($conf->global->MARGIN_TYPE == 'pmp') print 'pmp'; + if ($conf->global->MARGIN_TYPE == 'costprice') print 'costprice'; + } ?>'; + console.log("we will set the field for margin. defaultbuyprice="+defaultbuyprice); + + var i = 0; + $(data).each(function() { + /* Warning: Lines must be processed in order: best supplier price, then pmpprice line then costprice */ + if (this.id != 'pmpprice' && this.id != 'costprice') + { + i++; + this.price = parseFloat(this.price); // to fix when this.price >0 + // If margin is calculated on best supplier price, we set it by defaut (but only if value is not 0) + //console.log("id="+this.id+"-price="+this.price+"-"+(this.price > 0)); + if (bestpricefound == 0 && this.price > 0) { defaultkey = this.id; defaultprice = this.price; bestpriceid = this.id; bestpricevalue = this.price; bestpricefound=1; } // bestpricefound is used to take the first price > 0 } - } - } - if (this.id == 'costprice') - { - // If margin is calculated on Cost price, we set it by defaut (but only if value is not 0) - console.log("id="+this.id+"-price="+this.price+"-pmppricevalue="+pmppricevalue); - if ('costprice' == defaultbuyprice) + if (this.id == 'pmpprice') + { + // If margin is calculated on PMP, we set it by defaut (but only if value is not 0) + console.log("id="+this.id+"-price="+this.price); + if ('pmp' == defaultbuyprice || 'costprice' == defaultbuyprice) + { + if (this.price > 0) { + defaultkey = this.id; defaultprice = this.price; pmppriceid = this.id; pmppricevalue = this.price; + //console.log("pmppricevalue="+pmppricevalue); + } + } + } + if (this.id == 'costprice') + { + // If margin is calculated on Cost price, we set it by defaut (but only if value is not 0) + console.log("id="+this.id+"-price="+this.price+"-pmppricevalue="+pmppricevalue); + if ('costprice' == defaultbuyprice) + { + if (this.price > 0) { defaultkey = this.id; defaultprice = this.price; costpriceid = this.id; costpricevalue = this.price; } + else if (pmppricevalue > 0) { defaultkey = 'pmpprice'; defaultprice = pmppricevalue; } + } + } + options += ''; + }); + options += ''; + + console.log("finally selected defaultkey="+defaultkey+" defaultprice for buying price="+defaultprice); + + $("#fournprice_predef").html(options).show(); + if (defaultkey != '') { - if (this.price > 0) { defaultkey = this.id; defaultprice = this.price; costpriceid = this.id; costpricevalue = this.price; } - else if (pmppricevalue > 0) { defaultkey = 'pmpprice'; defaultprice = pmppricevalue; } + $("#fournprice_predef").val(defaultkey); } + + /* At loading, no product are yet selected, so we hide field of buying_price */ + $("#buying_price").hide(); + + /* Define default price at loading */ + var defaultprice = $("#fournprice_predef").find('option:selected').attr("price"); + $("#buying_price").val(defaultprice); + + $("#fournprice_predef").change(function() { + console.log("change on fournprice_predef"); + /* Hide field buying_price according to choice into list (if 'inputprice' or not) */ + var linevalue=$(this).find('option:selected').val(); + var pricevalue = $(this).find('option:selected').attr("price"); + if (linevalue != 'inputprice' && linevalue != 'pmpprice') { + $("#buying_price").val(pricevalue).hide(); /* We set value then hide field */ + } + if (linevalue == 'inputprice') { + $('#buying_price').show(); + } + if (linevalue == 'pmpprice') { + $("#buying_price").val(pricevalue); + $('#buying_price').hide(); + } + }); } - options += ''; - }); - options += ''; - - console.log("finally selected defaultkey="+defaultkey+" defaultprice="+defaultprice); - - $("#fournprice_predef").html(options).show(); - if (defaultkey != '') - { - $("#fournprice_predef").val(defaultkey); - } - - /* At loading, no product are yet selected, so we hide field of buying_price */ - $("#buying_price").hide(); - - /* Define default price at loading */ - var defaultprice = $("#fournprice_predef").find('option:selected').attr("price"); - $("#buying_price").val(defaultprice); - - $("#fournprice_predef").change(function() { - console.log("change on fournprice_predef"); - /* Hide field buying_price according to choice into list (if 'inputprice' or not) */ - var linevalue=$(this).find('option:selected').val(); - var pricevalue = $(this).find('option:selected').attr("price"); - if (linevalue != 'inputprice' && linevalue != 'pmpprice') { - $("#buying_price").val(pricevalue).hide(); /* We set value then hide field */ - } - if (linevalue == 'inputprice') { - $('#buying_price').show(); - } - if (linevalue == 'pmpprice') { - $("#buying_price").val(pricevalue); - $('#buying_price').hide(); - } - }); - } }, 'json'); From 0b37c2c2013ad5d5dbdea66afb6956873c94a652 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 00:47:03 +0100 Subject: [PATCH 751/924] FIX #13263 --- htdocs/comm/propal/class/propal.class.php | 84 ++++++++++++++++ htdocs/commande/class/commande.class.php | 88 +++++++++++++++++ htdocs/compta/facture/class/facture.class.php | 96 +++++++++++++++++++ 3 files changed, 268 insertions(+) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 778f00fbf31..c16fdf1679c 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -223,6 +223,90 @@ class Propal extends CommonObject public $oldcopy; + + /** + * 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') + * Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)" + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'position' is the sort order of field. + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'noteditable' says if field is not editable (1 or 0) + * 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created. + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'css' is the CSS style to use on field. For example: 'maxwidth200' + * 'help' is a string visible as a tooltip on field + * 'showoncombobox' if value of the field must be visible into the label of the combobox that list record + * 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code. + * 'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel") + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * + * Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor. + */ + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'position'=>15), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>25), + 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>35, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>40), + 'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'ref_client' =>array('type'=>'varchar(255)', 'label'=>'Ref client', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'datep' =>array('type'=>'date', 'label'=>'Datep', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'fin_validite' =>array('type'=>'datetime', 'label'=>'Fin validite', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'date_cloture' =>array('type'=>'datetime', 'label'=>'Date cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>80), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>85), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), + 'price' =>array('type'=>'double', 'label'=>'Price', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>120), + 'total_ht' =>array('type'=>'double(24,8)', 'label'=>'Total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>130), + 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>140), + 'total' =>array('type'=>'double(24,8)', 'label'=>'Total', 'enabled'=>1, 'visible'=>-1, 'position'=>145), + 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>150), + 'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'Fk currency', 'enabled'=>1, 'visible'=>-1, 'position'=>155), + 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Fk cond reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>160), + 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'Fk mode reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>165), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>170), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>175), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>180), + 'date_livraison' =>array('type'=>'date', 'label'=>'Date livraison', 'enabled'=>1, 'visible'=>-1, 'position'=>185), + 'fk_shipping_method' =>array('type'=>'integer', 'label'=>'Fk shipping method', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'fk_availability' =>array('type'=>'integer', 'label'=>'Fk availability', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'fk_delivery_address' =>array('type'=>'integer', 'label'=>'Fk delivery address', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'fk_input_reason' =>array('type'=>'integer', 'label'=>'Fk input reason', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'Fk incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>220), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'Location incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>1, 'visible'=>-1, 'position'=>230), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Multicurrency code', 'enabled'=>1, 'visible'=>-1, 'position'=>235), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency tx', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>245), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>1, 'visible'=>-1, 'position'=>250), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>1, 'visible'=>-1, 'position'=>255), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>260), + ); + // END MODULEBUILDER PROPERTIES + /** * Draft status */ diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 1d8c5bb0f30..6e4d2efc742 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -232,6 +232,94 @@ class Commande extends CommonOrder //! key of pos source ('0', '1', ...) public $pos_source; + + /** + * 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') + * Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)" + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'position' is the sort order of field. + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'noteditable' says if field is not editable (1 or 0) + * 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created. + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'css' is the CSS style to use on field. For example: 'maxwidth200' + * 'help' is a string visible as a tooltip on field + * 'showoncombobox' if value of the field must be visible into the label of the combobox that list record + * 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code. + * 'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel") + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * + * Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor. + */ + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>20), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>25), + 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>35, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>40), + 'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'ref_client' =>array('type'=>'varchar(255)', 'label'=>'Ref client', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'date_creation' =>array('type'=>'datetime', 'label'=>'Date creation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'date_cloture' =>array('type'=>'datetime', 'label'=>'Date cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'date_commande' =>array('type'=>'date', 'label'=>'Date commande', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>80), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'fk_user_cloture' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user cloture', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'source' =>array('type'=>'smallint(6)', 'label'=>'Source', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'amount_ht' =>array('type'=>'double(24,8)', 'label'=>'Amount ht', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>115), + 'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>120), + 'tva' =>array('type'=>'double(24,8)', 'label'=>'Tva', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>130), + 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + 'total_ht' =>array('type'=>'double(24,8)', 'label'=>'Total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>140), + 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Total ttc', 'enabled'=>1, 'visible'=>-1, 'position'=>145), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>150), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>155), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>160), + 'facture' =>array('type'=>'tinyint(4)', 'label'=>'Facture', 'enabled'=>1, 'visible'=>-1, 'position'=>165), + 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>170), + 'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'Fk currency', 'enabled'=>1, 'visible'=>-1, 'position'=>175), + 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Fk cond reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>180), + 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'Fk mode reglement', 'enabled'=>1, 'visible'=>-1, 'position'=>185), + 'date_livraison' =>array('type'=>'date', 'label'=>'Date livraison', 'enabled'=>1, 'visible'=>-1, 'position'=>190), + 'fk_shipping_method' =>array('type'=>'integer', 'label'=>'Fk shipping method', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'fk_warehouse' =>array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Fk warehouse', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'fk_availability' =>array('type'=>'integer', 'label'=>'Fk availability', 'enabled'=>1, 'visible'=>-1, 'position'=>205), + 'fk_input_reason' =>array('type'=>'integer', 'label'=>'Fk input reason', 'enabled'=>1, 'visible'=>-1, 'position'=>210), + 'fk_delivery_address' =>array('type'=>'integer', 'label'=>'Fk delivery address', 'enabled'=>1, 'visible'=>-1, 'position'=>215), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'Fk incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>230), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'Location incoterms', 'enabled'=>1, 'visible'=>-1, 'position'=>235), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'Fk multicurrency', 'enabled'=>1, 'visible'=>-1, 'position'=>240), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Multicurrency code', 'enabled'=>1, 'visible'=>-1, 'position'=>245), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency tx', 'enabled'=>1, 'visible'=>-1, 'position'=>250), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>1, 'visible'=>-1, 'position'=>255), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>1, 'visible'=>-1, 'position'=>260), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>1, 'visible'=>-1, 'position'=>265), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>270), + 'module_source' =>array('type'=>'varchar(32)', 'label'=>'Module source', 'enabled'=>1, 'visible'=>-1, 'position'=>275), + 'pos_source' =>array('type'=>'varchar(32)', 'label'=>'Pos source', 'enabled'=>1, 'visible'=>-1, 'position'=>280), + ); + // END MODULEBUILDER PROPERTIES + /** * ERR Not enough stock */ diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index b123bf5cab4..8c198b58a3e 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -221,6 +221,102 @@ class Facture extends CommonInvoice */ public $retained_warranty_fk_cond_reglement; + + /** + * 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') + * Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)" + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'position' is the sort order of field. + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'noteditable' says if field is not editable (1 or 0) + * 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created. + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'css' is the CSS style to use on field. For example: 'maxwidth200' + * 'help' is a string visible as a tooltip on field + * 'showoncombobox' if value of the field must be visible into the label of the combobox that list record + * 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code. + * 'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel") + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * + * Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor. + */ + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields = array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>15), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>25), + 'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30), + 'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>35), + 'ref_client' =>array('type'=>'varchar(255)', 'label'=>'Ref client', 'enabled'=>1, 'visible'=>-1, 'position'=>40), + 'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'date_closing' =>array('type'=>'datetime', 'label'=>'Date closing', 'enabled'=>1, 'visible'=>-1, 'position'=>70), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>75), + 'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80), + //'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85), + 'remise_percent' =>array('type'=>'double', 'label'=>'Remise percent', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'remise_absolue' =>array('type'=>'double', 'label'=>'Remise absolue', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + 'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>110), + 'tva' =>array('type'=>'double(24,8)', 'label'=>'TotalVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>115, 'isameasure'=>1), + 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'Localtax1', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1), + 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'Localtax2', 'enabled'=>1, 'visible'=>-1, 'position'=>125, 'isameasure'=>1), + 'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>130, 'isameasure'=>1), + 'total' =>array('type'=>'double(24,8)', 'label'=>'TotalHT', 'enabled'=>1, 'visible'=>-1, 'position'=>135, 'isameasure'=>1), + 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'TotalTTC', 'enabled'=>1, 'visible'=>-1, 'position'=>140, 'isameasure'=>1), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>150), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>155), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>160), + 'fk_user_closing' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>165), + 'fk_facture_source' =>array('type'=>'integer', 'label'=>'SourceInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>170), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>175), + 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>180), + 'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'CurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>185), + 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>190), + 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>195), + 'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>-1, 'position'=>200), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>205), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>210), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>215), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225), + 'situation_cycle_ref' =>array('type'=>'smallint(6)', 'label'=>'Situation cycle ref', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>230), + 'situation_counter' =>array('type'=>'smallint(6)', 'label'=>'Situation counter', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>235), + 'situation_final' =>array('type'=>'smallint(6)', 'label'=>'Situation final', 'enabled'=>'empty($conf->global->INVOICE_USE_SITUATION) ? 0 : 1', 'visible'=>-1, 'position'=>240), + 'retained_warranty' =>array('type'=>'double', 'label'=>'Retained warranty', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>245), + 'retained_warranty_date_limit' =>array('type'=>'date', 'label'=>'Retained warranty date limit', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>250), + 'retained_warranty_fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Retained warranty fk cond reglement', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>255), + 'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermsCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260), + 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermsLocation', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265), + 'date_pointoftax' =>array('type'=>'date', 'label'=>'DatePointOfTax', 'enabled'=>'$conf->global->INVOICE_POINTOFTAX_DATE', 'visible'=>-1, 'position'=>270), + 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>275), + 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'MulticurrencyCode', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280), + 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285), + 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ht', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290), + 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total tva', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>295), + 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'Multicurrency total ttc', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>300), + 'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>310), + 'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315), + 'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>320), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>220), + ); + // END MODULEBUILDER PROPERTIES + /** * Standard invoice */ From 13ecf9a58541f79f61a24407096a759b57aa96db Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 01:54:02 +0100 Subject: [PATCH 752/924] Add debug tool --- test/test_serialize.php | 51 +++++++++++++++++++++++++++++++++++++++++ 1 file changed, 51 insertions(+) create mode 100644 test/test_serialize.php diff --git a/test/test_serialize.php b/test/test_serialize.php new file mode 100644 index 00000000000..f32fe8900c7 --- /dev/null +++ b/test/test_serialize.php @@ -0,0 +1,51 @@ +#!/usr/bin/env php +aaa = 'aaa'; +$object->bbb = 'bbb'; +$object->thirdparty = new stdClass(); +$tmp = new Societe($db); +$tmp->name = 'MyBigCompany'; +foreach ($tmp as $key=>$value) +{ + if (!in_array($key, array( + 'name', 'name_alias', 'ref_ext', 'address', 'zip', 'town', 'state_code', 'country_code' + ))) continue; // Discard if not into a dedicated list + if (!is_object($value)) $object->thirdparty->{$key} = $value; +} + + +// Show information +print "\n"; +print "*** PHP Version : ".PHP_VERSION." - Dolibarr Version : ".DOL_VERSION."\n"; + +print "*** print_r() of object used to generate the key to hash for blockedlog on the object sample:\n"; +print print_r($object, true); +print "*** We build hash(256) of this string:\n"; +print hash('sha256', print_r($object, true)); +print "\n"; + +print "*** When it is serialized() to store in db, we got:\n"; +print serialize($object); +print "\n"; + +print "*** And when it is print_r(unserialized()) to reuse it:\n"; +print print_r(unserialize(serialize($object)), true); +print "*** We build hash(256) of this string:\n"; +print hash('sha256', print_r(unserialize(serialize($object)), true)); +print "\n"; + +print "\n"; + +//print print_r(unserialize(serialize($object))); + From 24f416d0dd385fe9f7852c973033237e81400dcf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 02:03:29 +0100 Subject: [PATCH 753/924] Fix default content of page --- htdocs/accountancy/index.php | 7 +------ 1 file changed, 1 insertion(+), 6 deletions(-) diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php index 71fce0be43a..ec193b2922a 100644 --- a/htdocs/accountancy/index.php +++ b/htdocs/accountancy/index.php @@ -66,7 +66,7 @@ if ($conf->accounting->enabled) $resultboxes = FormOther::getBoxesArea($user, "27"); // Load $resultboxes (selectboxlist + boxactivated + boxlista + boxlistb) - $helpisexpanded = empty($resultboxes['boxactivated']); // If there is no widget, the tooltip help is expanded by default. + $helpisexpanded = empty($resultboxes['boxactivated']) || (empty($resultboxes['boxlista']) && empty($resultboxes['boxlistb'])); // If there is no widget, the tooltip help is expanded by default. $showtutorial = ''; if (!$helpisexpanded) @@ -222,10 +222,6 @@ if ($conf->accounting->enabled) $boxlist .= '
'; $boxlist .= '
'; - if (!empty($nbworkboardcount)) - { - $boxlist .= $boxwork; - } $boxlist .= $resultboxes['boxlista']; @@ -233,7 +229,6 @@ if ($conf->accounting->enabled) $boxlist .= '
'; - $boxlist .= $boxstat; $boxlist .= $resultboxes['boxlistb']; $boxlist .= '
'; From f3576617453e0bccb35f429fbee5c8bb048fcf49 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 02:14:40 +0100 Subject: [PATCH 754/924] Fix PHPCS --- htdocs/main.inc.php | 18 +++---- .../template/class/myobject.class.php | 54 +++++++++---------- 2 files changed, 36 insertions(+), 36 deletions(-) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 21cc57e86e2..56c32847e62 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1918,16 +1918,16 @@ function top_menu_user($hideloginname = 0, $urllogout = '') '; if ($conf->theme != 'md') { - $btnUser .= ' - $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) { - console.log("toggle login dropdown"); - event.preventDefault(); - $("#topmenu-login-dropdown").toggleClass("open"); - }); + $btnUser .= ' + $("#topmenu-login-dropdown .dropdown-toggle").on("click", function(event) { + console.log("toggle login dropdown"); + event.preventDefault(); + $("#topmenu-login-dropdown").toggleClass("open"); + }); - $("#topmenuloginmoreinfo-btn").on("click", function() { - $("#topmenuloginmoreinfo").slideToggle(); - });'; + $("#topmenuloginmoreinfo-btn").on("click", function() { + $("#topmenuloginmoreinfo").slideToggle(); + });'; } $btnUser .= ' diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 89b0d0acf12..29fd1d99980 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -766,38 +766,38 @@ class MyObject extends CommonObject $result .= $linkstart; - if (empty($this->showphoto_on_popup)) { - if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); - } else { - if ($withpicto) { - require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + if (empty($this->showphoto_on_popup)) { + if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1); + } else { + if ($withpicto) { + require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; - list($class, $module) = explode('@', $this->picto); - $upload_dir = $conf->$module->multidir_output[$conf->entity] . "/$class/" . dol_sanitizeFileName($this->ref); - $filearray = dol_dir_list($upload_dir, "files"); - $filename = $filearray[0]['name']; - if(!empty($filename)){ - $pospoint = strpos($filearray[0]['name'], '.'); + list($class, $module) = explode('@', $this->picto); + $upload_dir = $conf->$module->multidir_output[$conf->entity] . "/$class/" . dol_sanitizeFileName($this->ref); + $filearray = dol_dir_list($upload_dir, "files"); + $filename = $filearray[0]['name']; + if(!empty($filename)){ + $pospoint = strpos($filearray[0]['name'], '.'); - $pathtophoto = $class . '/' . $this->ref . '/thumbs/' . substr($filename, 0, $pospoint) . '_mini' . substr($filename, $pospoint); - if (empty($conf->global->{strtoupper($module.'_'.$class).'_FORMATLISTPHOTOSASUSERS'})) { - $result .= '
No photo
'; - } - else { - $result .= '
No photo
'; - } + $pathtophoto = $class . '/' . $this->ref . '/thumbs/' . substr($filename, 0, $pospoint) . '_mini' . substr($filename, $pospoint); + if (empty($conf->global->{strtoupper($module.'_'.$class).'_FORMATLISTPHOTOSASUSERS'})) { + $result .= '
No photo
'; + } + else { + $result .= '
No photo
'; + } - $result .= '
'; - } - else { - $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); - } - } - } + $result .= '
'; + } + else { + $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1); + } + } + } - if ($withpicto != 2) $result .= $this->ref; + if ($withpicto != 2) $result .= $this->ref; - $result .= $linkend; + $result .= $linkend; //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); global $action, $hookmanager; From 0f156a652180d8fe1842f4823217d42ec3031179 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 02:15:35 +0100 Subject: [PATCH 755/924] Fix phpcs --- test/test_serialize.php | 1 - 1 file changed, 1 deletion(-) diff --git a/test/test_serialize.php b/test/test_serialize.php index f32fe8900c7..873698e95c2 100644 --- a/test/test_serialize.php +++ b/test/test_serialize.php @@ -48,4 +48,3 @@ print "\n"; print "\n"; //print print_r(unserialize(serialize($object))); - From 6b3fdfbcd86299d64ca5bd0f79368193c5e63a6a Mon Sep 17 00:00:00 2001 From: Tim Otte Date: Wed, 4 Mar 2020 08:54:49 +0100 Subject: [PATCH 756/924] Moved the HtmlToOdtConverter class into the odf class --- .../core/class/HtmlToOdtConverter.class.php | 247 ------------------ htdocs/includes/odtphp/odf.php | 218 +++++++++++++++- 2 files changed, 210 insertions(+), 255 deletions(-) delete mode 100644 htdocs/core/class/HtmlToOdtConverter.class.php diff --git a/htdocs/core/class/HtmlToOdtConverter.class.php b/htdocs/core/class/HtmlToOdtConverter.class.php deleted file mode 100644 index 4617a94ea1d..00000000000 --- a/htdocs/core/class/HtmlToOdtConverter.class.php +++ /dev/null @@ -1,247 +0,0 @@ -)|(?:>(.*)<\/\1>))/'); - -class HtmlToOdtConverter -{ - - /** - * Converts a string with html inside into an odt compatible string - * @param string $htmlText The text to convert - * @return array - */ - public static function htmlToOdt($htmlText) - { - /* - Default styles: - - = - = - = - = - = - = - - Custom styles: - - [Content] - - font-size = - font-family = - Additionally, a font face has to be added to the font-face-decls. An example for a font face declaration: - color = - */ - - //TODO: Add font names to odt header - $automaticStyles = array( - '', - '', - '', - '', - '', - '' - ); - - $odtText = self::replaceHtmlWithOdtTag(self::getDataFromHtml($htmlText), $customStyles, $fontDeclarations); - - foreach ($customStyles as $key => $value) { - array_push($automaticStyles, '' . $value . ''); - } - - return array( - 'automaticStyles' => $automaticStyles, - 'content' => $odtText, - 'fonts' => $fontDeclarations - ); - } - - /** - * Replaces html tags in with odt tags and returns an odt string - * @param array $tags An array with html tags generated by the getDataFromHtml() function - * @param array $customStyles An array of style defenitions that should be included inside the odt file - * @param array $fontDeclarations An array of font declarations that should be included inside the odt file - * @return string - */ - private static function replaceHtmlWithOdtTag($tags, &$customStyles, &$fontDeclarations) - { - if ($customStyles == null) $customStyles = array(); - if ($fontDeclarations == null) $fontDeclarations = array(); - - $odtResult = ''; - - foreach ((array) $tags as $tag) { - // Check if the current item is a tag or just plain text - if (isset($tag['text'])) { - $odtResult .= $tag['text']; - } elseif (isset($tag['name'])) { - switch ($tag['name']) { - case 'br': - $odtResult .= ''; - break; - case 'strong': - case 'b': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'i': - case 'em': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'u': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 's': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'sub': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'sup': - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'span': - if (isset($tag['attributes']['style'])) { - $odtStyles = ''; - foreach ($tag['attributes']['style'] as $styleName => $styleValue) { - switch ($styleName) { - case 'font-family': - $fontName = $styleValue; - if (strpos($fontName, ',') !== false) { - $fontName = explode(',', $fontName)[0]; - } - if (!in_array($fontName, $fontDeclarations)) { - array_push($fontDeclarations, $fontName); - } - $odtStyles .= ''; - break; - case 'font-size': - if (preg_match('/([0-9]+)\s?(px|pt)/', $styleValue, $matches)) { - $fontSize = intval($matches[1]); - if ($matches[2] == 'px') { - $fontSize = round($fontSize * 0.75); - } - $odtStyles .= ''; - } - break; - case 'color': - if (preg_match('/#[0-9A-Fa-f]{3}(?:[0-9A-Fa-f]{3})?/', $styleValue)) { - $odtStyles .= ''; - } - break; - } - } - if (strlen($odtStyles) > 0) { - $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10); - $customStyles[$key] = $odtStyles; - $odtResult .= '' . ($tag['children'] != null ? self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - } - } - break; - default: - $odtResult .= self::replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations); - break; - } - } - } - return $odtResult; - } - - /** - * Checks if the given text is a html string - * @param string $text The text to check - * @return bool - */ - public static function isHtmlTag($text) - { - return preg_match(HTML_REGEX_PATTERN, $text); - } - - /** - * Checks if the given text includes a html string - * @param string $text The text to check - * @return bool - */ - public static function hasHtmlTag($text) - { - $result = preg_match_all(HTML_REGEX_PATTERN, $text); - return is_numeric($result) && $result > 0; - } - - /** - * Returns an array of html elements - * @param string $html A string with html tags - * @return array - */ - private static function getDataFromHtml($html) - { - $tags = array(); - $tempHtml = $html; - - while (strlen($tempHtml) > 0) { - // Check if the string includes a html tag - if (preg_match_all(HTML_REGEX_PATTERN, $tempHtml, $matches)) { - $tagOffset = strpos($tempHtml, $matches[0][0]); - // Check if the string starts with the html tag - if ($tagOffset > 0) { - // Push the text infront of the html tag to the result array - array_push($tags, array( - 'text' => substr($tempHtml, 0, $tagOffset) - )); - // Remove the text from the string - $tempHtml = substr($tempHtml, $tagOffset); - } - // Extract the attribute data from the html tag - preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s]*")?)+/', $matches[2][0], $explodedAttributes); - $explodedAttributes = array_filter($explodedAttributes[0]); - $attributes = array(); - // Store each attribute with its name in the $attributes array - $explodedAttributesCount = count($explodedAttributes); - for ($i=0; $i<$explodedAttributesCount; $i++) { - $attribute = trim($explodedAttributes[$i]); - // Check if the attribute has a value (like style="") or has no value (like required) - if (strpos($attribute, '=') !== false) { - $splitAttribute = explode('=', $attribute); - $attrName = trim($splitAttribute[0]); - $attrValue = trim(str_replace('"', '', $splitAttribute[1])); - // check if the current attribute is a style attribute - if (strtolower($attrName) == 'style') { - $attributes[$attrName] = array(); - if (strpos($attrValue, ';') !== false) { - // Split the style properties and store them in an array - $explodedStyles = explode(';', $attrValue); - $explodedStylesCount = count($explodedStyles); - for ($n=0; $n<$explodedStylesCount; $n++) { - $splitStyle = explode(':', $explodedStyles[$n]); - $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); - } - } else { - $splitStyle = explode(':', $attrValue); - $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); - } - } else { - // Store the value directly in the $attributes array if this is not the style attribute - $attributes[$attrName] = $attrValue; - } - } else { - $attributes[trim($attribute)] = true; - } - } - // Push the html tag data to the result array - array_push($tags, array( - 'name' => $matches[1][0], - 'attributes' => $attributes, - 'innerText' => strip_tags($matches[3][0]), - 'children' => self::hasHtmlTag($matches[3][0]) ? self::getDataFromHtml($matches[3][0]) : null - )); - // Remove the processed html tag from the html string - $tempHtml = substr($tempHtml, strlen($matches[0][0])); - } else { - array_push($tags, array( - 'text' => $tempHtml - )); - $tempHtml = ''; - } - } - return $tags; - } -} diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 244119a282f..b2a93305430 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -1,7 +1,6 @@ _hasHtmlTag($value) === true) { + // Default styles for strong/b, i/em, u, s, sub & sup + $automaticStyles = array( + '', + '', + '', + '', + '', + '' + ); + + $this->vars[$tag] = $this->_replaceHtmlWithOdtTag($this->_getDataFromHtml($value), $customStyles, $fontDeclarations); + + foreach ($customStyles as $key => $val) { + array_push($automaticStyles, '' . $val . ''); + } + // Join the styles and add them to the content xml $styles = ''; - foreach ($result['automaticStyles'] as $style) { + foreach ($automaticStyles as $style) { if (strpos($this->contentXml, $style) === false) { $styles .= $style; } } $this->contentXml = str_replace('', $styles . '', $this->contentXml); + // Join the font declarations and add them to the content xml $fonts = ''; - foreach ($result['fonts'] as $font) { + foreach ($fontDeclarations as $font) { if (strpos($this->contentXml, 'style:name="' . $font . '"') === false) { $fonts .= ''; } } $this->contentXml = str_replace('', $fonts . '', $this->contentXml); - // Set the var to the converted odt value - $this->vars[$tag] = $result['content']; } else $this->vars[$tag] = $value; return $this; } + /** + * Replaces html tags in with odt tags and returns an odt string + * @param array $tags An array with html tags generated by the getDataFromHtml() function + * @param array $customStyles An array of style defenitions that should be included inside the odt file + * @param array $fontDeclarations An array of font declarations that should be included inside the odt file + * @return string + */ + private function _replaceHtmlWithOdtTag($tags, &$customStyles, &$fontDeclarations) + { + if ($customStyles == null) $customStyles = array(); + if ($fontDeclarations == null) $fontDeclarations = array(); + + $odtResult = ''; + + foreach ((array) $tags as $tag) { + // Check if the current item is a tag or just plain text + if (isset($tag['text'])) { + $odtResult .= $tag['text']; + } elseif (isset($tag['name'])) { + switch ($tag['name']) { + case 'br': + $odtResult .= ''; + break; + case 'strong': + case 'b': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'i': + case 'em': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'u': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 's': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'sub': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'sup': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'span': + if (isset($tag['attributes']['style'])) { + $odtStyles = ''; + foreach ($tag['attributes']['style'] as $styleName => $styleValue) { + switch ($styleName) { + case 'font-family': + $fontName = $styleValue; + if (strpos($fontName, ',') !== false) { + $fontName = explode(',', $fontName)[0]; + } + if (!in_array($fontName, $fontDeclarations)) { + array_push($fontDeclarations, $fontName); + } + $odtStyles .= ''; + break; + case 'font-size': + if (preg_match('/([0-9]+)\s?(px|pt)/', $styleValue, $matches)) { + $fontSize = intval($matches[1]); + if ($matches[2] == 'px') { + $fontSize = round($fontSize * 0.75); + } + $odtStyles .= ''; + } + break; + case 'color': + if (preg_match('/#[0-9A-Fa-f]{3}(?:[0-9A-Fa-f]{3})?/', $styleValue)) { + $odtStyles .= ''; + } + break; + } + } + if (strlen($odtStyles) > 0) { + // Generate a unique id for the style (using microtime and random because some CPUs are really fast...) + $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10); + $customStyles[$key] = $odtStyles; + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + } + } + break; + default: + $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations); + break; + } + } + } + return $odtResult; + } + + /** + * Checks if the given text is a html string + * @param string $text The text to check + * @return bool + */ + private function _isHtmlTag($text) + { + return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); + } + + /** + * Checks if the given text includes a html string + * @param string $text The text to check + * @return bool + */ + private function _hasHtmlTag($text) + { + $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); + return is_numeric($result) && $result > 0; + } + + /** + * Returns an array of html elements + * @param string $html A string with html tags + * @return array + */ + private function _getDataFromHtml($html) + { + $tags = array(); + $tempHtml = $html; + + while (strlen($tempHtml) > 0) { + // Check if the string includes a html tag + if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) { + $tagOffset = strpos($tempHtml, $matches[0][0]); + // Check if the string starts with the html tag + if ($tagOffset > 0) { + // Push the text infront of the html tag to the result array + array_push($tags, array( + 'text' => substr($tempHtml, 0, $tagOffset) + )); + // Remove the text from the string + $tempHtml = substr($tempHtml, $tagOffset); + } + // Extract the attribute data from the html tag + preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s]*")?)+/', $matches[2][0], $explodedAttributes); + $explodedAttributes = array_filter($explodedAttributes[0]); + $attributes = array(); + // Store each attribute with its name in the $attributes array + $explodedAttributesCount = count($explodedAttributes); + for ($i=0; $i<$explodedAttributesCount; $i++) { + $attribute = trim($explodedAttributes[$i]); + // Check if the attribute has a value (like style="") or has no value (like required) + if (strpos($attribute, '=') !== false) { + $splitAttribute = explode('=', $attribute); + $attrName = trim($splitAttribute[0]); + $attrValue = trim(str_replace('"', '', $splitAttribute[1])); + // check if the current attribute is a style attribute + if (strtolower($attrName) == 'style') { + $attributes[$attrName] = array(); + if (strpos($attrValue, ';') !== false) { + // Split the style properties and store them in an array + $explodedStyles = explode(';', $attrValue); + $explodedStylesCount = count($explodedStyles); + for ($n=0; $n<$explodedStylesCount; $n++) { + $splitStyle = explode(':', $explodedStyles[$n]); + $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); + } + } else { + $splitStyle = explode(':', $attrValue); + $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); + } + } else { + // Store the value directly in the $attributes array if this is not the style attribute + $attributes[$attrName] = $attrValue; + } + } else { + $attributes[trim($attribute)] = true; + } + } + // Push the html tag data to the result array + array_push($tags, array( + 'name' => $matches[1][0], + 'attributes' => $attributes, + 'innerText' => strip_tags($matches[3][0]), + 'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null + )); + // Remove the processed html tag from the html string + $tempHtml = substr($tempHtml, strlen($matches[0][0])); + } else { + array_push($tags, array( + 'text' => $tempHtml + )); + $tempHtml = ''; + } + } + return $tags; + } + /** * Function to convert a HTML string into an ODT string From f17763f4009aab9047105ad7925d28f0b33f7820 Mon Sep 17 00:00:00 2001 From: Freddi <40861522+FrederikHeinrich@users.noreply.github.com> Date: Wed, 4 Mar 2020 10:02:02 +0100 Subject: [PATCH 757/924] Update fichinter.class.php --- htdocs/fichinter/class/fichinter.class.php | 31 ++++++++++++++++++++++ 1 file changed, 31 insertions(+) diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index f82f91986a0..bca7b65ff2c 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -36,6 +36,37 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php'; */ class Fichinter extends CommonObject { + class Fichinter extends CommonObject +{ + + public $fields=array( +'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), +'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), +'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>20), +'fk_contrat' =>array('type'=>'integer', 'label'=>'Fk contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>25), +'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30), +'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>35), +'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1), +'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>45), +'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>50), +'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), +'datei' =>array('type'=>'date', 'label'=>'Datei', 'enabled'=>1, 'visible'=>-1, 'position'=>60), +'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>65), +'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>70), +'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>75), +'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500), +'dateo' =>array('type'=>'date', 'label'=>'Dateo', 'enabled'=>1, 'visible'=>-1, 'position'=>85), +'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90), +'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95), +'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100), +'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105), +'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>110), +'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>115), +'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120), +'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>125), +'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>130), +'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>135), +); /** * @var string ID to identify managed object */ From 47d632a394bc17abe40a9354c80a531eb910a4cd Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 4 Mar 2020 09:05:20 +0000 Subject: [PATCH 758/924] Fixing style errors. --- htdocs/fichinter/class/fichinter.class.php | 56 +++++++++++----------- 1 file changed, 28 insertions(+), 28 deletions(-) diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index bca7b65ff2c..c130cd0a5d9 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -36,37 +36,37 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php'; */ class Fichinter extends CommonObject { - class Fichinter extends CommonObject +class Fichinter extends CommonObject { public $fields=array( -'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), -'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), -'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>20), -'fk_contrat' =>array('type'=>'integer', 'label'=>'Fk contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>25), -'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30), -'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>35), -'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1), -'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>45), -'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>50), -'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), -'datei' =>array('type'=>'date', 'label'=>'Datei', 'enabled'=>1, 'visible'=>-1, 'position'=>60), -'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>65), -'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>70), -'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>75), -'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500), -'dateo' =>array('type'=>'date', 'label'=>'Dateo', 'enabled'=>1, 'visible'=>-1, 'position'=>85), -'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90), -'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95), -'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100), -'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105), -'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>110), -'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>115), -'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120), -'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>125), -'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>130), -'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>135), -); + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), + 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Fk projet', 'enabled'=>1, 'visible'=>-1, 'position'=>20), + 'fk_contrat' =>array('type'=>'integer', 'label'=>'Fk contrat', 'enabled'=>1, 'visible'=>-1, 'position'=>25), + 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>30), + 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>35), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>40, 'index'=>1), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>45), + 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>50), + 'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>55), + 'datei' =>array('type'=>'date', 'label'=>'Datei', 'enabled'=>1, 'visible'=>-1, 'position'=>60), + 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Fk user author', 'enabled'=>1, 'visible'=>-1, 'position'=>65), + 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>70), + 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>75), + 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Fk statut', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'dateo' =>array('type'=>'date', 'label'=>'Dateo', 'enabled'=>1, 'visible'=>-1, 'position'=>85), + 'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90), + 'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95), + 'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100), + 'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>110), + 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>115), + 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120), + 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'Last main doc', 'enabled'=>1, 'visible'=>-1, 'position'=>125), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>130), + 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>135), + ); /** * @var string ID to identify managed object */ From b4ef25df71f299952175c61c8c5292a178cfb770 Mon Sep 17 00:00:00 2001 From: Freddi <40861522+FrederikHeinrich@users.noreply.github.com> Date: Wed, 4 Mar 2020 10:09:48 +0100 Subject: [PATCH 759/924] Update fichinter.class.php --- htdocs/fichinter/class/fichinter.class.php | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index c130cd0a5d9..198c58ab4b5 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -36,9 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php'; */ class Fichinter extends CommonObject { -class Fichinter extends CommonObject -{ - + public $fields=array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), From e2f749b5eebda94c8cf3962ca6a540cee9f68b7f Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 4 Mar 2020 09:10:29 +0000 Subject: [PATCH 760/924] Fixing style errors. --- htdocs/fichinter/class/fichinter.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 198c58ab4b5..a60fa58c505 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php'; */ class Fichinter extends CommonObject { - + public $fields=array( 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>10), 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15), From f586c3b0c8db9478b112d373ed82c5b5a7e06fee Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 10:13:55 +0100 Subject: [PATCH 761/924] Prepare 11.0.2 --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 01245a466cc..e453ef34991 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE', 'Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION', '11.0.1'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION', '11.0.2'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO', chr(128)); From 96bbba0301d7d6535ca7187775637b7b54058158 Mon Sep 17 00:00:00 2001 From: Freddi <40861522+FrederikHeinrich@users.noreply.github.com> Date: Wed, 4 Mar 2020 10:20:28 +0100 Subject: [PATCH 762/924] Update fichinter.class.php adding ",'showoncombobox'=>1" for a better View --- htdocs/fichinter/class/fichinter.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index a60fa58c505..1ae4364a77d 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -57,7 +57,7 @@ class Fichinter extends CommonObject 'datee' =>array('type'=>'date', 'label'=>'Datee', 'enabled'=>1, 'visible'=>-1, 'position'=>90), 'datet' =>array('type'=>'date', 'label'=>'Datet', 'enabled'=>1, 'visible'=>-1, 'position'=>95), 'duree' =>array('type'=>'double', 'label'=>'Duree', 'enabled'=>1, 'visible'=>-1, 'position'=>100), - 'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105), + 'description' =>array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>105,'showoncombobox'=>1), 'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>110), 'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>115), 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>120), From de0234e7a8681bc2b34b35ca5d4faf6314c3b028 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 11:13:09 +0100 Subject: [PATCH 763/924] Update doc --- ChangeLog | 63 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 63 insertions(+) diff --git a/ChangeLog b/ChangeLog index b11910d25c0..127f2925af8 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,6 +2,69 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 11.0.2 compared to 11.0.1 ***** +FIX: #10309 +FIX: #13110 +FIX: #13118 +FIX: #13124 +FIX: #13131 +FIX: #13135 +FIX: #13146 #13198 +FIX: #13175 +FIX: #13182 +FIX: #13183 +FIX: #13184 +FIX: #13263 +FIX: #13267 +FIX: an external user can not approve +FIX: API Get list of documents for supplier_invoice +FIX: API to push an expense report +FIX: API upload/download doc for expensereport +FIX: Avoid to download the export if we just press enter to refresh form +FIX: Bad link to template invoices +FIX: Bad sort link in accounting report +FIX: Bad translation for productlot EatBy and SellBy +FIX: better method to check user rights AND usergroup rights ! +FIX: CA by product list filter +FIX: CSS +FIX: Disable js if no javascript +FIX: duplicate class name into some log lines +FIX: etrafield with visibilty=5 were not in read only. +FIX: excess paid from situation invoices not counted when calculating remain to pay. +FIX: Force FEC export to txt format. +FIX: Free input for email no more visible. +FIX: Keep assigned users in session when loading projects and tasks +FIX: List of viewed projects too large in task widget. +FIX: Menu truncated. Add tooltip to have all content. +FIX: Missing field "billed" in export. +FIX: missing "statut" for getNomUrl() function +FIX: modFournisseur is required by modSupplierProposal +FIX: Multicompany compatibility +FIX: must be == and not = +FIX: option for topbar search and bookmarks +FIX: option MAIN_OPTIMIZEFORTEXTBROWSER +FIX: some responsive troubles +FIX: round MT in accountancy books +FIX: search with '0' +FIX: sort link +FIX: SQL Overload in default contact trigger. +FIX: SQl syntax error. +FIX: Submit of documents for supplier invoices. +FIX: timezone must be tzserver and not tzuser as on contract card +FIX: token in barcode tools page missing +FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER +FIX: Type of contact for event does not exists and not supported +FIX: Type of contact not saved when creating a contact +FIX: typo on ckeck method +FIX: undefined function measuringUnitString in product list +FIX: Usage of project not available in export. +FIX: wrong test +FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD +FIX: Use GETPOST instead of POST +FIX: HTML Injection +FIX: Visualization rights correction on last modified contacts box. +FIX: Vulnerability in module from modulebuilder. +FIX: Vulnerability reported by code16 ***** ChangeLog for 11.0.1 compared to 11.0.0 ***** FIX: advanced target emailing sql and ergonomy. From 47d13a27dffeaac1462cef83fdc7a43ae181793f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 11:43:48 +0100 Subject: [PATCH 764/924] NEW Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13 --- COPYRIGHT | 4 +- htdocs/includes/ace/ChangeLog.txt | 9 + htdocs/includes/ace/ace.d.ts | 1 + htdocs/includes/ace/kitchen-sink.html | 2 +- htdocs/includes/ace/package.json | 2 +- htdocs/includes/ace/src/ace.js | 424 ++- htdocs/includes/ace/src/ext-code_lens.js | 234 ++ htdocs/includes/ace/src/ext-emmet.js | 36 +- .../includes/ace/src/ext-keybinding_menu.js | 27 +- htdocs/includes/ace/src/ext-language_tools.js | 38 +- htdocs/includes/ace/src/ext-modelist.js | 2 + htdocs/includes/ace/src/ext-options.js | 36 +- htdocs/includes/ace/src/ext-prompt.js | 130 +- htdocs/includes/ace/src/ext-settings_menu.js | 36 +- htdocs/includes/ace/src/ext-spellcheck.js | 1 - htdocs/includes/ace/src/keybinding-emacs.js | 2 - htdocs/includes/ace/src/keybinding-sublime.js | 7 +- htdocs/includes/ace/src/keybinding-vim.js | 51 +- htdocs/includes/ace/src/keybinding-vscode.js | 262 ++ .../includes/ace/src/mode-csound_document.js | 22 +- .../includes/ace/src/mode-csound_orchestra.js | 22 +- htdocs/includes/ace/src/mode-jade.js | 2 +- htdocs/includes/ace/src/mode-json5.js | 360 +++ htdocs/includes/ace/src/mode-markdown.js | 2 +- htdocs/includes/ace/src/mode-mask.js | 2 +- htdocs/includes/ace/src/mode-nsis.js | 2 +- htdocs/includes/ace/src/mode-nunjucks.js | 2695 +++++++++++++++++ htdocs/includes/ace/src/mode-rust.js | 2 +- htdocs/includes/ace/src/mode-slim.js | 2 +- htdocs/includes/ace/src/mode-vhdl.js | 11 +- htdocs/includes/ace/src/snippets/json5.js | 14 + htdocs/includes/ace/src/snippets/nunjucks.js | 14 + htdocs/includes/ace/src/worker-coffee.js | 4 +- htdocs/includes/ace/src/worker-css.js | 4 +- htdocs/includes/ace/src/worker-html.js | 4 +- htdocs/includes/ace/src/worker-javascript.js | 4 +- htdocs/includes/ace/src/worker-json.js | 4 +- htdocs/includes/ace/src/worker-lua.js | 4 +- htdocs/includes/ace/src/worker-php.js | 8 +- htdocs/includes/ace/src/worker-xml.js | 17 +- htdocs/includes/ace/src/worker-xquery.js | 4 +- htdocs/includes/ace/webpack-resolver.js | 802 ++--- .../jquery/plugins/select2/.editorconfig | 6 + .../jquery/plugins/select2/.gitignore | 3 + .../jquery/plugins/select2/.jshintignore | 4 + .../includes/jquery/plugins/select2/.jshintrc | 25 + .../jquery/plugins/select2/CHANGELOG.md | 173 ++ .../jquery/plugins/select2/Gruntfile.js | 125 +- .../includes/jquery/plugins/select2/README.md | 64 +- .../jquery/plugins/select2/component.json | 2 +- .../jquery/plugins/select2/composer.json | 3 - .../plugins/select2/dist/css/select2.css | 19 +- .../plugins/select2/dist/css/select2.min.css | 2 +- .../jquery/plugins/select2/dist/js/i18n/af.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ar.js | 3 + .../jquery/plugins/select2/dist/js/i18n/az.js | 3 + .../jquery/plugins/select2/dist/js/i18n/bg.js | 3 + .../jquery/plugins/select2/dist/js/i18n/bn.js | 3 + .../jquery/plugins/select2/dist/js/i18n/bs.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ca.js | 3 + .../jquery/plugins/select2/dist/js/i18n/cs.js | 3 + .../jquery/plugins/select2/dist/js/i18n/da.js | 3 + .../jquery/plugins/select2/dist/js/i18n/de.js | 3 + .../plugins/select2/dist/js/i18n/dsb.js | 3 + .../jquery/plugins/select2/dist/js/i18n/el.js | 3 + .../jquery/plugins/select2/dist/js/i18n/en.js | 3 + .../jquery/plugins/select2/dist/js/i18n/es.js | 3 + .../jquery/plugins/select2/dist/js/i18n/et.js | 3 + .../jquery/plugins/select2/dist/js/i18n/eu.js | 3 + .../jquery/plugins/select2/dist/js/i18n/fa.js | 3 + .../jquery/plugins/select2/dist/js/i18n/fi.js | 3 + .../jquery/plugins/select2/dist/js/i18n/fr.js | 3 + .../jquery/plugins/select2/dist/js/i18n/gl.js | 3 + .../jquery/plugins/select2/dist/js/i18n/he.js | 3 + .../jquery/plugins/select2/dist/js/i18n/hi.js | 3 + .../jquery/plugins/select2/dist/js/i18n/hr.js | 3 + .../plugins/select2/dist/js/i18n/hsb.js | 3 + .../jquery/plugins/select2/dist/js/i18n/hu.js | 3 + .../jquery/plugins/select2/dist/js/i18n/hy.js | 3 + .../jquery/plugins/select2/dist/js/i18n/id.js | 3 + .../jquery/plugins/select2/dist/js/i18n/is.js | 3 + .../jquery/plugins/select2/dist/js/i18n/it.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ja.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ka.js | 3 + .../jquery/plugins/select2/dist/js/i18n/km.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ko.js | 3 + .../jquery/plugins/select2/dist/js/i18n/lt.js | 3 + .../jquery/plugins/select2/dist/js/i18n/lv.js | 3 + .../jquery/plugins/select2/dist/js/i18n/mk.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ms.js | 3 + .../jquery/plugins/select2/dist/js/i18n/nb.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ne.js | 3 + .../jquery/plugins/select2/dist/js/i18n/nl.js | 3 + .../jquery/plugins/select2/dist/js/i18n/pl.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ps.js | 3 + .../plugins/select2/dist/js/i18n/pt-BR.js | 3 + .../jquery/plugins/select2/dist/js/i18n/pt.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ro.js | 3 + .../jquery/plugins/select2/dist/js/i18n/ru.js | 3 + .../jquery/plugins/select2/dist/js/i18n/sk.js | 3 + .../jquery/plugins/select2/dist/js/i18n/sl.js | 3 + .../jquery/plugins/select2/dist/js/i18n/sq.js | 3 + .../plugins/select2/dist/js/i18n/sr-Cyrl.js | 3 + .../jquery/plugins/select2/dist/js/i18n/sr.js | 3 + .../jquery/plugins/select2/dist/js/i18n/sv.js | 3 + .../jquery/plugins/select2/dist/js/i18n/th.js | 3 + .../jquery/plugins/select2/dist/js/i18n/tk.js | 3 + .../jquery/plugins/select2/dist/js/i18n/tr.js | 3 + .../jquery/plugins/select2/dist/js/i18n/uk.js | 3 + .../jquery/plugins/select2/dist/js/i18n/vi.js | 3 + .../plugins/select2/dist/js/i18n/zh-CN.js | 3 + .../plugins/select2/dist/js/i18n/zh-TW.js | 3 + .../plugins/select2/dist/js/select2.full.js | 803 +++-- .../select2/dist/js/select2.full.min.js | 3 +- .../jquery/plugins/select2/dist/js/select2.js | 790 +++-- .../plugins/select2/dist/js/select2.min.js | 3 +- .../jquery/plugins/select2/package.json | 40 +- 117 files changed, 6225 insertions(+), 1326 deletions(-) create mode 100644 htdocs/includes/ace/src/ext-code_lens.js create mode 100644 htdocs/includes/ace/src/keybinding-vscode.js create mode 100644 htdocs/includes/ace/src/mode-json5.js create mode 100644 htdocs/includes/ace/src/mode-nunjucks.js create mode 100644 htdocs/includes/ace/src/snippets/json5.js create mode 100644 htdocs/includes/ace/src/snippets/nunjucks.js create mode 100644 htdocs/includes/jquery/plugins/select2/.editorconfig create mode 100644 htdocs/includes/jquery/plugins/select2/.gitignore create mode 100644 htdocs/includes/jquery/plugins/select2/.jshintignore create mode 100644 htdocs/includes/jquery/plugins/select2/.jshintrc create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/af.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ar.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/az.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/bg.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/bn.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/bs.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ca.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/cs.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/da.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/de.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/dsb.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/el.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/en.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/es.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/et.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/eu.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/fa.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/fi.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/fr.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/gl.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/he.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/hi.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/hr.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/hsb.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/hu.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/hy.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/id.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/is.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/it.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ja.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ka.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/km.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ko.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/lt.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/lv.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/mk.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ms.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/nb.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ne.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/nl.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/pl.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ps.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt-BR.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/pt.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ro.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/ru.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sk.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sl.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sq.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr-Cyrl.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sr.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/sv.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/th.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/tk.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/tr.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/uk.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/vi.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-CN.js create mode 100644 htdocs/includes/jquery/plugins/select2/dist/js/i18n/zh-TW.js diff --git a/COPYRIGHT b/COPYRIGHT index fe707c1d63d..7b491b8bab3 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -37,10 +37,10 @@ TCPDF 6.3.2 LGPL-3+ Yes TCPDI 1.0.0 LGPL-3+ / Apache 2.0 Yes FPDI replacement JS libraries: -Ace 1.4.6 BSD Yes JS library to get code syntaxique coloration in a textarea. +Ace 1.4.8 BSD Yes JS library to get code syntaxique coloration in a textarea. jQuery 3.4.1 MIT License Yes JS library jQuery UI 1.12.1 GPL and MIT License Yes JS library plugin UI -jQuery select2 4.0.5 GPL and Apache License Yes JS library plugin for sexier multiselect +jQuery select2 4.0.13 GPL and Apache License Yes JS library plugin for sexier multiselect jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups) jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors jQuery Flot 0.8.3 MIT License Yes JS library to build graph diff --git a/htdocs/includes/ace/ChangeLog.txt b/htdocs/includes/ace/ChangeLog.txt index 237a2cdd66f..824f8750e12 100644 --- a/htdocs/includes/ace/ChangeLog.txt +++ b/htdocs/includes/ace/ChangeLog.txt @@ -1,3 +1,12 @@ +2020.01.14 Version 1.4.8 +* highlight both matched braces, and highlight unmatched brace in red +* improve snippet manager +* compatibility with webpack file-loader v5 +* improve vim mode + +2019.10.17 Version 1.4.7 +* add placeholder option + 2019.09.08 Version 1.4.6 * restore native behavior of ctrl-p on mac (jumptomatching command is moved to cmd-\) * improve snippet manager diff --git a/htdocs/includes/ace/ace.d.ts b/htdocs/includes/ace/ace.d.ts index 3d7ce109bb7..dd1a2952a06 100644 --- a/htdocs/includes/ace/ace.d.ts +++ b/htdocs/includes/ace/ace.d.ts @@ -214,6 +214,7 @@ export namespace Ace { wrapBehavioursEnabled: boolean; autoScrollEditorIntoView: boolean; keyboardHandler: string; + placeholder: string; value: string; session: EditSession; } diff --git a/htdocs/includes/ace/kitchen-sink.html b/htdocs/includes/ace/kitchen-sink.html index e4bab25a335..27014fa6004 100644 --- a/htdocs/includes/ace/kitchen-sink.html +++ b/htdocs/includes/ace/kitchen-sink.html @@ -8,7 +8,7 @@ diff --git a/htdocs/includes/ace/package.json b/htdocs/includes/ace/package.json index 16587d65d90..a00dddeb40a 100644 --- a/htdocs/includes/ace/package.json +++ b/htdocs/includes/ace/package.json @@ -2,7 +2,7 @@ "name": "ace-builds", "main": "./src-noconflict/ace.js", "typings": "ace.d.ts", - "version": "1.4.6", + "version": "1.4.8", "description": "Ace (Ajax.org Cloud9 Editor)", "scripts": { "test": "echo \"Error: no test specified\" && exit 1" diff --git a/htdocs/includes/ace/src/ace.js b/htdocs/includes/ace/src/ace.js index 378ba7cf463..43d9931a3c4 100644 --- a/htdocs/includes/ace/src/ace.js +++ b/htdocs/includes/ace/src/ace.js @@ -880,10 +880,10 @@ if (!Date.now) { return new Date().getTime(); }; } -var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" + +var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" + "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" + "\u2029\uFEFF"; -if (!String.prototype.trim || ws.trim()) { +if (!String.prototype.trim) { ws = "[" + ws + "]"; var trimBeginRegexp = new RegExp("^" + ws + ws + "*"), trimEndRegexp = new RegExp(ws + ws + "*$"); @@ -1404,26 +1404,30 @@ var useragent = require("./useragent"); var pressedKeys = null; var ts = 0; +var activeListenerOptions; +function detectListenerOptionsSupport() { + activeListenerOptions = false; + try { + document.createComment("").addEventListener("test", function() {}, { + get passive() { + activeListenerOptions = {passive: false}; + } + }); + } catch(e) {} +} + +function getListenerOptions() { + if (activeListenerOptions == undefined) + detectListenerOptionsSupport(); + return activeListenerOptions; +} + exports.addListener = function(elem, type, callback) { - if (elem.addEventListener) { - return elem.addEventListener(type, callback, false); - } - if (elem.attachEvent) { - var wrapper = function() { - callback.call(elem, window.event); - }; - callback._wrapper = wrapper; - elem.attachEvent("on" + type, wrapper); - } + return elem.addEventListener(type, callback, getListenerOptions()); }; exports.removeListener = function(elem, type, callback) { - if (elem.removeEventListener) { - return elem.removeEventListener(type, callback, false); - } - if (elem.detachEvent) { - elem.detachEvent("on" + type, callback._wrapper || callback); - } + return elem.removeEventListener(type, callback, getListenerOptions()); }; exports.stopEvent = function(e) { exports.stopPropagation(e); @@ -1434,27 +1438,18 @@ exports.stopEvent = function(e) { exports.stopPropagation = function(e) { if (e.stopPropagation) e.stopPropagation(); - else - e.cancelBubble = true; }; exports.preventDefault = function(e) { if (e.preventDefault) e.preventDefault(); - else - e.returnValue = false; }; exports.getButton = function(e) { if (e.type == "dblclick") return 0; if (e.type == "contextmenu" || (useragent.isMac && (e.ctrlKey && !e.altKey && !e.shiftKey))) return 2; - if (e.preventDefault) { - return e.button; - } - else { - return {1:0, 2:2, 4:1}[e.button]; - } + return e.button; }; exports.capture = function(el, eventHandler, releaseCaptureHandler) { @@ -1560,30 +1555,16 @@ exports.addMultiMouseDownListener = function(elements, timeouts, eventHandler, c else if (clicks > 1) return eventHandler[callbackName](eventNames[clicks], e); } - function onDblclick(e) { - clicks = 2; - if (timer) - clearTimeout(timer); - timer = setTimeout(function() {timer = null;}, timeouts[clicks - 1] || 600); - eventHandler[callbackName]("mousedown", e); - eventHandler[callbackName](eventNames[clicks], e); - } if (!Array.isArray(elements)) elements = [elements]; elements.forEach(function(el) { exports.addListener(el, "mousedown", onMousedown); - if (useragent.isOldIE) - exports.addListener(el, "dblclick", onDblclick); }); }; -var getModifierHash = useragent.isMac && useragent.isOpera && !("KeyboardEvent" in window) - ? function(e) { - return 0 | (e.metaKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.ctrlKey ? 8 : 0); - } - : function(e) { - return 0 | (e.ctrlKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.metaKey ? 8 : 0); - }; +var getModifierHash = function(e) { + return 0 | (e.ctrlKey ? 1 : 0) | (e.altKey ? 2 : 0) | (e.shiftKey ? 4 : 0) | (e.metaKey ? 8 : 0); +}; exports.getModifierString = function(e) { return keys.KEY_MODS[getModifierHash(e)]; @@ -2228,6 +2209,7 @@ var TextInput = function(parentNode, host) { var lastValue = ""; var lastSelectionStart = 0; var lastSelectionEnd = 0; + var lastRestoreEnd = 0; try { var isFocused = document.activeElement === text; } catch(e) {} event.addListener(text, "blur", function(e) { @@ -2447,9 +2429,8 @@ var TextInput = function(parentNode, host) { endIndex = 0; } inserted = inserted.slice(0, endIndex); - if (!fromInput && restoreStart == inserted.length && !extendLeft && !extendRight && !restoreEnd) + if (!fromInput && !inserted && !restoreStart && !extendLeft && !extendRight && !restoreEnd) return ""; - sendingText = true; if (inserted && !extendLeft && !extendRight && !restoreStart && !restoreEnd || commandMode) { host.onTextInput(inserted); @@ -2466,6 +2447,7 @@ var TextInput = function(parentNode, host) { lastValue = value; lastSelectionStart = selectionStart; lastSelectionEnd = selectionEnd; + lastRestoreEnd = restoreEnd; return inserted; } }; @@ -2628,7 +2610,7 @@ var TextInput = function(parentNode, host) { = inComposition.context.compositionStartOffset; } inComposition.markerRange.end.column = inComposition.markerRange.start.column - + lastSelectionEnd - inComposition.selectionStart; + + lastSelectionEnd - inComposition.selectionStart + lastRestoreEnd; } } }; @@ -3786,10 +3768,11 @@ exports.DragdropHandler = DragdropHandler; }); -define("ace/mouse/touch_handler",["require","exports","module","ace/mouse/mouse_event","ace/lib/dom"], function(require, exports, module) { +define("ace/mouse/touch_handler",["require","exports","module","ace/mouse/mouse_event","ace/lib/event","ace/lib/dom"], function(require, exports, module) { "use strict"; var MouseEvent = require("./mouse_event").MouseEvent; +var event = require("../lib/event"); var dom = require("../lib/dom"); exports.addTouchListeners = function(el, editor) { @@ -3916,12 +3899,12 @@ exports.addTouchListeners = function(el, editor) { } mode = "wait"; } - el.addEventListener("contextmenu", function(e) { + event.addListener(el, "contextmenu", function(e) { if (!pressed) return; var textarea = editor.textInput.getElement(); textarea.focus(); }); - el.addEventListener("touchstart", function (e) { + event.addListener(el, "touchstart", function (e) { var touches = e.touches; if (longTouchTimer || touches.length > 1) { clearTimeout(longTouchTimer); @@ -3995,7 +3978,7 @@ exports.addTouchListeners = function(el, editor) { touchStartT = t; }); - el.addEventListener("touchend", function (e) { + event.addListener(el, "touchend", function (e) { pressed = editor.$mouseHandler.isMousePressed = false; if (animationTimer) clearInterval(animationTimer); if (mode == "zoom") { @@ -4015,7 +3998,7 @@ exports.addTouchListeners = function(el, editor) { clearTimeout(longTouchTimer); longTouchTimer = null; }); - el.addEventListener("touchmove", function (e) { + event.addListener(el, "touchmove", function (e) { if (longTouchTimer) { clearTimeout(longTouchTimer); longTouchTimer = null; @@ -4577,7 +4560,7 @@ function deHyphenate(str) { return str.replace(/-(.)/g, function(m, m1) { return m1.toUpperCase(); }); } -exports.version = "1.4.6"; +exports.version = "1.4.8"; }); @@ -5677,6 +5660,8 @@ var Selection = function(session) { }; this.$setSelection = function(anchorRow, anchorColumn, cursorRow, cursorColumn) { + if (this.$silent) + return; var wasEmpty = this.$isEmpty; var wasMultiselect = this.inMultiSelectMode; this.$silent = true; @@ -6070,14 +6055,19 @@ var Selection = function(session) { else this.$desiredColumn = screenPos.column; } - + + if (rows != 0 && this.session.lineWidgets && this.session.lineWidgets[this.lead.row]) { + var widget = this.session.lineWidgets[this.lead.row]; + if (rows < 0) + rows -= widget.rowsAbove || 0; + else if (rows > 0) + rows += widget.rowCount - (widget.rowsAbove || 0); + } + var docPos = this.session.screenToDocumentPosition(screenPos.row + rows, screenPos.column, offsetX); if (rows !== 0 && chars === 0 && docPos.row === this.lead.row && docPos.column === this.lead.column) { - if (this.session.lineWidgets && this.session.lineWidgets[docPos.row]) { - if (docPos.row > 0 || rows > 0) - docPos.row++; - } + } this.moveCursorTo(docPos.row, docPos.column + chars, chars === 0); }; @@ -9710,7 +9700,7 @@ function BracketMatch() { var line = this.getLine(pos.row); var before = true, range; - var chr = line.charAt(pos.column-1); + var chr = line.charAt(pos.column - 1); var match = chr && chr.match(/([\(\[\{])|([\)\]\}])/); if (!match) { chr = line.charAt(pos.column); @@ -9745,6 +9735,29 @@ function BracketMatch() { return range; }; + this.getMatchingBracketRanges = function(pos) { + var line = this.getLine(pos.row); + + var chr = line.charAt(pos.column - 1); + var match = chr && chr.match(/([\(\[\{])|([\)\]\}])/); + if (!match) { + chr = line.charAt(pos.column); + pos = {row: pos.row, column: pos.column + 1}; + match = chr && chr.match(/([\(\[\{])|([\)\]\}])/); + } + + if (!match) + return null; + + var startRange = new Range(pos.row, pos.column - 1, pos.row, pos.column); + var bracketPos = match[1] ? this.$findClosingBracket(match[1], pos) + : this.$findOpeningBracket(match[2], pos); + if (!bracketPos) + return [startRange]; + var endRange = new Range(bracketPos.row, bracketPos.column, bracketPos.row, bracketPos.column + 1); + + return [startRange, endRange]; + }; this.$brackets = { ")": "(", @@ -11147,15 +11160,14 @@ EditSession.$uid = 0; this.lineWidgets = null; this.getRowLength = function(row) { + var h = 1; if (this.lineWidgets) - var h = this.lineWidgets[row] && this.lineWidgets[row].rowCount || 0; - else - h = 0; - if (!this.$useWrapMode || !this.$wrapData[row]) { - return 1 + h; - } else { - return this.$wrapData[row].length + 1 + h; - } + h += this.lineWidgets[row] && this.lineWidgets[row].rowCount || 0; + + if (!this.$useWrapMode || !this.$wrapData[row]) + return h; + else + return this.$wrapData[row].length + h; }; this.getRowLineCount = function(row) { if (!this.$useWrapMode || !this.$wrapData[row]) { @@ -11367,6 +11379,9 @@ EditSession.$uid = 0; wrapIndent = screenRowOffset > 0 ? wrapRow.indent : 0; } } + + if (this.lineWidgets && this.lineWidgets[row] && this.lineWidgets[row].rowsAbove) + screenRow += this.lineWidgets[row].rowsAbove; return { row: screenRow, @@ -13034,6 +13049,26 @@ exports.commands = [{ }, readOnly: true, scrollIntoView: "none" +}, { + name: "addLineAfter", + exec: function(editor) { + editor.selection.clearSelection(); + editor.navigateLineEnd(); + editor.insert("\n"); + }, + multiSelectAction: "forEach", + scrollIntoView: "cursor" +}, { + name: "addLineBefore", + exec: function(editor) { + editor.selection.clearSelection(); + var cursor = editor.getCursorPosition(); + editor.selection.moveTo(cursor.row - 1, Number.MAX_VALUE); + editor.insert("\n"); + if (cursor.row === 0) editor.navigateUp(); + }, + multiSelectAction: "forEach", + scrollIntoView: "cursor" }, { name: "openCommandPallete", description: "Open command pallete", @@ -13419,28 +13454,46 @@ Editor.$uid = 0; }; this.$highlightBrackets = function() { - if (this.session.$bracketHighlight) { - this.session.removeMarker(this.session.$bracketHighlight); - this.session.$bracketHighlight = null; - } - if (this.$highlightPending) { return; } var self = this; this.$highlightPending = true; - setTimeout(function() { + setTimeout(function () { self.$highlightPending = false; var session = self.session; if (!session || !session.bgTokenizer) return; - var pos = session.findMatchingBracket(self.getCursorPosition()); - if (pos) { - var range = new Range(pos.row, pos.column, pos.row, pos.column + 1); - } else if (session.$mode.getMatching) { - var range = session.$mode.getMatching(self.session); + if (session.$bracketHighlight) { + session.$bracketHighlight.markerIds.forEach(function(id) { + session.removeMarker(id); + }); + session.$bracketHighlight = null; } - if (range) - session.$bracketHighlight = session.addMarker(range, "ace_bracket", "text"); + var ranges = session.getMatchingBracketRanges(self.getCursorPosition()); + if (!ranges && session.$mode.getMatching) + ranges = session.$mode.getMatching(self.session); + if (!ranges) + return; + + var markerType = "ace_bracket"; + if (!Array.isArray(ranges)) { + ranges = [ranges]; + } else if (ranges.length == 1) { + markerType = "ace_error_bracket"; + } + if (ranges.length == 2) { + if (Range.comparePoints(ranges[0].end, ranges[1].start) == 0) + ranges = [Range.fromPoints(ranges[0].start, ranges[1].end)]; + else if (Range.comparePoints(ranges[0].start, ranges[1].end) == 0) + ranges = [Range.fromPoints(ranges[1].start, ranges[0].end)]; + } + + session.$bracketHighlight = { + ranges: ranges, + markerIds: ranges.map(function(range) { + return session.addMarker(range, markerType, "text"); + }) + }; }, 50); }; this.$highlightTags = function() { @@ -14263,6 +14316,7 @@ Editor.$uid = 0; ["up", "down"], ["before", "after"], ["even", "odd"], + ["in", "out"], ["inside", "outside"], ["next", "previous"], ["increase", "decrease"], @@ -14870,9 +14924,11 @@ Editor.$uid = 0; this.destroy = function() { this.renderer.destroy(); this._signal("destroy", this); - if (this.session) { + if (this.session) this.session.destroy(); - } + if (this._$emitInputEvent) + this._$emitInputEvent.cancel(); + this.session = null; }; this.setAutoScrollEditorIntoView = function(enable) { if (!enable) @@ -15028,6 +15084,31 @@ config.defineOptions(Editor.prototype, "editor", { relativeNumberRenderer.detach(this); } }, + placeholder: { + set: function(message) { + if (!this.$updatePlaceholder) { + this.$updatePlaceholder = function() { + var value = this.renderer.$composition || this.getValue(); + if (value && this.renderer.placeholderNode) { + this.renderer.off("afterRender", this.$updatePlaceholder); + dom.removeCssClass(this.container, "ace_hasPlaceholder"); + this.renderer.placeholderNode.remove(); + this.renderer.placeholderNode = null; + } else if (!value && !this.renderer.placeholderNode) { + this.renderer.on("afterRender", this.$updatePlaceholder); + dom.addCssClass(this.container, "ace_hasPlaceholder"); + var el = dom.createElement("div"); + el.className = "ace_placeholder"; + el.textContent = this.$placeholder || ""; + this.renderer.placeholderNode = el; + this.renderer.content.appendChild(this.renderer.placeholderNode); + } + }.bind(this); + this.on("input", this.$updatePlaceholder); + } + this.$updatePlaceholder(); + } + }, hScrollBarAlwaysVisible: "renderer", vScrollBarAlwaysVisible: "renderer", @@ -15118,6 +15199,7 @@ var UndoManager = function() { this.add = function(delta, allowMerge, session) { if (this.$fromUndo) return; if (delta == this.$lastDelta) return; + if (!this.$keepRedoStack) this.$redoStack.length = 0; if (allowMerge === false || !this.lastDeltas) { this.lastDeltas = []; this.$undoStack.push(this.lastDeltas); @@ -15194,6 +15276,25 @@ var UndoManager = function() { if (to == null) to = this.$rev + 1; }; + + this.validateDeltaBoundaries = function(deltaSet, docLength, invertAction) { + if (!deltaSet) { + return false; + } + return deltaSet.every(function(delta) { + var action = delta.action; + if (invertAction && delta.action === "insert") action = "remove"; + if (invertAction && delta.action === "remove") action = "insert"; + switch(action) { + case "insert": + return delta.start.row <= docLength; + case "remove": + return delta.start.row < docLength && delta.end.row < docLength; + default: + return true; + } + }); + }; this.undo = function(session, dontSelect) { this.lastDeltas = null; var stack = this.$undoStack; @@ -15211,7 +15312,7 @@ var UndoManager = function() { var deltaSet = stack.pop(); var undoSelectionRange = null; - if (deltaSet && deltaSet.length) { + if (this.validateDeltaBoundaries(deltaSet, session.getLength(), true)) { undoSelectionRange = session.undoChanges(deltaSet, dontSelect); this.$redoStack.push(deltaSet); this.$syncRev(); @@ -15239,7 +15340,7 @@ var UndoManager = function() { var deltaSet = this.$redoStack.pop(); var redoSelectionRange = null; - if (deltaSet) { + if (this.validateDeltaBoundaries(deltaSet, session.getLength(), false)) { redoSelectionRange = session.redoChanges(deltaSet, dontSelect); this.$undoStack.push(deltaSet); this.$syncRev(); @@ -15618,7 +15719,7 @@ var Lines = function(element, canvasHeight) { }; this.computeLineHeight = function(row, config, session) { - return config.lineHeight * session.getRowLength(row); + return config.lineHeight * session.getRowLineCount(row); }; this.getLength = function() { @@ -15645,10 +15746,10 @@ var Lines = function(element, canvasHeight) { fragment.appendChild(cell[i].element); } this.element.appendChild(fragment); - } else { + } else { this.cells.push(cell); this.element.appendChild(cell.element); - } + } }; this.unshift = function(cell) { @@ -15662,10 +15763,10 @@ var Lines = function(element, canvasHeight) { this.element.insertBefore(fragment, this.element.firstChild); else this.element.appendChild(fragment); - } else { + } else { this.cells.unshift(cell); this.element.insertAdjacentElement("afterbegin", cell.element); - } + } }; this.last = function() { @@ -17633,6 +17734,7 @@ position: absolute;\ box-sizing: border-box;\ min-width: 100%;\ contain: style size layout;\ +font-variant-ligatures: no-common-ligatures;\ }\ .ace_dragging .ace_scroller:before{\ position: absolute;\ @@ -17764,7 +17866,6 @@ margin-top: 1px;\ [ace_nocontext=true] {\ transform: none!important;\ filter: none!important;\ -perspective: none!important;\ clip-path: none!important;\ mask : none!important;\ contain: none!important;\ @@ -17843,6 +17944,9 @@ border-bottom: 1px solid;\ .ace_hidden-cursors .ace_cursor {\ opacity: 0.2;\ }\ +.ace_hasPlaceholder .ace_hidden-cursors .ace_cursor {\ +opacity: 0;\ +}\ .ace_smooth-blinking .ace_cursor {\ transition: opacity 0.18s;\ }\ @@ -17879,6 +17983,11 @@ z-index: 5;\ position: absolute;\ z-index: 6;\ }\ +.ace_marker-layer .ace_error_bracket {\ +position: absolute;\ +border-bottom: 1px solid #DE5555;\ +border-radius: 0;\ +}\ .ace_marker-layer .ace_active-line {\ position: absolute;\ z-index: 2;\ @@ -18062,6 +18171,14 @@ opacity:1;\ }\ .ace_mobile-button:active {\ background-color: #ddd;\ +}\ +.ace_placeholder {\ +font-family: arial;\ +transform: scale(0.9);\ +transform-origin: left;\ +white-space: pre;\ +opacity: 0.7;\ +margin: 0 10px;\ }"; var useragent = require("./lib/useragent"); @@ -18522,7 +18639,6 @@ var VirtualRenderer = function(container, theme) { if (composition.useTextareaForIME) { var val = this.textarea.value; w = this.characterWidth * (this.session.$getStringScreenWidth(val)[0]); - h += 2; } else { posTop += this.lineHeight + 2; @@ -18649,7 +18765,7 @@ var VirtualRenderer = function(container, theme) { this.$textLayer.checkForSizeChanges(); } - this._signal("beforeRender"); + this._signal("beforeRender", changes); if (this.session && this.session.$bidiHandler) this.session.$bidiHandler.updateCharacterWidths(this.$fontMetrics); @@ -18697,7 +18813,7 @@ var VirtualRenderer = function(container, theme) { this.$markerFront.update(config); this.$cursorLayer.update(config); this.$moveTextAreaToCursor(); - this._signal("afterRender"); + this._signal("afterRender", changes); return; } if (changes & this.CHANGE_SCROLL) { @@ -18717,7 +18833,7 @@ var VirtualRenderer = function(container, theme) { this.$markerFront.update(config); this.$cursorLayer.update(config); this.$moveTextAreaToCursor(); - this._signal("afterRender"); + this._signal("afterRender", changes); return; } @@ -18753,7 +18869,7 @@ var VirtualRenderer = function(container, theme) { this.$markerBack.update(config); } - this._signal("afterRender"); + this._signal("afterRender", changes); }; @@ -19185,7 +19301,7 @@ var VirtualRenderer = function(container, theme) { this.$moveTextAreaToCursor(); this.$cursorLayer.element.style.display = "none"; } - else { + else { composition.markerId = this.session.addMarker(composition.markerRange, "ace_composition_marker", "text"); } }; @@ -20079,10 +20195,20 @@ exports.defaultCommands = [{ scrollIntoView: "cursor", readOnly: true }, { - name: "splitIntoLines", + name: "toggleSplitSelectionIntoLines", + description: "Split into lines", + exec: function(editor) { + if (editor.multiSelect.rangeCount > 1) + editor.multiSelect.joinSelections(); + else + editor.multiSelect.splitIntoLines(); + }, + bindKey: {win: "Ctrl-Alt-L", mac: "Ctrl-Alt-L"}, + readOnly: true +}, { + name: "splitSelectionIntoLines", description: "Split into lines", exec: function(editor) { editor.multiSelect.splitIntoLines(); }, - bindKey: {win: "Ctrl-Alt-L", mac: "Ctrl-Alt-L"}, readOnly: true }, { name: "alignCursors", @@ -20177,7 +20303,6 @@ var EditSession = require("./edit_session").EditSession; return $blockChangeEvents || this.fromOrientedRange(range); }; - this.toSingleRange = function(range) { range = range || this.ranges[0]; var removed = this.rangeList.removeAll(); @@ -20242,45 +20367,36 @@ var EditSession = require("./edit_session").EditSession; this.getAllRanges = function() { return this.rangeCount ? this.rangeList.ranges.concat() : [this.getRange()]; }; - this.splitIntoLines = function () { - if (this.rangeCount > 1) { - var ranges = this.rangeList.ranges; - var lastRange = ranges[ranges.length - 1]; - var range = Range.fromPoints(ranges[0].start, lastRange.end); - - this.toSingleRange(); - this.setSelectionRange(range, lastRange.cursor == lastRange.start); - } else { - var range = this.getRange(); - var isBackwards = this.isBackwards(); - var startRow = range.start.row; + var ranges = this.ranges.length ? this.ranges : [this.getRange()]; + var newRanges = []; + for (var i = 0; i < ranges.length; i++) { + var range = ranges[i]; + var row = range.start.row; var endRow = range.end.row; - if (startRow == endRow) { - if (isBackwards) - var start = range.end, end = range.start; - else - var start = range.start, end = range.end; - - this.addRange(Range.fromPoints(end, end)); - this.addRange(Range.fromPoints(start, start)); - return; + if (row === endRow) { + newRanges.push(range.clone()); + } else { + newRanges.push(new Range(row, range.start.column, row, this.session.getLine(row).length)); + while (++row < endRow) + newRanges.push(this.getLineRange(row, true)); + newRanges.push(new Range(endRow, 0, endRow, range.end.column)); } - - var rectSel = []; - var r = this.getLineRange(startRow, true); - r.start.column = range.start.column; - rectSel.push(r); - - for (var i = startRow + 1; i < endRow; i++) - rectSel.push(this.getLineRange(i, true)); - - r = this.getLineRange(endRow, true); - r.end.column = range.end.column; - rectSel.push(r); - - rectSel.forEach(this.addRange, this); + if (i == 0 && !this.isBackwards()) + newRanges = newRanges.reverse(); } + this.toSingleRange(); + for (var i = newRanges.length; i--;) + this.addRange(newRanges[i]); + }; + + this.joinSelections = function () { + var ranges = this.rangeList.ranges; + var lastRange = ranges[ranges.length - 1]; + var range = Range.fromPoints(ranges[0].start, lastRange.end); + + this.toSingleRange(); + this.setSelectionRange(range, lastRange.cursor == lastRange.start); }; this.toggleBlockSelection = function () { if (this.rangeCount > 1) { @@ -21146,13 +21262,10 @@ var dom = require("../lib/dom"); dom.importCssString(exports.cssText, exports.cssClass); }); -define("ace/line_widgets",["require","exports","module","ace/lib/oop","ace/lib/dom","ace/range"], function(require, exports, module) { +define("ace/line_widgets",["require","exports","module","ace/lib/dom"], function(require, exports, module) { "use strict"; -var oop = require("./lib/oop"); var dom = require("./lib/dom"); -var Range = require("./range").Range; - function LineWidgets(session) { this.session = session; @@ -21266,14 +21379,21 @@ function LineWidgets(session) { var len = delta.end.row - startRow; if (len === 0) { - } else if (delta.action == 'remove') { + } else if (delta.action == "remove") { var removed = lineWidgets.splice(startRow + 1, len); + if (!lineWidgets[startRow] && removed[removed.length - 1]) { + lineWidgets[startRow] = removed.pop(); + } removed.forEach(function(w) { w && this.removeLineWidget(w); }, this); this.$updateRows(); } else { var args = new Array(len); + if (lineWidgets[startRow] && lineWidgets[startRow].column != null) { + if (delta.start.column > lineWidgets[startRow].column) + startRow++; + } args.unshift(startRow, 0); lineWidgets.splice.apply(lineWidgets, args); this.$updateRows(); @@ -21298,7 +21418,7 @@ function LineWidgets(session) { this.session.lineWidgets = null; }; - this.addLineWidget = function(w) { + this.$registerLineWidget = function(w) { if (!this.session.lineWidgets) this.session.lineWidgets = new Array(this.session.getLength()); @@ -21312,9 +21432,15 @@ function LineWidgets(session) { } this.session.lineWidgets[w.row] = w; - + return w; + }; + + this.addLineWidget = function(w) { + this.$registerLineWidget(w); w.session = this.session; + if (!this.editor) return w; + var renderer = this.editor.renderer; if (w.html && !w.el) { w.el = dom.createElement("div"); @@ -21326,13 +21452,13 @@ function LineWidgets(session) { w.el.style.zIndex = 5; renderer.container.appendChild(w.el); w._inDocument = true; - } - - if (!w.coverGutter) { - w.el.style.zIndex = 3; - } - if (w.pixelHeight == null) { - w.pixelHeight = w.el.offsetHeight; + + if (!w.coverGutter) { + w.el.style.zIndex = 3; + } + if (w.pixelHeight == null) { + w.pixelHeight = w.el.offsetHeight; + } } if (w.rowCount == null) { w.rowCount = w.pixelHeight / renderer.layerConfig.lineHeight; diff --git a/htdocs/includes/ace/src/ext-code_lens.js b/htdocs/includes/ace/src/ext-code_lens.js new file mode 100644 index 00000000000..4b7e4340f22 --- /dev/null +++ b/htdocs/includes/ace/src/ext-code_lens.js @@ -0,0 +1,234 @@ +define("ace/ext/code_lens",["require","exports","module","ace/line_widgets","ace/lib/lang","ace/lib/dom","ace/editor","ace/config"], function(require, exports, module) { +"use strict"; +var LineWidgets = require("../line_widgets").LineWidgets; +var lang = require("../lib/lang"); +var dom = require("../lib/dom"); + +function clearLensElements(renderer) { + var textLayer = renderer.$textLayer; + var lensElements = textLayer.$lenses; + if (lensElements) + lensElements.forEach(function(el) {el.remove(); }); + textLayer.$lenses = null; +} + +function renderWidgets(changes, renderer) { + var changed = changes & renderer.CHANGE_LINES + || changes & renderer.CHANGE_FULL + || changes & renderer.CHANGE_SCROLL + || changes & renderer.CHANGE_TEXT; + if (!changed) + return; + + var session = renderer.session; + var lineWidgets = renderer.session.lineWidgets; + var textLayer = renderer.$textLayer; + var lensElements = textLayer.$lenses; + if (!lineWidgets) { + if (lensElements) + clearLensElements(renderer); + return; + } + + var textCells = renderer.$textLayer.$lines.cells; + var config = renderer.layerConfig; + var padding = renderer.$padding; + + if (!lensElements) + lensElements = textLayer.$lenses = []; + + + var index = 0; + for (var i = 0; i < textCells.length; i++) { + var row = textCells[i].row; + var widget = lineWidgets[row]; + var lenses = widget && widget.lenses; + + if (!lenses || !lenses.length) continue; + + var lensContainer = lensElements[index]; + if (!lensContainer) { + lensContainer = lensElements[index] + = dom.buildDom(["div", {class: "ace_codeLens"}], renderer.container); + } + lensContainer.style.height = config.lineHeight + "px"; + index++; + + for (var j = 0; j < lenses.length; j++) { + var el = lensContainer.childNodes[2 * j]; + if (!el) { + if (j != 0) lensContainer.appendChild(dom.createTextNode("\xa0|\xa0")); + el = dom.buildDom(["a"], lensContainer); + } + el.textContent = lenses[j].title; + el.lensCommand = lenses[j]; + } + while (lensContainer.childNodes.length > 2 * j - 1) + lensContainer.lastChild.remove(); + + var top = renderer.$cursorLayer.getPixelPosition({ + row: row, + column: 0 + }, true).top - config.lineHeight * widget.rowsAbove - config.offset; + lensContainer.style.top = top + "px"; + + var left = renderer.gutterWidth; + var indent = session.getLine(row).search(/\S|$/); + if (indent == -1) + indent = 0; + left += indent * config.characterWidth; + left -= renderer.scrollLeft; + lensContainer.style.paddingLeft = padding + left + "px"; + } + while (index < lensElements.length) + lensElements.pop().remove(); +} + +function clearCodeLensWidgets(session) { + if (!session.lineWidgets) return; + var widgetManager = session.widgetManager; + session.lineWidgets.forEach(function(widget) { + if (widget && widget.lenses) + widgetManager.removeLineWidget(widget); + }); +} + +exports.setLenses = function(session, lenses) { + var firstRow = Number.MAX_VALUE; + + clearCodeLensWidgets(session); + lenses && lenses.forEach(function(lens) { + var row = lens.start.row; + var column = lens.start.column; + var widget = session.lineWidgets && session.lineWidgets[row]; + if (!widget || !widget.lenses) { + widget = session.widgetManager.$registerLineWidget({ + rowCount: 1, + rowsAbove: 1, + row: row, + column: column, + lenses: [] + }); + } + widget.lenses.push(lens.command); + if (row < firstRow) + firstRow = row; + }); + session._emit("changeFold", {data: {start: {row: firstRow}}}); +}; + +function attachToEditor(editor) { + editor.codeLensProviders = []; + editor.renderer.on("afterRender", renderWidgets); + editor.$codeLensClickHandler = function(e) { + var command = e.target.lensCommand; + if (command) + editor.execCommand(command.id, command.arguments); + }; + editor.container.addEventListener("click", editor.$codeLensClickHandler); + editor.$updateLenses = function() { + var session = editor.session; + if (!session) return; + + if (!session.widgetManager) { + session.widgetManager = new LineWidgets(session); + session.widgetManager.attach(editor); + } + + var providersToWaitNum = editor.codeLensProviders.length; + var lenses = []; + editor.codeLensProviders.forEach(function(provider) { + provider.provideCodeLenses(session, function(currentLenses) { + currentLenses.forEach(function(lens) { + lenses.push(lens); + }); + providersToWaitNum--; + if (providersToWaitNum == 0) { + applyLenses(); + } + }); + }); + + function applyLenses() { + var cursor = session.selection.cursor; + var oldRow = session.documentToScreenRow(cursor); + exports.setLenses(session, lenses); + + var lastDelta = session.$undoManager && session.$undoManager.$lastDelta; + if (lastDelta && lastDelta.action == "remove" && lastDelta.lines.length > 1) + return; + var row = session.documentToScreenRow(cursor); + var lineHeight = editor.renderer.layerConfig.lineHeight; + var top = session.getScrollTop() + (row - oldRow) * lineHeight; + session.setScrollTop(top); + } + }; + var updateLenses = lang.delayedCall(editor.$updateLenses); + editor.$updateLensesOnInput = function() { + updateLenses.delay(250); + }; + editor.on("input", editor.$updateLensesOnInput); +} + +function detachFromEditor(editor) { + editor.off("input", editor.$updateLensesOnInput); + editor.renderer.off("afterRender", renderWidgets); + if (editor.$codeLensClickHandler) + editor.container.removeEventListener("click", editor.$codeLensClickHandler); +} + +exports.registerCodeLensProvider = function(editor, codeLensProvider) { + editor.setOption("enableCodeLens", true); + editor.codeLensProviders.push(codeLensProvider); + editor.$updateLensesOnInput(); +}; + +exports.clear = function(session) { + exports.setLenses(session, null); +}; + +var Editor = require("../editor").Editor; +require("../config").defineOptions(Editor.prototype, "editor", { + enableCodeLens: { + set: function(val) { + if (val) { + attachToEditor(this); + } else { + detachFromEditor(this); + } + } + } +}); + +dom.importCssString("\ +.ace_codeLens {\ + position: absolute;\ + color: #aaa;\ + font-size: 88%;\ + background: inherit;\ + width: 100%;\ + display: flex;\ + align-items: flex-end;\ + pointer-events: none;\ +}\ +.ace_codeLens > a {\ + cursor: pointer;\ + pointer-events: auto;\ +}\ +.ace_codeLens > a:hover {\ + color: #0000ff;\ + text-decoration: underline;\ +}\ +.ace_dark > .ace_codeLens > a:hover {\ + color: #4e94ce;\ +}\ +", ""); + +}); (function() { + window.require(["ace/ext/code_lens"], function(m) { + if (typeof module == "object" && typeof exports == "object" && module) { + module.exports = m; + } + }); + })(); + \ No newline at end of file diff --git a/htdocs/includes/ace/src/ext-emmet.js b/htdocs/includes/ace/src/ext-emmet.js index 30425a69273..3cb3818d1b5 100644 --- a/htdocs/includes/ace/src/ext-emmet.js +++ b/htdocs/includes/ace/src/ext-emmet.js @@ -747,15 +747,16 @@ var TabstopManager = function(editor) { this.onChange = function(delta) { var isRemove = delta.action[0] == "r"; - var parents = this.selectedTabstop && this.selectedTabstop.parents || {}; + var selectedTabstop = this.selectedTabstop || {}; + var parents = selectedTabstop.parents || {}; var tabstops = (this.tabstops || []).slice(); for (var i = 0; i < tabstops.length; i++) { var ts = tabstops[i]; - var active = ts == this.selectedTabstop || parents[ts.index]; + var active = ts == selectedTabstop || parents[ts.index]; ts.rangeList.$bias = active ? 0 : 1; - if (delta.action == "remove" && ts !== this.selectedTabstop) { - var parentActive = ts.parents && ts.parents[this.selectedTabstop.index]; + if (delta.action == "remove" && ts !== selectedTabstop) { + var parentActive = ts.parents && ts.parents[selectedTabstop.index]; var startIndex = ts.rangeList.pointIndex(delta.start, parentActive); startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1; var endIndex = ts.rangeList.pointIndex(delta.end, parentActive); @@ -868,8 +869,6 @@ var TabstopManager = function(editor) { var ranges = this.ranges; tabstops.forEach(function(ts, index) { var dest = this.$openTabstops[index] || ts; - ts.rangeList = new RangeList(); - ts.rangeList.$bias = 0; for (var i = 0; i < ts.length; i++) { var p = ts[i]; @@ -879,7 +878,6 @@ var TabstopManager = function(editor) { range.original = p; range.tabstop = dest; ranges.push(range); - ts.rangeList.ranges.push(range); if (dest != ts) dest.unshift(range); else @@ -897,6 +895,9 @@ var TabstopManager = function(editor) { this.$openTabstops[index] = dest; } this.addTabstopMarkers(dest); + dest.rangeList = dest.rangeList || new RangeList(); + dest.rangeList.$bias = 0; + dest.rangeList.addList(dest); }, this); if (arg.length > 2) { @@ -939,21 +940,18 @@ var TabstopManager = function(editor) { this.keyboardHandler = new HashHandler(); this.keyboardHandler.bindKeys({ - "Tab": function(ed) { - if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) { + "Tab": function(editor) { + if (exports.snippetManager && exports.snippetManager.expandWithTab(editor)) return; - } - - ed.tabstopManager.tabNext(1); + editor.tabstopManager.tabNext(1); + editor.renderer.scrollCursorIntoView(); }, - "Shift-Tab": function(ed) { - ed.tabstopManager.tabNext(-1); + "Shift-Tab": function(editor) { + editor.tabstopManager.tabNext(-1); + editor.renderer.scrollCursorIntoView(); }, - "Esc": function(ed) { - ed.tabstopManager.detach(); - }, - "Return": function(ed) { - return false; + "Esc": function(editor) { + editor.tabstopManager.detach(); } }); }).call(TabstopManager.prototype); diff --git a/htdocs/includes/ace/src/ext-keybinding_menu.js b/htdocs/includes/ace/src/ext-keybinding_menu.js index 501c5f9ccad..4f980686e68 100644 --- a/htdocs/includes/ace/src/ext-keybinding_menu.js +++ b/htdocs/includes/ace/src/ext-keybinding_menu.js @@ -65,6 +65,7 @@ dom.importCssString(cssText); module.exports.overlayPage = function overlayPage(editor, contentElement, callback) { var closer = document.createElement('div'); + var ignoreFocusOut = false; function documentEscListener(e) { if (e.keyCode === 27) { @@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba if (!closer) return; document.removeEventListener('keydown', documentEscListener); closer.parentNode.removeChild(closer); - editor.focus(); + if (editor) { + editor.focus(); + } closer = null; callback && callback(); } + function setIgnoreFocusOut(ignore) { + ignoreFocusOut = ignore; + if (ignore) { + closer.style.pointerEvents = "none"; + contentElement.style.pointerEvents = "auto"; + } + } closer.style.cssText = 'margin: 0; padding: 0; ' + 'position: fixed; top:0; bottom:0; left:0; right:0;' + 'z-index: 9990; ' + - 'background-color: rgba(0, 0, 0, 0.3);'; - closer.addEventListener('click', function() { - close(); + (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : ''); + closer.addEventListener('click', function(e) { + if (!ignoreFocusOut) { + close(); + } }); document.addEventListener('keydown', documentEscListener); @@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba closer.appendChild(contentElement); document.body.appendChild(closer); - editor.blur(); + if (editor) { + editor.blur(); + } return { - close: close + close: close, + setIgnoreFocusOut: setIgnoreFocusOut }; }; diff --git a/htdocs/includes/ace/src/ext-language_tools.js b/htdocs/includes/ace/src/ext-language_tools.js index 80af02df566..7e6967e0d7a 100644 --- a/htdocs/includes/ace/src/ext-language_tools.js +++ b/htdocs/includes/ace/src/ext-language_tools.js @@ -747,15 +747,16 @@ var TabstopManager = function(editor) { this.onChange = function(delta) { var isRemove = delta.action[0] == "r"; - var parents = this.selectedTabstop && this.selectedTabstop.parents || {}; + var selectedTabstop = this.selectedTabstop || {}; + var parents = selectedTabstop.parents || {}; var tabstops = (this.tabstops || []).slice(); for (var i = 0; i < tabstops.length; i++) { var ts = tabstops[i]; - var active = ts == this.selectedTabstop || parents[ts.index]; + var active = ts == selectedTabstop || parents[ts.index]; ts.rangeList.$bias = active ? 0 : 1; - if (delta.action == "remove" && ts !== this.selectedTabstop) { - var parentActive = ts.parents && ts.parents[this.selectedTabstop.index]; + if (delta.action == "remove" && ts !== selectedTabstop) { + var parentActive = ts.parents && ts.parents[selectedTabstop.index]; var startIndex = ts.rangeList.pointIndex(delta.start, parentActive); startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1; var endIndex = ts.rangeList.pointIndex(delta.end, parentActive); @@ -868,8 +869,6 @@ var TabstopManager = function(editor) { var ranges = this.ranges; tabstops.forEach(function(ts, index) { var dest = this.$openTabstops[index] || ts; - ts.rangeList = new RangeList(); - ts.rangeList.$bias = 0; for (var i = 0; i < ts.length; i++) { var p = ts[i]; @@ -879,7 +878,6 @@ var TabstopManager = function(editor) { range.original = p; range.tabstop = dest; ranges.push(range); - ts.rangeList.ranges.push(range); if (dest != ts) dest.unshift(range); else @@ -897,6 +895,9 @@ var TabstopManager = function(editor) { this.$openTabstops[index] = dest; } this.addTabstopMarkers(dest); + dest.rangeList = dest.rangeList || new RangeList(); + dest.rangeList.$bias = 0; + dest.rangeList.addList(dest); }, this); if (arg.length > 2) { @@ -939,21 +940,18 @@ var TabstopManager = function(editor) { this.keyboardHandler = new HashHandler(); this.keyboardHandler.bindKeys({ - "Tab": function(ed) { - if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) { + "Tab": function(editor) { + if (exports.snippetManager && exports.snippetManager.expandWithTab(editor)) return; - } - - ed.tabstopManager.tabNext(1); + editor.tabstopManager.tabNext(1); + editor.renderer.scrollCursorIntoView(); }, - "Shift-Tab": function(ed) { - ed.tabstopManager.tabNext(-1); + "Shift-Tab": function(editor) { + editor.tabstopManager.tabNext(-1); + editor.renderer.scrollCursorIntoView(); }, - "Esc": function(ed) { - ed.tabstopManager.detach(); - }, - "Return": function(ed) { - return false; + "Esc": function(editor) { + editor.tabstopManager.detach(); } }); }).call(TabstopManager.prototype); @@ -1355,7 +1353,7 @@ exports.parForEach = function(array, fn, callback) { } }; -var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\uFFFF]/; +var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\u2000\u2070-\uFFFF]/; exports.retrievePrecedingIdentifier = function(text, pos, regex) { regex = regex || ID_REGEX; diff --git a/htdocs/includes/ace/src/ext-modelist.js b/htdocs/includes/ace/src/ext-modelist.js index 0032ecd178f..8b771ffeb99 100644 --- a/htdocs/includes/ace/src/ext-modelist.js +++ b/htdocs/includes/ace/src/ext-modelist.js @@ -101,6 +101,7 @@ var supportedModes = { Jade: ["jade|pug"], Java: ["java"], JavaScript: ["js|jsm|jsx"], + JSON5: ["json5"], JSON: ["json"], JSONiq: ["jq"], JSP: ["jsp"], @@ -131,6 +132,7 @@ var supportedModes = { Nix: ["nix"], Nim: ["nim"], NSIS: ["nsi|nsh"], + Nunjucks: ["nunjucks|nunjs|nj|njk"], ObjectiveC: ["m|mm"], OCaml: ["ml|mli"], Pascal: ["pas|p"], diff --git a/htdocs/includes/ace/src/ext-options.js b/htdocs/includes/ace/src/ext-options.js index e01961df4ed..d1d01cefa05 100644 --- a/htdocs/includes/ace/src/ext-options.js +++ b/htdocs/includes/ace/src/ext-options.js @@ -65,6 +65,7 @@ dom.importCssString(cssText); module.exports.overlayPage = function overlayPage(editor, contentElement, callback) { var closer = document.createElement('div'); + var ignoreFocusOut = false; function documentEscListener(e) { if (e.keyCode === 27) { @@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba if (!closer) return; document.removeEventListener('keydown', documentEscListener); closer.parentNode.removeChild(closer); - editor.focus(); + if (editor) { + editor.focus(); + } closer = null; callback && callback(); } + function setIgnoreFocusOut(ignore) { + ignoreFocusOut = ignore; + if (ignore) { + closer.style.pointerEvents = "none"; + contentElement.style.pointerEvents = "auto"; + } + } closer.style.cssText = 'margin: 0; padding: 0; ' + 'position: fixed; top:0; bottom:0; left:0; right:0;' + 'z-index: 9990; ' + - 'background-color: rgba(0, 0, 0, 0.3);'; - closer.addEventListener('click', function() { - close(); + (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : ''); + closer.addEventListener('click', function(e) { + if (!ignoreFocusOut) { + close(); + } }); document.addEventListener('keydown', documentEscListener); @@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba closer.appendChild(contentElement); document.body.appendChild(closer); - editor.blur(); + if (editor) { + editor.blur(); + } return { - close: close + close: close, + setIgnoreFocusOut: setIgnoreFocusOut }; }; @@ -207,6 +222,7 @@ var supportedModes = { Jade: ["jade|pug"], Java: ["java"], JavaScript: ["js|jsm|jsx"], + JSON5: ["json5"], JSON: ["json"], JSONiq: ["jq"], JSP: ["jsp"], @@ -237,6 +253,7 @@ var supportedModes = { Nix: ["nix"], Nim: ["nim"], NSIS: ["nsi|nsh"], + Nunjucks: ["nunjucks|nunjs|nj|njk"], ObjectiveC: ["m|mm"], OCaml: ["ml|mli"], Pascal: ["pas|p"], @@ -396,9 +413,9 @@ exports.themes = themeData.map(function(data) { define("ace/ext/options",["require","exports","module","ace/ext/menu_tools/overlay_page","ace/lib/dom","ace/lib/oop","ace/config","ace/lib/event_emitter","ace/ext/modelist","ace/ext/themelist"], function(require, exports, module) { "use strict"; -var overlayPage = require('./menu_tools/overlay_page').overlayPage; - +require("./menu_tools/overlay_page"); + var dom = require("../lib/dom"); var oop = require("../lib/oop"); var config = require("../config"); @@ -437,7 +454,8 @@ var optionGroups = { { caption : "Ace", value : null }, { caption : "Vim", value : "ace/keyboard/vim" }, { caption : "Emacs", value : "ace/keyboard/emacs" }, - { caption : "Sublime", value : "ace/keyboard/sublime" } + { caption : "Sublime", value : "ace/keyboard/sublime" }, + { caption : "VSCode", value : "ace/keyboard/vscode" } ] }, "Font Size": { diff --git a/htdocs/includes/ace/src/ext-prompt.js b/htdocs/includes/ace/src/ext-prompt.js index 815c7cda214..bcc99f70806 100644 --- a/htdocs/includes/ace/src/ext-prompt.js +++ b/htdocs/includes/ace/src/ext-prompt.js @@ -387,7 +387,7 @@ exports.parForEach = function(array, fn, callback) { } }; -var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\uFFFF]/; +var ID_REGEX = /[a-zA-Z_0-9\$\-\u00A2-\u2000\u2070-\uFFFF]/; exports.retrievePrecedingIdentifier = function(text, pos, regex) { regex = regex || ID_REGEX; @@ -1179,15 +1179,16 @@ var TabstopManager = function(editor) { this.onChange = function(delta) { var isRemove = delta.action[0] == "r"; - var parents = this.selectedTabstop && this.selectedTabstop.parents || {}; + var selectedTabstop = this.selectedTabstop || {}; + var parents = selectedTabstop.parents || {}; var tabstops = (this.tabstops || []).slice(); for (var i = 0; i < tabstops.length; i++) { var ts = tabstops[i]; - var active = ts == this.selectedTabstop || parents[ts.index]; + var active = ts == selectedTabstop || parents[ts.index]; ts.rangeList.$bias = active ? 0 : 1; - if (delta.action == "remove" && ts !== this.selectedTabstop) { - var parentActive = ts.parents && ts.parents[this.selectedTabstop.index]; + if (delta.action == "remove" && ts !== selectedTabstop) { + var parentActive = ts.parents && ts.parents[selectedTabstop.index]; var startIndex = ts.rangeList.pointIndex(delta.start, parentActive); startIndex = startIndex < 0 ? -startIndex - 1 : startIndex + 1; var endIndex = ts.rangeList.pointIndex(delta.end, parentActive); @@ -1300,8 +1301,6 @@ var TabstopManager = function(editor) { var ranges = this.ranges; tabstops.forEach(function(ts, index) { var dest = this.$openTabstops[index] || ts; - ts.rangeList = new RangeList(); - ts.rangeList.$bias = 0; for (var i = 0; i < ts.length; i++) { var p = ts[i]; @@ -1311,7 +1310,6 @@ var TabstopManager = function(editor) { range.original = p; range.tabstop = dest; ranges.push(range); - ts.rangeList.ranges.push(range); if (dest != ts) dest.unshift(range); else @@ -1329,6 +1327,9 @@ var TabstopManager = function(editor) { this.$openTabstops[index] = dest; } this.addTabstopMarkers(dest); + dest.rangeList = dest.rangeList || new RangeList(); + dest.rangeList.$bias = 0; + dest.rangeList.addList(dest); }, this); if (arg.length > 2) { @@ -1371,21 +1372,18 @@ var TabstopManager = function(editor) { this.keyboardHandler = new HashHandler(); this.keyboardHandler.bindKeys({ - "Tab": function(ed) { - if (exports.snippetManager && exports.snippetManager.expandWithTab(ed)) { + "Tab": function(editor) { + if (exports.snippetManager && exports.snippetManager.expandWithTab(editor)) return; - } - - ed.tabstopManager.tabNext(1); + editor.tabstopManager.tabNext(1); + editor.renderer.scrollCursorIntoView(); }, - "Shift-Tab": function(ed) { - ed.tabstopManager.tabNext(-1); + "Shift-Tab": function(editor) { + editor.tabstopManager.tabNext(-1); + editor.renderer.scrollCursorIntoView(); }, - "Esc": function(ed) { - ed.tabstopManager.detach(); - }, - "Return": function(ed) { - return false; + "Esc": function(editor) { + editor.tabstopManager.detach(); } }); }).call(TabstopManager.prototype); @@ -2004,6 +2002,7 @@ dom.importCssString(cssText); module.exports.overlayPage = function overlayPage(editor, contentElement, callback) { var closer = document.createElement('div'); + var ignoreFocusOut = false; function documentEscListener(e) { if (e.keyCode === 27) { @@ -2015,17 +2014,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba if (!closer) return; document.removeEventListener('keydown', documentEscListener); closer.parentNode.removeChild(closer); - editor.focus(); + if (editor) { + editor.focus(); + } closer = null; callback && callback(); } + function setIgnoreFocusOut(ignore) { + ignoreFocusOut = ignore; + if (ignore) { + closer.style.pointerEvents = "none"; + contentElement.style.pointerEvents = "auto"; + } + } closer.style.cssText = 'margin: 0; padding: 0; ' + 'position: fixed; top:0; bottom:0; left:0; right:0;' + 'z-index: 9990; ' + - 'background-color: rgba(0, 0, 0, 0.3);'; - closer.addEventListener('click', function() { - close(); + (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : ''); + closer.addEventListener('click', function(e) { + if (!ignoreFocusOut) { + close(); + } }); document.addEventListener('keydown', documentEscListener); @@ -2035,9 +2045,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba closer.appendChild(contentElement); document.body.appendChild(closer); - editor.blur(); + if (editor) { + editor.blur(); + } return { - close: close + close: close, + setIgnoreFocusOut: setIgnoreFocusOut }; }; @@ -2146,6 +2159,7 @@ var supportedModes = { Jade: ["jade|pug"], Java: ["java"], JavaScript: ["js|jsm|jsx"], + JSON5: ["json5"], JSON: ["json"], JSONiq: ["jq"], JSP: ["jsp"], @@ -2176,6 +2190,7 @@ var supportedModes = { Nix: ["nix"], Nim: ["nim"], NSIS: ["nsi|nsh"], + Nunjucks: ["nunjucks|nunjs|nj|njk"], ObjectiveC: ["m|mm"], OCaml: ["ml|mli"], Pascal: ["pas|p"], @@ -2305,14 +2320,18 @@ function prompt(editor, message, options, callback) { var cmdLine = $singleLineEditor(); cmdLine.session.setUndoManager(new UndoManager()); - cmdLine.setOption("fontSize", editor.getOption("fontSize")); - var el = dom.buildDom(["div", {class: "ace_prompt_container"}]); + var el = dom.buildDom(["div", {class: "ace_prompt_container" + (options.hasDescription ? " input-box-with-description" : "")}]); var overlay = overlayPage(editor, el, done); el.appendChild(cmdLine.container); - editor.cmdLine = cmdLine; - cmdLine.setValue(message, 1); + if (editor) { + editor.cmdLine = cmdLine; + cmdLine.setOption("fontSize", editor.getOption("fontSize")); + } + if (message) { + cmdLine.setValue(message, 1); + } if (options.selection) { cmdLine.selection.setRange({ start: cmdLine.session.doc.indexToPosition(options.selection[0]), @@ -2348,14 +2367,26 @@ function prompt(editor, message, options, callback) { cmdLine.session.bgTokenizer.setTokenizer(tokenizer); } + if (options.placeholder) { + cmdLine.setOption("placeholder", options.placeholder); + } + + if (options.hasDescription) { + var promptTextContainer = dom.buildDom(["div", {class: "ace_prompt_text_container"}]); + dom.buildDom(options.prompt || "Press 'Enter' to confirm or 'Escape' to cancel", promptTextContainer); + el.appendChild(promptTextContainer); + } + + overlay.setIgnoreFocusOut(options.ignoreFocusOut); + function accept() { var val; - if (popup.getCursorPosition().row > 0) { + if (popup && popup.getCursorPosition().row > 0) { val = valueFromRecentList(); } else { val = cmdLine.getValue(); } - var curData = popup.getData(popup.getRow()); + var curData = popup ? popup.getData(popup.getRow()) : val; if (curData && !curData.error) { done(); options.onAccept && options.onAccept({ @@ -2365,22 +2396,29 @@ function prompt(editor, message, options, callback) { } } - cmdLine.commands.bindKeys({ + var keys = { "Enter": accept, "Esc|Shift-Esc": function() { options.onCancel && options.onCancel(cmdLine.getValue(), cmdLine); done(); - }, - "Up": function(editor) { popup.goTo("up"); valueFromRecentList();}, - "Down": function(editor) { popup.goTo("down"); valueFromRecentList();}, - "Ctrl-Up|Ctrl-Home": function(editor) { popup.goTo("start"); valueFromRecentList();}, - "Ctrl-Down|Ctrl-End": function(editor) { popup.goTo("end"); valueFromRecentList();}, - "Tab": function(editor) { - popup.goTo("down"); valueFromRecentList(); - }, - "PageUp": function(editor) { popup.gotoPageUp(); valueFromRecentList();}, - "PageDown": function(editor) { popup.gotoPageDown(); valueFromRecentList();} - }); + } + }; + + if (popup) { + Object.assign(keys, { + "Up": function(editor) { popup.goTo("up"); valueFromRecentList();}, + "Down": function(editor) { popup.goTo("down"); valueFromRecentList();}, + "Ctrl-Up|Ctrl-Home": function(editor) { popup.goTo("start"); valueFromRecentList();}, + "Ctrl-Down|Ctrl-End": function(editor) { popup.goTo("end"); valueFromRecentList();}, + "Tab": function(editor) { + popup.goTo("down"); valueFromRecentList(); + }, + "PageUp": function(editor) { popup.gotoPageUp(); valueFromRecentList();}, + "PageDown": function(editor) { popup.gotoPageDown(); valueFromRecentList();} + }); + } + + cmdLine.commands.bindKeys(keys); function done() { overlay.close(); @@ -2413,7 +2451,9 @@ function prompt(editor, message, options, callback) { } cmdLine.resize(true); - popup.resize(true); + if (popup) { + popup.resize(true); + } cmdLine.focus(); openPrompt = { diff --git a/htdocs/includes/ace/src/ext-settings_menu.js b/htdocs/includes/ace/src/ext-settings_menu.js index d10afac8f34..ebfa4108519 100644 --- a/htdocs/includes/ace/src/ext-settings_menu.js +++ b/htdocs/includes/ace/src/ext-settings_menu.js @@ -65,6 +65,7 @@ dom.importCssString(cssText); module.exports.overlayPage = function overlayPage(editor, contentElement, callback) { var closer = document.createElement('div'); + var ignoreFocusOut = false; function documentEscListener(e) { if (e.keyCode === 27) { @@ -76,17 +77,28 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba if (!closer) return; document.removeEventListener('keydown', documentEscListener); closer.parentNode.removeChild(closer); - editor.focus(); + if (editor) { + editor.focus(); + } closer = null; callback && callback(); } + function setIgnoreFocusOut(ignore) { + ignoreFocusOut = ignore; + if (ignore) { + closer.style.pointerEvents = "none"; + contentElement.style.pointerEvents = "auto"; + } + } closer.style.cssText = 'margin: 0; padding: 0; ' + 'position: fixed; top:0; bottom:0; left:0; right:0;' + 'z-index: 9990; ' + - 'background-color: rgba(0, 0, 0, 0.3);'; - closer.addEventListener('click', function() { - close(); + (editor ? 'background-color: rgba(0, 0, 0, 0.3);' : ''); + closer.addEventListener('click', function(e) { + if (!ignoreFocusOut) { + close(); + } }); document.addEventListener('keydown', documentEscListener); @@ -96,9 +108,12 @@ module.exports.overlayPage = function overlayPage(editor, contentElement, callba closer.appendChild(contentElement); document.body.appendChild(closer); - editor.blur(); + if (editor) { + editor.blur(); + } return { - close: close + close: close, + setIgnoreFocusOut: setIgnoreFocusOut }; }; @@ -207,6 +222,7 @@ var supportedModes = { Jade: ["jade|pug"], Java: ["java"], JavaScript: ["js|jsm|jsx"], + JSON5: ["json5"], JSON: ["json"], JSONiq: ["jq"], JSP: ["jsp"], @@ -237,6 +253,7 @@ var supportedModes = { Nix: ["nix"], Nim: ["nim"], NSIS: ["nsi|nsh"], + Nunjucks: ["nunjucks|nunjs|nj|njk"], ObjectiveC: ["m|mm"], OCaml: ["ml|mli"], Pascal: ["pas|p"], @@ -396,9 +413,9 @@ exports.themes = themeData.map(function(data) { define("ace/ext/options",["require","exports","module","ace/ext/menu_tools/overlay_page","ace/lib/dom","ace/lib/oop","ace/config","ace/lib/event_emitter","ace/ext/modelist","ace/ext/themelist"], function(require, exports, module) { "use strict"; -var overlayPage = require('./menu_tools/overlay_page').overlayPage; - +require("./menu_tools/overlay_page"); + var dom = require("../lib/dom"); var oop = require("../lib/oop"); var config = require("../config"); @@ -437,7 +454,8 @@ var optionGroups = { { caption : "Ace", value : null }, { caption : "Vim", value : "ace/keyboard/vim" }, { caption : "Emacs", value : "ace/keyboard/emacs" }, - { caption : "Sublime", value : "ace/keyboard/sublime" } + { caption : "Sublime", value : "ace/keyboard/sublime" }, + { caption : "VSCode", value : "ace/keyboard/vscode" } ] }, "Font Size": { diff --git a/htdocs/includes/ace/src/ext-spellcheck.js b/htdocs/includes/ace/src/ext-spellcheck.js index 6f5af5049d7..10d3901f49f 100644 --- a/htdocs/includes/ace/src/ext-spellcheck.js +++ b/htdocs/includes/ace/src/ext-spellcheck.js @@ -28,7 +28,6 @@ exports.contextMenuHandler = function(e){ }); host.textInput.setInputHandler(function(newVal) { - console.log(newVal , value, text.selectionStart, text.selectionEnd); if (newVal == value) return ''; if (newVal.lastIndexOf(value, 0) === 0) diff --git a/htdocs/includes/ace/src/keybinding-emacs.js b/htdocs/includes/ace/src/keybinding-emacs.js index 960ff734b3d..58e79cd44fc 100644 --- a/htdocs/includes/ace/src/keybinding-emacs.js +++ b/htdocs/includes/ace/src/keybinding-emacs.js @@ -548,8 +548,6 @@ function objectToRegExp(obj) { if (this.$editor.showCommandLine) { this.$editor.showCommandLine(msg); this.$editor.focus(); - } else { - console.log(msg); } }; diff --git a/htdocs/includes/ace/src/keybinding-sublime.js b/htdocs/includes/ace/src/keybinding-sublime.js index e34735b2ae0..21fcb3803c6 100644 --- a/htdocs/includes/ace/src/keybinding-sublime.js +++ b/htdocs/includes/ace/src/keybinding-sublime.js @@ -1,9 +1,6 @@ -define("ace/keyboard/sublime",["require","exports","module","ace/lib/keys","ace/lib/oop","ace/lib/useragent","ace/keyboard/hash_handler"], function(require, exports, module) { +define("ace/keyboard/sublime",["require","exports","module","ace/keyboard/hash_handler"], function(require, exports, module) { "use strict"; -var keyUtil = require("../lib/keys"); -var oop = require("../lib/oop"); -var useragent = require("../lib/useragent"); var HashHandler = require("../keyboard/hash_handler").HashHandler; function moveBySubWords(editor, direction, extend) { @@ -373,7 +370,7 @@ exports.handler.addCommands([{ }, { bindKey: { mac: "cmd-shift-l", win: "ctrl-shift-l" }, - name: "splitIntoLines" + name: "splitSelectionIntoLines" }, { bindKey: { mac: "ctrl-cmd-down", win: "ctrl-shift-down" }, name: "movelinesdown" diff --git a/htdocs/includes/ace/src/keybinding-vim.js b/htdocs/includes/ace/src/keybinding-vim.js index 889c2269ac7..79761280e93 100644 --- a/htdocs/includes/ace/src/keybinding-vim.js +++ b/htdocs/includes/ace/src/keybinding-vim.js @@ -435,6 +435,7 @@ define("ace/keyboard/vim",["require","exports","module","ace/range","ace/lib/eve if (!e) e = s; return this.ace.session.replace(new Range(s.line, s.ch, e.line, e.ch), text); }; + this.replaceSelection = this.replaceSelections = function(p) { var sel = this.ace.selection; if (this.ace.inVirtualSelectionMode) { @@ -846,6 +847,8 @@ dom.importCssString(".normal-mode .ace_cursor{\ { keys: '', type: 'keyToKey', toKeys: '' }, { keys: '', type: 'keyToKey', toKeys: '', context: 'insert' }, { keys: '', type: 'keyToKey', toKeys: '', context: 'insert' }, + { keys: '', type: 'keyToKey', toKeys: '' }, // ace_patch ipad keyboard sends C-Esc instead of C-[ + { keys: '', type: 'keyToKey', toKeys: '', context: 'insert' }, { keys: 's', type: 'keyToKey', toKeys: 'cl', context: 'normal' }, { keys: 's', type: 'keyToKey', toKeys: 'c', context: 'visual'}, { keys: 'S', type: 'keyToKey', toKeys: 'cc', context: 'normal' }, @@ -940,7 +943,9 @@ dom.importCssString(".normal-mode .ace_cursor{\ { keys: 'A', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'eol' }, context: 'normal' }, { keys: 'A', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'endOfSelectedArea' }, context: 'visual' }, { keys: 'i', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'inplace' }, context: 'normal' }, + { keys: 'gi', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'lastEdit' }, context: 'normal' }, { keys: 'I', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'firstNonBlank'}, context: 'normal' }, + { keys: 'gI', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'bol'}, context: 'normal' }, { keys: 'I', type: 'action', action: 'enterInsertMode', isEdit: true, actionArgs: { insertAt: 'startOfSelectedArea' }, context: 'visual' }, { keys: 'o', type: 'action', action: 'newLineAndEnterInsertMode', isEdit: true, interlaceInsertRepeat: true, actionArgs: { after: true }, context: 'normal' }, { keys: 'O', type: 'action', action: 'newLineAndEnterInsertMode', isEdit: true, interlaceInsertRepeat: true, actionArgs: { after: false }, context: 'normal' }, @@ -950,6 +955,7 @@ dom.importCssString(".normal-mode .ace_cursor{\ { keys: '', type: 'action', action: 'toggleVisualMode', actionArgs: { blockwise: true }}, { keys: 'gv', type: 'action', action: 'reselectLastSelection' }, { keys: 'J', type: 'action', action: 'joinLines', isEdit: true }, + { keys: 'gJ', type: 'action', action: 'joinLines', actionArgs: { keepSpaces: true }, isEdit: true }, { keys: 'p', type: 'action', action: 'paste', isEdit: true, actionArgs: { after: true, isEdit: true }}, { keys: 'P', type: 'action', action: 'paste', isEdit: true, actionArgs: { after: false, isEdit: true }}, { keys: 'r', type: 'action', action: 'replace', isEdit: true }, @@ -1026,7 +1032,6 @@ dom.importCssString(".normal-mode .ace_cursor{\ CodeMirror.off(cm.getInputField(), 'paste', getOnPasteFn(cm)); cm.state.vim = null; } - function detachVimMap(cm, next) { if (this == CodeMirror.keyMap.vim) CodeMirror.rmClass(cm.getWrapperElement(), "cm-fat-cursor"); @@ -1296,9 +1301,16 @@ dom.importCssString(".normal-mode .ace_cursor{\ } return mark; } + function find(cm, offset) { + var oldPointer = pointer; + var mark = move(cm, offset); + pointer = oldPointer; + return mark && mark.find(); + } return { cachedCursor: undefined, //used for # and * jumps add: add, + find: find, move: move }; }; @@ -1943,6 +1955,7 @@ dom.importCssString(".normal-mode .ace_cursor{\ }); } function onPromptClose(query) { + cm.scrollTo(originalScrollPos.left, originalScrollPos.top); handleQuery(query, true /** ignoreCase */, true /** smartCase */); var macroModeState = vimGlobalState.macroModeState; if (macroModeState.isRecording) { @@ -2514,7 +2527,7 @@ dom.importCssString(".normal-mode .ace_cursor{\ } } if (ch < lineText.length) { - var re = /[<>]/.test(lineText[ch]) ? /[(){}[\]<>]/ : /[(){}[\]]/; + var re = /[<>]/.test(lineText[ch]) ? /[(){}[\]<>]/ : /[(){}[\]]/; //ace_patch? var matched = cm.findMatchingBracket(Pos(line, ch+1), {bracketRegex: re}); return matched.to; } else { @@ -2643,8 +2656,8 @@ dom.importCssString(".normal-mode .ace_cursor{\ head.line--; cm.setSelection(anchor, head) text = cm.getSelection(); - cm.replaceSelections(""); - finalHead = anchor + cm.replaceSelection(""); + finalHead = anchor; } else { text = cm.getSelection(); var replacement = fillArray('', ranges.length); @@ -2864,6 +2877,8 @@ dom.importCssString(".normal-mode .ace_cursor{\ var height = cm.listSelections().length; if (insertAt == 'eol') { head = Pos(head.line, lineLength(cm, head.line)); + } else if (insertAt == 'bol') { + head = Pos(head.line, 0); } else if (insertAt == 'charAfter') { head = offsetCursor(head, 0, 1); } else if (insertAt == 'firstNonBlank') { @@ -2902,6 +2917,8 @@ dom.importCssString(".normal-mode .ace_cursor{\ if (vim.visualMode){ return; } + } else if (insertAt == 'lastEdit') { + head = getLastEditPos(cm) || head; } cm.setOption('disableInput', false); if (actionArgs && actionArgs.replace) { @@ -3001,7 +3018,9 @@ dom.importCssString(".normal-mode .ace_cursor{\ var tmp = Pos(curStart.line + 1, lineLength(cm, curStart.line + 1)); var text = cm.getRange(curStart, tmp); - text = text.replace(/\n\s*/g, ' '); + text = actionArgs.keepSpaces + ? text.replace(/\n\r?/g, '') + : text.replace(/\n\s*/g, ' '); cm.replaceRange(text, curStart, tmp); } var curFinalPos = Pos(curStart.line, finalCh); @@ -4583,11 +4602,22 @@ dom.importCssString(".normal-mode .ace_cursor{\ } function getMarkPos(cm, vim, markName) { + if (markName == '\'' || markName == '`') { + return vimGlobalState.jumpList.find(cm, -1) || Pos(0, 0); + } else if (markName == '.') { + return getLastEditPos(cm); + } var mark = vim.marks[markName]; return mark && mark.find(); } + function getLastEditPos(cm) { + var undoManager = cm.ace.session.$undoManager; + if (undoManager && undoManager.$lastDelta) + return toCmPos(undoManager.$lastDelta.end); + } + var ExCommandDispatcher = function() { this.buildCommandMap_(); }; @@ -5068,6 +5098,9 @@ dom.importCssString(".normal-mode .ace_cursor{\ var global = false; // True to replace all instances on a line, false to replace only 1. if (tokens.length) { regexPart = tokens[0]; + if (getOption('pcre') && regexPart !== '') { + regexPart = new RegExp(regexPart).source; //normalize not escaped characters + } replacePart = tokens[1]; if (regexPart && regexPart[regexPart.length - 1] === '$') { regexPart = regexPart.slice(0, regexPart.length - 1) + '\\n'; @@ -5075,7 +5108,7 @@ dom.importCssString(".normal-mode .ace_cursor{\ } if (replacePart !== undefined) { if (getOption('pcre')) { - replacePart = unescapeRegexReplace(replacePart); + replacePart = unescapeRegexReplace(replacePart.replace(/([^\\])&/g,"$1$$&")); } else { replacePart = translateRegexReplace(replacePart); } @@ -5101,7 +5134,11 @@ dom.importCssString(".normal-mode .ace_cursor{\ global = true; flagsPart.replace('g', ''); } - regexPart = regexPart.replace(/\//g, "\\/") + '/' + flagsPart; + if (getOption('pcre')) { + regexPart = regexPart + '/' + flagsPart; + } else { + regexPart = regexPart.replace(/\//g, "\\/") + '/' + flagsPart; + } } } if (regexPart) { diff --git a/htdocs/includes/ace/src/keybinding-vscode.js b/htdocs/includes/ace/src/keybinding-vscode.js new file mode 100644 index 00000000000..45ac5cf03ff --- /dev/null +++ b/htdocs/includes/ace/src/keybinding-vscode.js @@ -0,0 +1,262 @@ +define("ace/keyboard/vscode",["require","exports","module","ace/keyboard/hash_handler","ace/config"], function(require, exports, module) { +"use strict"; + +var HashHandler = require("../keyboard/hash_handler").HashHandler; +var config = require("../config"); + +exports.handler = new HashHandler(); +exports.handler.$id = "ace/keyboard/vscode"; + +exports.handler.addCommands([{ + name: "toggleWordWrap", + exec: function(editor) { + var wrapUsed = editor.session.getUseWrapMode(); + editor.session.setUseWrapMode(!wrapUsed); + }, + readOnly: true +}, { + name: "navigateToLastEditLocation", + exec: function(editor) { + var lastDelta = editor.session.getUndoManager().$lastDelta; + var range = (lastDelta.action == "remove")? lastDelta.start: lastDelta.end; + editor.moveCursorTo(range.row, range.column); + editor.clearSelection(); + } +}, { + name: "replaceAll", + exec: function (editor) { + if (!editor.searchBox) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, true); + }); + } else { + if (editor.searchBox.active === true && editor.searchBox.replaceOption.checked === true) { + editor.searchBox.replaceAll(); + } + } + } +}, { + name: "replaceOne", + exec: function (editor) { + if (!editor.searchBox) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, true); + }); + } else { + if (editor.searchBox.active === true && editor.searchBox.replaceOption.checked === true) { + editor.searchBox.replace(); + } + } + } +}, { + name: "selectAllMatches", + exec: function (editor) { + if (!editor.searchBox) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, false); + }); + } else { + if (editor.searchBox.active === true) { + editor.searchBox.findAll(); + } + } + } +}, { + name: "toggleFindCaseSensitive", + exec: function (editor) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, false); + var sb = editor.searchBox; + sb.caseSensitiveOption.checked = !sb.caseSensitiveOption.checked; + sb.$syncOptions(); + }); + + } +}, { + name: "toggleFindInSelection", + exec: function (editor) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, false); + var sb = editor.searchBox; + sb.searchOption.checked = !sb.searchRange; + sb.setSearchRange(sb.searchOption.checked && sb.editor.getSelectionRange()); + sb.$syncOptions(); + }); + } +}, { + name: "toggleFindRegex", + exec: function (editor) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, false); + var sb = editor.searchBox; + sb.regExpOption.checked = !sb.regExpOption.checked; + sb.$syncOptions(); + }); + } +}, { + name: "toggleFindWholeWord", + exec: function (editor) { + config.loadModule("ace/ext/searchbox", function(e) { + e.Search(editor, false); + var sb = editor.searchBox; + sb.wholeWordOption.checked = !sb.wholeWordOption.checked; + sb.$syncOptions(); + }); + } +}, { + name: "removeSecondaryCursors", + exec: function (editor) { + var ranges = editor.selection.ranges; + if (ranges && ranges.length > 1) + editor.selection.toSingleRange(ranges[ranges.length - 1]); + else + editor.selection.clearSelection(); + } +}]); + + +[{ + bindKey: {mac: "Control-G", win: "Ctrl-G"}, + name: "gotoline" +}, { + bindKey: {mac: "Command-Shift-L|Command-F2", win: "Ctrl-Shift-L|Ctrl-F2"}, + name: "findAll" +}, { + bindKey: {mac: "Shift-F8|Shift-Option-F8", win: "Shift-F8|Shift-Alt-F8"}, + name: "goToPreviousError" +}, { + bindKey: {mac: "F8|Option-F8", win: "F8|Alt-F8"}, + name: "goToNextError" +}, { + bindKey: {mac: "Command-Shift-P|F1", win: "Ctrl-Shift-P|F1"}, + name: "openCommandPallete" +}, { + bindKey: {mac: "Command-K|Command-S", win: "Ctrl-K|Ctrl-S"}, + name: "showKeyboardShortcuts" +}, { + bindKey: {mac: "Shift-Option-Up", win: "Alt-Shift-Up"}, + name: "copylinesup" +}, { + bindKey: {mac: "Shift-Option-Down", win: "Alt-Shift-Down"}, + name: "copylinesdown" +}, { + bindKey: {mac: "Command-Shift-K", win: "Ctrl-Shift-K"}, + name: "removeline" +}, { + bindKey: {mac: "Command-Enter", win: "Ctrl-Enter"}, + name: "addLineAfter" +}, { + bindKey: {mac: "Command-Shift-Enter", win: "Ctrl-Shift-Enter"}, + name: "addLineBefore" +}, { + bindKey: {mac: "Command-Shift-\\", win: "Ctrl-Shift-\\"}, + name: "jumptomatching" +}, { + bindKey: {mac: "Command-]", win: "Ctrl-]"}, + name: "blockindent" +}, { + bindKey: {mac: "Command-[", win: "Ctrl-["}, + name: "blockoutdent" +}, { + bindKey: {mac: "Control-PageDown", win: "Alt-PageDown"}, + name: "pagedown" +}, { + bindKey: {mac: "Control-PageUp", win: "Alt-PageUp"}, + name: "pageup" +}, { + bindKey: {mac: "Shift-Option-A", win: "Shift-Alt-A"}, + name: "toggleBlockComment" +}, { + bindKey: {mac: "Option-Z", win: "Alt-Z"}, + name: "toggleWordWrap" +}, { + bindKey: {mac: "Command-G", win: "F3|Ctrl-K Ctrl-D"}, + name: "findnext" +}, { + bindKey: {mac: "Command-Shift-G", win: "Shift-F3"}, + name: "findprevious" +}, { + bindKey: {mac: "Option-Enter", win: "Alt-Enter"}, + name: "selectAllMatches" +}, { + bindKey: {mac: "Command-D", win: "Ctrl-D"}, + name: "selectMoreAfter" +}, { + bindKey: {mac: "Command-K Command-D", win: "Ctrl-K Ctrl-D"}, + name: "selectOrFindNext" +}, { + bindKey: {mac: "Shift-Option-I", win: "Shift-Alt-I"}, + name: "splitSelectionIntoLines" +}, { + bindKey: {mac: "Command-K M", win: "Ctrl-K M"}, + name: "modeSelect" +}, { + bindKey: {mac: "Command-Option-[", win: "Ctrl-Shift-["}, + name: "toggleFoldWidget" +}, { + bindKey: {mac: "Command-Option-]", win: "Ctrl-Shift-]"}, + name: "toggleFoldWidget" +}, { + bindKey: {mac: "Command-K Command-0", win: "Ctrl-K Ctrl-0"}, + name: "foldall" +}, { + bindKey: {mac: "Command-K Command-J", win: "Ctrl-K Ctrl-J"}, + name: "unfoldall" +}, { + bindKey: { mac: "Command-K Command-1", win: "Ctrl-K Ctrl-1" }, + name: "foldOther" +}, { + bindKey: { mac: "Command-K Command-Q", win: "Ctrl-K Ctrl-Q" }, + name: "navigateToLastEditLocation" +}, { + bindKey: { mac: "Command-K Command-R|Command-K Command-S", win: "Ctrl-K Ctrl-R|Ctrl-K Ctrl-S" }, + name: "showKeyboardShortcuts" +}, { + bindKey: { mac: "Command-K Command-X", win: "Ctrl-K Ctrl-X" }, + name: "trimTrailingSpace" +}, { + bindKey: {mac: "Shift-Down|Command-Shift-Down", win: "Shift-Down|Ctrl-Shift-Down"}, + name: "selectdown" +}, { + bindKey: {mac: "Shift-Up|Command-Shift-Up", win: "Shift-Up|Ctrl-Shift-Up"}, + name: "selectup" +}, { + bindKey: {mac: "Command-Alt-Enter", win: "Ctrl-Alt-Enter"}, + name: "replaceAll" +}, { + bindKey: {mac: "Command-Shift-1", win: "Ctrl-Shift-1"}, + name: "replaceOne" +}, { + bindKey: {mac: "Option-C", win: "Alt-C"}, + name: "toggleFindCaseSensitive" +}, { + bindKey: {mac: "Option-L", win: "Alt-L"}, + name: "toggleFindInSelection" +}, { + bindKey: {mac: "Option-R", win: "Alt-R"}, + name: "toggleFindRegex" +}, { + bindKey: {mac: "Option-W", win: "Alt-W"}, + name: "toggleFindWholeWord" +}, { + bindKey: {mac: "Command-L", win: "Ctrl-L"}, + name: "expandtoline" +}, { + bindKey: {mac: "Shift-Esc", win: "Shift-Esc"}, + name: "removeSecondaryCursors" +} +].forEach(function(binding) { + var command = exports.handler.commands[binding.name]; + if (command) + command.bindKey = binding.bindKey; + exports.handler.bindKey(binding.bindKey, command || binding.name); +}); + +}); (function() { + window.require(["ace/keyboard/vscode"], function(m) { + if (typeof module == "object" && typeof exports == "object" && module) { + module.exports = m; + } + }); + })(); + \ No newline at end of file diff --git a/htdocs/includes/ace/src/mode-csound_document.js b/htdocs/includes/ace/src/mode-csound_document.js index b4495c6892f..ae92fce17e1 100644 --- a/htdocs/includes/ace/src/mode-csound_document.js +++ b/htdocs/includes/ace/src/mode-csound_document.js @@ -1146,6 +1146,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ampdb", "ampdbfs", "ampmidi", + "ampmidicurve", "ampmidid", "areson", "aresonk", @@ -1194,7 +1195,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ceps", "cepsinv", "chanctrl", - "changed", "changed2", "chani", "chano", @@ -1363,6 +1363,17 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "flooper", "flooper2", "floor", + "fluidAllOut", + "fluidCCi", + "fluidCCk", + "fluidControl", + "fluidEngine", + "fluidInfo", + "fluidLoad", + "fluidNote", + "fluidOut", + "fluidProgramSelect", + "fluidSetInterpMethod", "fmanal", "fmax", "fmb3", @@ -1437,6 +1448,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "grain2", "grain3", "granule", + "gtf", "guiro", "harmon", "harmon2", @@ -1845,6 +1857,8 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "nsamp", "nstance", "nstrnum", + "nstrstr", + "ntof", "ntom", "ntrpol", "nxtpow2", @@ -1975,7 +1989,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ptable", "ptable3", "ptablei", - "ptableiw", "ptablew", "ptrack", "puts", @@ -2282,6 +2295,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "strget", "strindex", "strindexk", + "string2array", "strlen", "strlenk", "strlower", @@ -2325,7 +2339,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "tableigpw", "tableikt", "tableimix", - "tableiw", "tablekt", "tablemix", "tableng", @@ -2533,6 +2546,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "array", "bformdec", "bformenc", + "changed", "copy2ftab", "copy2ttab", "hrtfer", @@ -2542,6 +2556,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "mintab", "pop", "pop_f", + "ptableiw", "push", "push_f", "scalet", @@ -2560,6 +2575,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "stack", "sumtab", "tabgen", + "tableiw", "tabmap", "tabmap_i", "tabslice", diff --git a/htdocs/includes/ace/src/mode-csound_orchestra.js b/htdocs/includes/ace/src/mode-csound_orchestra.js index 7f1a60442aa..7cb3917c9f4 100644 --- a/htdocs/includes/ace/src/mode-csound_orchestra.js +++ b/htdocs/includes/ace/src/mode-csound_orchestra.js @@ -1146,6 +1146,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ampdb", "ampdbfs", "ampmidi", + "ampmidicurve", "ampmidid", "areson", "aresonk", @@ -1194,7 +1195,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ceps", "cepsinv", "chanctrl", - "changed", "changed2", "chani", "chano", @@ -1363,6 +1363,17 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "flooper", "flooper2", "floor", + "fluidAllOut", + "fluidCCi", + "fluidCCk", + "fluidControl", + "fluidEngine", + "fluidInfo", + "fluidLoad", + "fluidNote", + "fluidOut", + "fluidProgramSelect", + "fluidSetInterpMethod", "fmanal", "fmax", "fmb3", @@ -1437,6 +1448,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "grain2", "grain3", "granule", + "gtf", "guiro", "harmon", "harmon2", @@ -1845,6 +1857,8 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "nsamp", "nstance", "nstrnum", + "nstrstr", + "ntof", "ntom", "ntrpol", "nxtpow2", @@ -1975,7 +1989,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "ptable", "ptable3", "ptablei", - "ptableiw", "ptablew", "ptrack", "puts", @@ -2282,6 +2295,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "strget", "strindex", "strindexk", + "string2array", "strlen", "strlenk", "strlower", @@ -2325,7 +2339,6 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "tableigpw", "tableikt", "tableimix", - "tableiw", "tablekt", "tablemix", "tableng", @@ -2533,6 +2546,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "array", "bformdec", "bformenc", + "changed", "copy2ftab", "copy2ttab", "hrtfer", @@ -2542,6 +2556,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "mintab", "pop", "pop_f", + "ptableiw", "push", "push_f", "scalet", @@ -2560,6 +2575,7 @@ var CsoundOrchestraHighlightRules = function(embeddedRulePrefix) { "stack", "sumtab", "tabgen", + "tableiw", "tabmap", "tabmap_i", "tabslice", diff --git a/htdocs/includes/ace/src/mode-jade.js b/htdocs/includes/ace/src/mode-jade.js index 51c796d73f2..5c3488944ce 100644 --- a/htdocs/includes/ace/src/mode-jade.js +++ b/htdocs/includes/ace/src/mode-jade.js @@ -1083,7 +1083,7 @@ var MarkdownHighlightRules = function() { next : "blockquote" }, { // HR * - _ token : "constant", - regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$", + regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$", next: "allowBlock" }, { // list token : "markup.list", diff --git a/htdocs/includes/ace/src/mode-json5.js b/htdocs/includes/ace/src/mode-json5.js new file mode 100644 index 00000000000..539fd2f2160 --- /dev/null +++ b/htdocs/includes/ace/src/mode-json5.js @@ -0,0 +1,360 @@ +define("ace/mode/json_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; + +var JsonHighlightRules = function() { + this.$rules = { + "start" : [ + { + token : "variable", // single line + regex : '["](?:(?:\\\\.)|(?:[^"\\\\]))*?["]\\s*(?=:)' + }, { + token : "string", // single line + regex : '"', + next : "string" + }, { + token : "constant.numeric", // hex + regex : "0[xX][0-9a-fA-F]+\\b" + }, { + token : "constant.numeric", // float + regex : "[+-]?\\d+(?:(?:\\.\\d*)?(?:[eE][+-]?\\d+)?)?\\b" + }, { + token : "constant.language.boolean", + regex : "(?:true|false)\\b" + }, { + token : "text", // single quoted strings are not allowed + regex : "['](?:(?:\\\\.)|(?:[^'\\\\]))*?[']" + }, { + token : "comment", // comments are not allowed, but who cares? + regex : "\\/\\/.*$" + }, { + token : "comment.start", // comments are not allowed, but who cares? + regex : "\\/\\*", + next : "comment" + }, { + token : "paren.lparen", + regex : "[[({]" + }, { + token : "paren.rparen", + regex : "[\\])}]" + }, { + token : "text", + regex : "\\s+" + } + ], + "string" : [ + { + token : "constant.language.escape", + regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\\\/bfnrt])/ + }, { + token : "string", + regex : '"|$', + next : "start" + }, { + defaultToken : "string" + } + ], + "comment" : [ + { + token : "comment.end", // comments are not allowed, but who cares? + regex : "\\*\\/", + next : "start" + }, { + defaultToken: "comment" + } + ] + }; + +}; + +oop.inherits(JsonHighlightRules, TextHighlightRules); + +exports.JsonHighlightRules = JsonHighlightRules; +}); + +define("ace/mode/json5_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/json_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var JsonHighlightRules = require("./json_highlight_rules").JsonHighlightRules; + +var Json5HighlightRules = function() { + JsonHighlightRules.call(this); + + var startRules = [{ + token : "variable", + regex : /[a-zA-Z$_\u00a1-\uffff][\w$\u00a1-\uffff]*\s*(?=:)/ + }, { + token : "variable", + regex : /['](?:(?:\\.)|(?:[^'\\]))*?[']\s*(?=:)/ + }, { + token : "constant.language.boolean", + regex : /(?:null)\b/ + }, { + token : "string", + regex : /'/, + next : [{ + token : "constant.language.escape", + regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\/bfnrt]|$)/, + consumeLineEnd : true + }, { + token : "string", + regex : /'|$/, + next : "start" + }, { + defaultToken : "string" + }] + }, { + token : "string", + regex : /"(?![^"]*":)/, + next : [{ + token : "constant.language.escape", + regex : /\\(?:x[0-9a-fA-F]{2}|u[0-9a-fA-F]{4}|["\/bfnrt]|$)/, + consumeLineEnd : true + }, { + token : "string", + regex : /"|$/, + next : "start" + }, { + defaultToken : "string" + }] + }, { + token : "constant.numeric", + regex : /[+-]?(?:Infinity|NaN)\b/ + }]; + + for (var key in this.$rules) + this.$rules[key].unshift.apply(this.$rules[key], startRules); + + this.normalizeRules(); +}; + +oop.inherits(Json5HighlightRules, JsonHighlightRules); + +exports.Json5HighlightRules = Json5HighlightRules; +}); + +define("ace/mode/matching_brace_outdent",["require","exports","module","ace/range"], function(require, exports, module) { +"use strict"; + +var Range = require("../range").Range; + +var MatchingBraceOutdent = function() {}; + +(function() { + + this.checkOutdent = function(line, input) { + if (! /^\s+$/.test(line)) + return false; + + return /^\s*\}/.test(input); + }; + + this.autoOutdent = function(doc, row) { + var line = doc.getLine(row); + var match = line.match(/^(\s*\})/); + + if (!match) return 0; + + var column = match[1].length; + var openBracePos = doc.findMatchingBracket({row: row, column: column}); + + if (!openBracePos || openBracePos.row == row) return 0; + + var indent = this.$getIndent(doc.getLine(openBracePos.row)); + doc.replace(new Range(row, 0, row, column-1), indent); + }; + + this.$getIndent = function(line) { + return line.match(/^\s*/)[0]; + }; + +}).call(MatchingBraceOutdent.prototype); + +exports.MatchingBraceOutdent = MatchingBraceOutdent; +}); + +define("ace/mode/folding/cstyle",["require","exports","module","ace/lib/oop","ace/range","ace/mode/folding/fold_mode"], function(require, exports, module) { +"use strict"; + +var oop = require("../../lib/oop"); +var Range = require("../../range").Range; +var BaseFoldMode = require("./fold_mode").FoldMode; + +var FoldMode = exports.FoldMode = function(commentRegex) { + if (commentRegex) { + this.foldingStartMarker = new RegExp( + this.foldingStartMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.start) + ); + this.foldingStopMarker = new RegExp( + this.foldingStopMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.end) + ); + } +}; +oop.inherits(FoldMode, BaseFoldMode); + +(function() { + + this.foldingStartMarker = /([\{\[\(])[^\}\]\)]*$|^\s*(\/\*)/; + this.foldingStopMarker = /^[^\[\{\(]*([\}\]\)])|^[\s\*]*(\*\/)/; + this.singleLineBlockCommentRe= /^\s*(\/\*).*\*\/\s*$/; + this.tripleStarBlockCommentRe = /^\s*(\/\*\*\*).*\*\/\s*$/; + this.startRegionRe = /^\s*(\/\*|\/\/)#?region\b/; + this._getFoldWidgetBase = this.getFoldWidget; + this.getFoldWidget = function(session, foldStyle, row) { + var line = session.getLine(row); + + if (this.singleLineBlockCommentRe.test(line)) { + if (!this.startRegionRe.test(line) && !this.tripleStarBlockCommentRe.test(line)) + return ""; + } + + var fw = this._getFoldWidgetBase(session, foldStyle, row); + + if (!fw && this.startRegionRe.test(line)) + return "start"; // lineCommentRegionStart + + return fw; + }; + + this.getFoldWidgetRange = function(session, foldStyle, row, forceMultiline) { + var line = session.getLine(row); + + if (this.startRegionRe.test(line)) + return this.getCommentRegionBlock(session, line, row); + + var match = line.match(this.foldingStartMarker); + if (match) { + var i = match.index; + + if (match[1]) + return this.openingBracketBlock(session, match[1], row, i); + + var range = session.getCommentFoldRange(row, i + match[0].length, 1); + + if (range && !range.isMultiLine()) { + if (forceMultiline) { + range = this.getSectionRange(session, row); + } else if (foldStyle != "all") + range = null; + } + + return range; + } + + if (foldStyle === "markbegin") + return; + + var match = line.match(this.foldingStopMarker); + if (match) { + var i = match.index + match[0].length; + + if (match[1]) + return this.closingBracketBlock(session, match[1], row, i); + + return session.getCommentFoldRange(row, i, -1); + } + }; + + this.getSectionRange = function(session, row) { + var line = session.getLine(row); + var startIndent = line.search(/\S/); + var startRow = row; + var startColumn = line.length; + row = row + 1; + var endRow = row; + var maxRow = session.getLength(); + while (++row < maxRow) { + line = session.getLine(row); + var indent = line.search(/\S/); + if (indent === -1) + continue; + if (startIndent > indent) + break; + var subRange = this.getFoldWidgetRange(session, "all", row); + + if (subRange) { + if (subRange.start.row <= startRow) { + break; + } else if (subRange.isMultiLine()) { + row = subRange.end.row; + } else if (startIndent == indent) { + break; + } + } + endRow = row; + } + + return new Range(startRow, startColumn, endRow, session.getLine(endRow).length); + }; + this.getCommentRegionBlock = function(session, line, row) { + var startColumn = line.search(/\s*$/); + var maxRow = session.getLength(); + var startRow = row; + + var re = /^\s*(?:\/\*|\/\/|--)#?(end)?region\b/; + var depth = 1; + while (++row < maxRow) { + line = session.getLine(row); + var m = re.exec(line); + if (!m) continue; + if (m[1]) depth--; + else depth++; + + if (!depth) break; + } + + var endRow = row; + if (endRow > startRow) { + return new Range(startRow, startColumn, endRow, line.length); + } + }; + +}).call(FoldMode.prototype); + +}); + +define("ace/mode/json5",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/json5_highlight_rules","ace/mode/matching_brace_outdent","ace/mode/behaviour/cstyle","ace/mode/folding/cstyle"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextMode = require("./text").Mode; +var HighlightRules = require("./json5_highlight_rules").Json5HighlightRules; +var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent; +var CstyleBehaviour = require("./behaviour/cstyle").CstyleBehaviour; +var CStyleFoldMode = require("./folding/cstyle").FoldMode; + +var Mode = function() { + this.HighlightRules = HighlightRules; + this.$outdent = new MatchingBraceOutdent(); + this.$behaviour = new CstyleBehaviour(); + this.foldingRules = new CStyleFoldMode(); +}; +oop.inherits(Mode, TextMode); + +(function() { + this.lineCommentStart = "//"; + this.blockComment = {start: "/*", end: "*/"}; + + this.checkOutdent = function(state, line, input) { + return this.$outdent.checkOutdent(line, input); + }; + + this.autoOutdent = function(state, doc, row) { + this.$outdent.autoOutdent(doc, row); + }; + + this.$id = "ace/mode/json5"; +}).call(Mode.prototype); + +exports.Mode = Mode; +}); (function() { + window.require(["ace/mode/json5"], function(m) { + if (typeof module == "object" && typeof exports == "object" && module) { + module.exports = m; + } + }); + })(); + \ No newline at end of file diff --git a/htdocs/includes/ace/src/mode-markdown.js b/htdocs/includes/ace/src/mode-markdown.js index 380fab69915..ac4072175ec 100644 --- a/htdocs/includes/ace/src/mode-markdown.js +++ b/htdocs/includes/ace/src/mode-markdown.js @@ -2625,7 +2625,7 @@ var MarkdownHighlightRules = function() { next : "blockquote" }, { // HR * - _ token : "constant", - regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$", + regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$", next: "allowBlock" }, { // list token : "markup.list", diff --git a/htdocs/includes/ace/src/mode-mask.js b/htdocs/includes/ace/src/mode-mask.js index 83cc5fe70b3..7a60ff04e9a 100644 --- a/htdocs/includes/ace/src/mode-mask.js +++ b/htdocs/includes/ace/src/mode-mask.js @@ -1083,7 +1083,7 @@ var MarkdownHighlightRules = function() { next : "blockquote" }, { // HR * - _ token : "constant", - regex : "^ {0,2}(?:(?: ?\\* ?){3,}|(?: ?\\- ?){3,}|(?: ?\\_ ?){3,})\\s*$", + regex : "^ {0,3}(?:(?:\\* ?){3,}|(?:\\- ?){3,}|(?:\\_ ?){3,})\\s*$", next: "allowBlock" }, { // list token : "markup.list", diff --git a/htdocs/includes/ace/src/mode-nsis.js b/htdocs/includes/ace/src/mode-nsis.js index 2b8b5061a6d..67c2abec063 100644 --- a/htdocs/includes/ace/src/mode-nsis.js +++ b/htdocs/includes/ace/src/mode-nsis.js @@ -13,7 +13,7 @@ var NSISHighlightRules = function() { caseInsensitive: true }, { token: "keyword.command.nsis", - regex: /^\s*(?:Abort|AddBrandingImage|AddSize|AllowRootDirInstall|AllowSkipFiles|AutoCloseWindow|BGFont|BGGradient|BrandingText|BringToFront|Call|CallInstDLL|Caption|ChangeUI|CheckBitmap|ClearErrors|CompletedText|ComponentText|CopyFiles|CRCCheck|CreateDirectory|CreateFont|CreateShortCut|Delete|DeleteINISec|DeleteINIStr|DeleteRegKey|DeleteRegValue|DetailPrint|DetailsButtonText|DirText|DirVar|DirVerify|EnableWindow|EnumRegKey|EnumRegValue|Exch|Exec|ExecShell|ExecShellWait|ExecWait|ExpandEnvStrings|File|FileBufSize|FileClose|FileErrorText|FileOpen|FileRead|FileReadByte|FileReadUTF16LE|FileReadWord|FileWriteUTF16LE|FileSeek|FileWrite|FileWriteByte|FileWriteWord|FindClose|FindFirst|FindNext|FindWindow|FlushINI|GetCurInstType|GetCurrentAddress|GetDlgItem|GetDLLVersion|GetDLLVersionLocal|GetErrorLevel|GetFileTime|GetFileTimeLocal|GetFullPathName|GetFunctionAddress|GetInstDirError|GetLabelAddress|GetTempFileName|Goto|HideWindow|Icon|IfAbort|IfErrors|IfFileExists|IfRebootFlag|IfSilent|InitPluginsDir|InstallButtonText|InstallColors|InstallDir|InstallDirRegKey|InstProgressFlags|InstType|InstTypeGetText|InstTypeSetText|Int64Cmp|Int64CmpU|Int64Fmt|IntCmp|IntCmpU|IntFmt|IntOp|IntPtrCmp|IntPtrCmpU|IntPtrOp|IsWindow|LangString|LicenseBkColor|LicenseData|LicenseForceSelection|LicenseLangString|LicenseText|LoadLanguageFile|LockWindow|LogSet|LogText|ManifestDPIAware|ManifestSupportedOS|MessageBox|MiscButtonText|Name|Nop|OutFile|Page|PageCallbacks|PEDllCharacteristics|PESubsysVer|Pop|Push|Quit|ReadEnvStr|ReadINIStr|ReadRegDWORD|ReadRegStr|Reboot|RegDLL|Rename|RequestExecutionLevel|ReserveFile|Return|RMDir|SearchPath|SectionGetFlags|SectionGetInstTypes|SectionGetSize|SectionGetText|SectionIn|SectionSetFlags|SectionSetInstTypes|SectionSetSize|SectionSetText|SendMessage|SetAutoClose|SetBrandingImage|SetCompress|SetCompressor|SetCompressorDictSize|SetCtlColors|SetCurInstType|SetDatablockOptimize|SetDateSave|SetDetailsPrint|SetDetailsView|SetErrorLevel|SetErrors|SetFileAttributes|SetFont|SetOutPath|SetOverwrite|SetRebootFlag|SetRegView|SetShellVarContext|SetSilent|ShowInstDetails|ShowUninstDetails|ShowWindow|SilentInstall|SilentUnInstall|Sleep|SpaceTexts|StrCmp|StrCmpS|StrCpy|StrLen|SubCaption|Unicode|UninstallButtonText|UninstallCaption|UninstallIcon|UninstallSubCaption|UninstallText|UninstPage|UnRegDLL|Var|VIAddVersionKey|VIFileVersion|VIProductVersion|WindowIcon|WriteINIStr|WriteRegBin|WriteRegDWORD|WriteRegExpandStr|WriteRegMultiStr|WriteRegNone|WriteRegStr|WriteUninstaller|XPStyle)\b/, + regex: /^\s*(?:Abort|AddBrandingImage|AddSize|AllowRootDirInstall|AllowSkipFiles|AutoCloseWindow|BGFont|BGGradient|BrandingText|BringToFront|Call|CallInstDLL|Caption|ChangeUI|CheckBitmap|ClearErrors|CompletedText|ComponentText|CopyFiles|CRCCheck|CreateDirectory|CreateFont|CreateShortCut|Delete|DeleteINISec|DeleteINIStr|DeleteRegKey|DeleteRegValue|DetailPrint|DetailsButtonText|DirText|DirVar|DirVerify|EnableWindow|EnumRegKey|EnumRegValue|Exch|Exec|ExecShell|ExecShellWait|ExecWait|ExpandEnvStrings|File|FileBufSize|FileClose|FileErrorText|FileOpen|FileRead|FileReadByte|FileReadUTF16LE|FileReadWord|FileWriteUTF16LE|FileSeek|FileWrite|FileWriteByte|FileWriteWord|FindClose|FindFirst|FindNext|FindWindow|FlushINI|GetCurInstType|GetCurrentAddress|GetDlgItem|GetDLLVersion|GetDLLVersionLocal|GetErrorLevel|GetFileTime|GetFileTimeLocal|GetFullPathName|GetFunctionAddress|GetInstDirError|GetLabelAddress|GetTempFileName|Goto|HideWindow|Icon|IfAbort|IfErrors|IfFileExists|IfRebootFlag|IfSilent|InitPluginsDir|InstallButtonText|InstallColors|InstallDir|InstallDirRegKey|InstProgressFlags|InstType|InstTypeGetText|InstTypeSetText|Int64Cmp|Int64CmpU|Int64Fmt|IntCmp|IntCmpU|IntFmt|IntOp|IntPtrCmp|IntPtrCmpU|IntPtrOp|IsWindow|LangString|LicenseBkColor|LicenseData|LicenseForceSelection|LicenseLangString|LicenseText|LoadAndSetImage|LoadLanguageFile|LockWindow|LogSet|LogText|ManifestDPIAware|ManifestLongPathAware|ManifestMaxVersionTested|ManifestSupportedOS|MessageBox|MiscButtonText|Name|Nop|OutFile|Page|PageCallbacks|PEAddResource|PEDllCharacteristics|PERemoveResource|PESubsysVer|Pop|Push|Quit|ReadEnvStr|ReadINIStr|ReadRegDWORD|ReadRegStr|Reboot|RegDLL|Rename|RequestExecutionLevel|ReserveFile|Return|RMDir|SearchPath|SectionGetFlags|SectionGetInstTypes|SectionGetSize|SectionGetText|SectionIn|SectionSetFlags|SectionSetInstTypes|SectionSetSize|SectionSetText|SendMessage|SetAutoClose|SetBrandingImage|SetCompress|SetCompressor|SetCompressorDictSize|SetCtlColors|SetCurInstType|SetDatablockOptimize|SetDateSave|SetDetailsPrint|SetDetailsView|SetErrorLevel|SetErrors|SetFileAttributes|SetFont|SetOutPath|SetOverwrite|SetRebootFlag|SetRegView|SetShellVarContext|SetSilent|ShowInstDetails|ShowUninstDetails|ShowWindow|SilentInstall|SilentUnInstall|Sleep|SpaceTexts|StrCmp|StrCmpS|StrCpy|StrLen|SubCaption|Unicode|UninstallButtonText|UninstallCaption|UninstallIcon|UninstallSubCaption|UninstallText|UninstPage|UnRegDLL|Var|VIAddVersionKey|VIFileVersion|VIProductVersion|WindowIcon|WriteINIStr|WriteRegBin|WriteRegDWORD|WriteRegExpandStr|WriteRegMultiStr|WriteRegNone|WriteRegStr|WriteUninstaller|XPStyle)\b/, caseInsensitive: true }, { token: "keyword.control.nsis", diff --git a/htdocs/includes/ace/src/mode-nunjucks.js b/htdocs/includes/ace/src/mode-nunjucks.js new file mode 100644 index 00000000000..57f1e9f32bb --- /dev/null +++ b/htdocs/includes/ace/src/mode-nunjucks.js @@ -0,0 +1,2695 @@ +define("ace/mode/doc_comment_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; + +var DocCommentHighlightRules = function() { + this.$rules = { + "start" : [ { + token : "comment.doc.tag", + regex : "@[\\w\\d_]+" // TODO: fix email addresses + }, + DocCommentHighlightRules.getTagRule(), + { + defaultToken : "comment.doc", + caseInsensitive: true + }] + }; +}; + +oop.inherits(DocCommentHighlightRules, TextHighlightRules); + +DocCommentHighlightRules.getTagRule = function(start) { + return { + token : "comment.doc.tag.storage.type", + regex : "\\b(?:TODO|FIXME|XXX|HACK)\\b" + }; +}; + +DocCommentHighlightRules.getStartRule = function(start) { + return { + token : "comment.doc", // doc comment + regex : "\\/\\*(?=\\*)", + next : start + }; +}; + +DocCommentHighlightRules.getEndRule = function (start) { + return { + token : "comment.doc", // closing comment + regex : "\\*\\/", + next : start + }; +}; + + +exports.DocCommentHighlightRules = DocCommentHighlightRules; + +}); + +define("ace/mode/javascript_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/doc_comment_highlight_rules","ace/mode/text_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var DocCommentHighlightRules = require("./doc_comment_highlight_rules").DocCommentHighlightRules; +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; +var identifierRe = "[a-zA-Z\\$_\u00a1-\uffff][a-zA-Z\\d\\$_\u00a1-\uffff]*"; + +var JavaScriptHighlightRules = function(options) { + var keywordMapper = this.createKeywordMapper({ + "variable.language": + "Array|Boolean|Date|Function|Iterator|Number|Object|RegExp|String|Proxy|" + // Constructors + "Namespace|QName|XML|XMLList|" + // E4X + "ArrayBuffer|Float32Array|Float64Array|Int16Array|Int32Array|Int8Array|" + + "Uint16Array|Uint32Array|Uint8Array|Uint8ClampedArray|" + + "Error|EvalError|InternalError|RangeError|ReferenceError|StopIteration|" + // Errors + "SyntaxError|TypeError|URIError|" + + "decodeURI|decodeURIComponent|encodeURI|encodeURIComponent|eval|isFinite|" + // Non-constructor functions + "isNaN|parseFloat|parseInt|" + + "JSON|Math|" + // Other + "this|arguments|prototype|window|document" , // Pseudo + "keyword": + "const|yield|import|get|set|async|await|" + + "break|case|catch|continue|default|delete|do|else|finally|for|function|" + + "if|in|of|instanceof|new|return|switch|throw|try|typeof|let|var|while|with|debugger|" + + "__parent__|__count__|escape|unescape|with|__proto__|" + + "class|enum|extends|super|export|implements|private|public|interface|package|protected|static", + "storage.type": + "const|let|var|function", + "constant.language": + "null|Infinity|NaN|undefined", + "support.function": + "alert", + "constant.language.boolean": "true|false" + }, "identifier"); + var kwBeforeRe = "case|do|else|finally|in|instanceof|return|throw|try|typeof|yield|void"; + + var escapedRe = "\\\\(?:x[0-9a-fA-F]{2}|" + // hex + "u[0-9a-fA-F]{4}|" + // unicode + "u{[0-9a-fA-F]{1,6}}|" + // es6 unicode + "[0-2][0-7]{0,2}|" + // oct + "3[0-7][0-7]?|" + // oct + "[4-7][0-7]?|" + //oct + ".)"; + + this.$rules = { + "no_regex" : [ + DocCommentHighlightRules.getStartRule("doc-start"), + comments("no_regex"), + { + token : "string", + regex : "'(?=.)", + next : "qstring" + }, { + token : "string", + regex : '"(?=.)', + next : "qqstring" + }, { + token : "constant.numeric", // hexadecimal, octal and binary + regex : /0(?:[xX][0-9a-fA-F]+|[oO][0-7]+|[bB][01]+)\b/ + }, { + token : "constant.numeric", // decimal integers and floats + regex : /(?:\d\d*(?:\.\d*)?|\.\d+)(?:[eE][+-]?\d+\b)?/ + }, { + token : [ + "storage.type", "punctuation.operator", "support.function", + "punctuation.operator", "entity.name.function", "text","keyword.operator" + ], + regex : "(" + identifierRe + ")(\\.)(prototype)(\\.)(" + identifierRe +")(\\s*)(=)", + next: "function_arguments" + }, { + token : [ + "storage.type", "punctuation.operator", "entity.name.function", "text", + "keyword.operator", "text", "storage.type", "text", "paren.lparen" + ], + regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s*)(\\()", + next: "function_arguments" + }, { + token : [ + "entity.name.function", "text", "keyword.operator", "text", "storage.type", + "text", "paren.lparen" + ], + regex : "(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s*)(\\()", + next: "function_arguments" + }, { + token : [ + "storage.type", "punctuation.operator", "entity.name.function", "text", + "keyword.operator", "text", + "storage.type", "text", "entity.name.function", "text", "paren.lparen" + ], + regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(\\s+)(\\w+)(\\s*)(\\()", + next: "function_arguments" + }, { + token : [ + "storage.type", "text", "entity.name.function", "text", "paren.lparen" + ], + regex : "(function)(\\s+)(" + identifierRe + ")(\\s*)(\\()", + next: "function_arguments" + }, { + token : [ + "entity.name.function", "text", "punctuation.operator", + "text", "storage.type", "text", "paren.lparen" + ], + regex : "(" + identifierRe + ")(\\s*)(:)(\\s*)(function)(\\s*)(\\()", + next: "function_arguments" + }, { + token : [ + "text", "text", "storage.type", "text", "paren.lparen" + ], + regex : "(:)(\\s*)(function)(\\s*)(\\()", + next: "function_arguments" + }, { + token : "keyword", + regex : "from(?=\\s*('|\"))" + }, { + token : "keyword", + regex : "(?:" + kwBeforeRe + ")\\b", + next : "start" + }, { + token : ["support.constant"], + regex : /that\b/ + }, { + token : ["storage.type", "punctuation.operator", "support.function.firebug"], + regex : /(console)(\.)(warn|info|log|error|time|trace|timeEnd|assert)\b/ + }, { + token : keywordMapper, + regex : identifierRe + }, { + token : "punctuation.operator", + regex : /[.](?![.])/, + next : "property" + }, { + token : "storage.type", + regex : /=>/, + next : "start" + }, { + token : "keyword.operator", + regex : /--|\+\+|\.{3}|===|==|=|!=|!==|<+=?|>+=?|!|&&|\|\||\?:|[!$%&*+\-~\/^]=?/, + next : "start" + }, { + token : "punctuation.operator", + regex : /[?:,;.]/, + next : "start" + }, { + token : "paren.lparen", + regex : /[\[({]/, + next : "start" + }, { + token : "paren.rparen", + regex : /[\])}]/ + }, { + token: "comment", + regex: /^#!.*$/ + } + ], + property: [{ + token : "text", + regex : "\\s+" + }, { + token : [ + "storage.type", "punctuation.operator", "entity.name.function", "text", + "keyword.operator", "text", + "storage.type", "text", "entity.name.function", "text", "paren.lparen" + ], + regex : "(" + identifierRe + ")(\\.)(" + identifierRe +")(\\s*)(=)(\\s*)(function)(?:(\\s+)(\\w+))?(\\s*)(\\()", + next: "function_arguments" + }, { + token : "punctuation.operator", + regex : /[.](?![.])/ + }, { + token : "support.function", + regex : /(s(?:h(?:ift|ow(?:Mod(?:elessDialog|alDialog)|Help))|croll(?:X|By(?:Pages|Lines)?|Y|To)?|t(?:op|rike)|i(?:n|zeToContent|debar|gnText)|ort|u(?:p|b(?:str(?:ing)?)?)|pli(?:ce|t)|e(?:nd|t(?:Re(?:sizable|questHeader)|M(?:i(?:nutes|lliseconds)|onth)|Seconds|Ho(?:tKeys|urs)|Year|Cursor|Time(?:out)?|Interval|ZOptions|Date|UTC(?:M(?:i(?:nutes|lliseconds)|onth)|Seconds|Hours|Date|FullYear)|FullYear|Active)|arch)|qrt|lice|avePreferences|mall)|h(?:ome|andleEvent)|navigate|c(?:har(?:CodeAt|At)|o(?:s|n(?:cat|textual|firm)|mpile)|eil|lear(?:Timeout|Interval)?|a(?:ptureEvents|ll)|reate(?:StyleSheet|Popup|EventObject))|t(?:o(?:GMTString|S(?:tring|ource)|U(?:TCString|pperCase)|Lo(?:caleString|werCase))|est|a(?:n|int(?:Enabled)?))|i(?:s(?:NaN|Finite)|ndexOf|talics)|d(?:isableExternalCapture|ump|etachEvent)|u(?:n(?:shift|taint|escape|watch)|pdateCommands)|j(?:oin|avaEnabled)|p(?:o(?:p|w)|ush|lugins.refresh|a(?:ddings|rse(?:Int|Float)?)|r(?:int|ompt|eference))|e(?:scape|nableExternalCapture|val|lementFromPoint|x(?:p|ec(?:Script|Command)?))|valueOf|UTC|queryCommand(?:State|Indeterm|Enabled|Value)|f(?:i(?:nd|le(?:ModifiedDate|Size|CreatedDate|UpdatedDate)|xed)|o(?:nt(?:size|color)|rward)|loor|romCharCode)|watch|l(?:ink|o(?:ad|g)|astIndexOf)|a(?:sin|nchor|cos|t(?:tachEvent|ob|an(?:2)?)|pply|lert|b(?:s|ort))|r(?:ou(?:nd|teEvents)|e(?:size(?:By|To)|calc|turnValue|place|verse|l(?:oad|ease(?:Capture|Events)))|andom)|g(?:o|et(?:ResponseHeader|M(?:i(?:nutes|lliseconds)|onth)|Se(?:conds|lection)|Hours|Year|Time(?:zoneOffset)?|Da(?:y|te)|UTC(?:M(?:i(?:nutes|lliseconds)|onth)|Seconds|Hours|Da(?:y|te)|FullYear)|FullYear|A(?:ttention|llResponseHeaders)))|m(?:in|ove(?:B(?:y|elow)|To(?:Absolute)?|Above)|ergeAttributes|a(?:tch|rgins|x))|b(?:toa|ig|o(?:ld|rderWidths)|link|ack))\b(?=\()/ + }, { + token : "support.function.dom", + regex : /(s(?:ub(?:stringData|mit)|plitText|e(?:t(?:NamedItem|Attribute(?:Node)?)|lect))|has(?:ChildNodes|Feature)|namedItem|c(?:l(?:ick|o(?:se|neNode))|reate(?:C(?:omment|DATASection|aption)|T(?:Head|extNode|Foot)|DocumentFragment|ProcessingInstruction|E(?:ntityReference|lement)|Attribute))|tabIndex|i(?:nsert(?:Row|Before|Cell|Data)|tem)|open|delete(?:Row|C(?:ell|aption)|T(?:Head|Foot)|Data)|focus|write(?:ln)?|a(?:dd|ppend(?:Child|Data))|re(?:set|place(?:Child|Data)|move(?:NamedItem|Child|Attribute(?:Node)?)?)|get(?:NamedItem|Element(?:sBy(?:Name|TagName|ClassName)|ById)|Attribute(?:Node)?)|blur)\b(?=\()/ + }, { + token : "support.constant", + regex : /(s(?:ystemLanguage|cr(?:ipts|ollbars|een(?:X|Y|Top|Left))|t(?:yle(?:Sheets)?|atus(?:Text|bar)?)|ibling(?:Below|Above)|ource|uffixes|e(?:curity(?:Policy)?|l(?:ection|f)))|h(?:istory|ost(?:name)?|as(?:h|Focus))|y|X(?:MLDocument|SLDocument)|n(?:ext|ame(?:space(?:s|URI)|Prop))|M(?:IN_VALUE|AX_VALUE)|c(?:haracterSet|o(?:n(?:structor|trollers)|okieEnabled|lorDepth|mp(?:onents|lete))|urrent|puClass|l(?:i(?:p(?:boardData)?|entInformation)|osed|asses)|alle(?:e|r)|rypto)|t(?:o(?:olbar|p)|ext(?:Transform|Indent|Decoration|Align)|ags)|SQRT(?:1_2|2)|i(?:n(?:ner(?:Height|Width)|put)|ds|gnoreCase)|zIndex|o(?:scpu|n(?:readystatechange|Line)|uter(?:Height|Width)|p(?:sProfile|ener)|ffscreenBuffering)|NEGATIVE_INFINITY|d(?:i(?:splay|alog(?:Height|Top|Width|Left|Arguments)|rectories)|e(?:scription|fault(?:Status|Ch(?:ecked|arset)|View)))|u(?:ser(?:Profile|Language|Agent)|n(?:iqueID|defined)|pdateInterval)|_content|p(?:ixelDepth|ort|ersonalbar|kcs11|l(?:ugins|atform)|a(?:thname|dding(?:Right|Bottom|Top|Left)|rent(?:Window|Layer)?|ge(?:X(?:Offset)?|Y(?:Offset)?))|r(?:o(?:to(?:col|type)|duct(?:Sub)?|mpter)|e(?:vious|fix)))|e(?:n(?:coding|abledPlugin)|x(?:ternal|pando)|mbeds)|v(?:isibility|endor(?:Sub)?|Linkcolor)|URLUnencoded|P(?:I|OSITIVE_INFINITY)|f(?:ilename|o(?:nt(?:Size|Family|Weight)|rmName)|rame(?:s|Element)|gColor)|E|whiteSpace|l(?:i(?:stStyleType|n(?:eHeight|kColor))|o(?:ca(?:tion(?:bar)?|lName)|wsrc)|e(?:ngth|ft(?:Context)?)|a(?:st(?:M(?:odified|atch)|Index|Paren)|yer(?:s|X)|nguage))|a(?:pp(?:MinorVersion|Name|Co(?:deName|re)|Version)|vail(?:Height|Top|Width|Left)|ll|r(?:ity|guments)|Linkcolor|bove)|r(?:ight(?:Context)?|e(?:sponse(?:XML|Text)|adyState))|global|x|m(?:imeTypes|ultiline|enubar|argin(?:Right|Bottom|Top|Left))|L(?:N(?:10|2)|OG(?:10E|2E))|b(?:o(?:ttom|rder(?:Width|RightWidth|BottomWidth|Style|Color|TopWidth|LeftWidth))|ufferDepth|elow|ackground(?:Color|Image)))\b/ + }, { + token : "identifier", + regex : identifierRe + }, { + regex: "", + token: "empty", + next: "no_regex" + } + ], + "start": [ + DocCommentHighlightRules.getStartRule("doc-start"), + comments("start"), + { + token: "string.regexp", + regex: "\\/", + next: "regex" + }, { + token : "text", + regex : "\\s+|^$", + next : "start" + }, { + token: "empty", + regex: "", + next: "no_regex" + } + ], + "regex": [ + { + token: "regexp.keyword.operator", + regex: "\\\\(?:u[\\da-fA-F]{4}|x[\\da-fA-F]{2}|.)" + }, { + token: "string.regexp", + regex: "/[sxngimy]*", + next: "no_regex" + }, { + token : "invalid", + regex: /\{\d+\b,?\d*\}[+*]|[+*$^?][+*]|[$^][?]|\?{3,}/ + }, { + token : "constant.language.escape", + regex: /\(\?[:=!]|\)|\{\d+\b,?\d*\}|[+*]\?|[()$^+*?.]/ + }, { + token : "constant.language.delimiter", + regex: /\|/ + }, { + token: "constant.language.escape", + regex: /\[\^?/, + next: "regex_character_class" + }, { + token: "empty", + regex: "$", + next: "no_regex" + }, { + defaultToken: "string.regexp" + } + ], + "regex_character_class": [ + { + token: "regexp.charclass.keyword.operator", + regex: "\\\\(?:u[\\da-fA-F]{4}|x[\\da-fA-F]{2}|.)" + }, { + token: "constant.language.escape", + regex: "]", + next: "regex" + }, { + token: "constant.language.escape", + regex: "-" + }, { + token: "empty", + regex: "$", + next: "no_regex" + }, { + defaultToken: "string.regexp.charachterclass" + } + ], + "function_arguments": [ + { + token: "variable.parameter", + regex: identifierRe + }, { + token: "punctuation.operator", + regex: "[, ]+" + }, { + token: "punctuation.operator", + regex: "$" + }, { + token: "empty", + regex: "", + next: "no_regex" + } + ], + "qqstring" : [ + { + token : "constant.language.escape", + regex : escapedRe + }, { + token : "string", + regex : "\\\\$", + consumeLineEnd : true + }, { + token : "string", + regex : '"|$', + next : "no_regex" + }, { + defaultToken: "string" + } + ], + "qstring" : [ + { + token : "constant.language.escape", + regex : escapedRe + }, { + token : "string", + regex : "\\\\$", + consumeLineEnd : true + }, { + token : "string", + regex : "'|$", + next : "no_regex" + }, { + defaultToken: "string" + } + ] + }; + + + if (!options || !options.noES6) { + this.$rules.no_regex.unshift({ + regex: "[{}]", onMatch: function(val, state, stack) { + this.next = val == "{" ? this.nextState : ""; + if (val == "{" && stack.length) { + stack.unshift("start", state); + } + else if (val == "}" && stack.length) { + stack.shift(); + this.next = stack.shift(); + if (this.next.indexOf("string") != -1 || this.next.indexOf("jsx") != -1) + return "paren.quasi.end"; + } + return val == "{" ? "paren.lparen" : "paren.rparen"; + }, + nextState: "start" + }, { + token : "string.quasi.start", + regex : /`/, + push : [{ + token : "constant.language.escape", + regex : escapedRe + }, { + token : "paren.quasi.start", + regex : /\${/, + push : "start" + }, { + token : "string.quasi.end", + regex : /`/, + next : "pop" + }, { + defaultToken: "string.quasi" + }] + }); + + if (!options || options.jsx != false) + JSX.call(this); + } + + this.embedRules(DocCommentHighlightRules, "doc-", + [ DocCommentHighlightRules.getEndRule("no_regex") ]); + + this.normalizeRules(); +}; + +oop.inherits(JavaScriptHighlightRules, TextHighlightRules); + +function JSX() { + var tagRegex = identifierRe.replace("\\d", "\\d\\-"); + var jsxTag = { + onMatch : function(val, state, stack) { + var offset = val.charAt(1) == "/" ? 2 : 1; + if (offset == 1) { + if (state != this.nextState) + stack.unshift(this.next, this.nextState, 0); + else + stack.unshift(this.next); + stack[2]++; + } else if (offset == 2) { + if (state == this.nextState) { + stack[1]--; + if (!stack[1] || stack[1] < 0) { + stack.shift(); + stack.shift(); + } + } + } + return [{ + type: "meta.tag.punctuation." + (offset == 1 ? "" : "end-") + "tag-open.xml", + value: val.slice(0, offset) + }, { + type: "meta.tag.tag-name.xml", + value: val.substr(offset) + }]; + }, + regex : "", + onMatch : function(value, currentState, stack) { + if (currentState == stack[0]) + stack.shift(); + if (value.length == 2) { + if (stack[0] == this.nextState) + stack[1]--; + if (!stack[1] || stack[1] < 0) { + stack.splice(0, 2); + } + } + this.next = stack[0] || "start"; + return [{type: this.token, value: value}]; + }, + nextState: "jsx" + }, + jsxJsRule, + comments("jsxAttributes"), + { + token : "entity.other.attribute-name.xml", + regex : tagRegex + }, { + token : "keyword.operator.attribute-equals.xml", + regex : "=" + }, { + token : "text.tag-whitespace.xml", + regex : "\\s+" + }, { + token : "string.attribute-value.xml", + regex : "'", + stateName : "jsx_attr_q", + push : [ + {token : "string.attribute-value.xml", regex: "'", next: "pop"}, + {include : "reference"}, + {defaultToken : "string.attribute-value.xml"} + ] + }, { + token : "string.attribute-value.xml", + regex : '"', + stateName : "jsx_attr_qq", + push : [ + {token : "string.attribute-value.xml", regex: '"', next: "pop"}, + {include : "reference"}, + {defaultToken : "string.attribute-value.xml"} + ] + }, + jsxTag + ]; + this.$rules.reference = [{ + token : "constant.language.escape.reference.xml", + regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)" + }]; +} + +function comments(next) { + return [ + { + token : "comment", // multi line comment + regex : /\/\*/, + next: [ + DocCommentHighlightRules.getTagRule(), + {token : "comment", regex : "\\*\\/", next : next || "pop"}, + {defaultToken : "comment", caseInsensitive: true} + ] + }, { + token : "comment", + regex : "\\/\\/", + next: [ + DocCommentHighlightRules.getTagRule(), + {token : "comment", regex : "$|^", next : next || "pop"}, + {defaultToken : "comment", caseInsensitive: true} + ] + } + ]; +} +exports.JavaScriptHighlightRules = JavaScriptHighlightRules; +}); + +define("ace/mode/matching_brace_outdent",["require","exports","module","ace/range"], function(require, exports, module) { +"use strict"; + +var Range = require("../range").Range; + +var MatchingBraceOutdent = function() {}; + +(function() { + + this.checkOutdent = function(line, input) { + if (! /^\s+$/.test(line)) + return false; + + return /^\s*\}/.test(input); + }; + + this.autoOutdent = function(doc, row) { + var line = doc.getLine(row); + var match = line.match(/^(\s*\})/); + + if (!match) return 0; + + var column = match[1].length; + var openBracePos = doc.findMatchingBracket({row: row, column: column}); + + if (!openBracePos || openBracePos.row == row) return 0; + + var indent = this.$getIndent(doc.getLine(openBracePos.row)); + doc.replace(new Range(row, 0, row, column-1), indent); + }; + + this.$getIndent = function(line) { + return line.match(/^\s*/)[0]; + }; + +}).call(MatchingBraceOutdent.prototype); + +exports.MatchingBraceOutdent = MatchingBraceOutdent; +}); + +define("ace/mode/folding/cstyle",["require","exports","module","ace/lib/oop","ace/range","ace/mode/folding/fold_mode"], function(require, exports, module) { +"use strict"; + +var oop = require("../../lib/oop"); +var Range = require("../../range").Range; +var BaseFoldMode = require("./fold_mode").FoldMode; + +var FoldMode = exports.FoldMode = function(commentRegex) { + if (commentRegex) { + this.foldingStartMarker = new RegExp( + this.foldingStartMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.start) + ); + this.foldingStopMarker = new RegExp( + this.foldingStopMarker.source.replace(/\|[^|]*?$/, "|" + commentRegex.end) + ); + } +}; +oop.inherits(FoldMode, BaseFoldMode); + +(function() { + + this.foldingStartMarker = /([\{\[\(])[^\}\]\)]*$|^\s*(\/\*)/; + this.foldingStopMarker = /^[^\[\{\(]*([\}\]\)])|^[\s\*]*(\*\/)/; + this.singleLineBlockCommentRe= /^\s*(\/\*).*\*\/\s*$/; + this.tripleStarBlockCommentRe = /^\s*(\/\*\*\*).*\*\/\s*$/; + this.startRegionRe = /^\s*(\/\*|\/\/)#?region\b/; + this._getFoldWidgetBase = this.getFoldWidget; + this.getFoldWidget = function(session, foldStyle, row) { + var line = session.getLine(row); + + if (this.singleLineBlockCommentRe.test(line)) { + if (!this.startRegionRe.test(line) && !this.tripleStarBlockCommentRe.test(line)) + return ""; + } + + var fw = this._getFoldWidgetBase(session, foldStyle, row); + + if (!fw && this.startRegionRe.test(line)) + return "start"; // lineCommentRegionStart + + return fw; + }; + + this.getFoldWidgetRange = function(session, foldStyle, row, forceMultiline) { + var line = session.getLine(row); + + if (this.startRegionRe.test(line)) + return this.getCommentRegionBlock(session, line, row); + + var match = line.match(this.foldingStartMarker); + if (match) { + var i = match.index; + + if (match[1]) + return this.openingBracketBlock(session, match[1], row, i); + + var range = session.getCommentFoldRange(row, i + match[0].length, 1); + + if (range && !range.isMultiLine()) { + if (forceMultiline) { + range = this.getSectionRange(session, row); + } else if (foldStyle != "all") + range = null; + } + + return range; + } + + if (foldStyle === "markbegin") + return; + + var match = line.match(this.foldingStopMarker); + if (match) { + var i = match.index + match[0].length; + + if (match[1]) + return this.closingBracketBlock(session, match[1], row, i); + + return session.getCommentFoldRange(row, i, -1); + } + }; + + this.getSectionRange = function(session, row) { + var line = session.getLine(row); + var startIndent = line.search(/\S/); + var startRow = row; + var startColumn = line.length; + row = row + 1; + var endRow = row; + var maxRow = session.getLength(); + while (++row < maxRow) { + line = session.getLine(row); + var indent = line.search(/\S/); + if (indent === -1) + continue; + if (startIndent > indent) + break; + var subRange = this.getFoldWidgetRange(session, "all", row); + + if (subRange) { + if (subRange.start.row <= startRow) { + break; + } else if (subRange.isMultiLine()) { + row = subRange.end.row; + } else if (startIndent == indent) { + break; + } + } + endRow = row; + } + + return new Range(startRow, startColumn, endRow, session.getLine(endRow).length); + }; + this.getCommentRegionBlock = function(session, line, row) { + var startColumn = line.search(/\s*$/); + var maxRow = session.getLength(); + var startRow = row; + + var re = /^\s*(?:\/\*|\/\/|--)#?(end)?region\b/; + var depth = 1; + while (++row < maxRow) { + line = session.getLine(row); + var m = re.exec(line); + if (!m) continue; + if (m[1]) depth--; + else depth++; + + if (!depth) break; + } + + var endRow = row; + if (endRow > startRow) { + return new Range(startRow, startColumn, endRow, line.length); + } + }; + +}).call(FoldMode.prototype); + +}); + +define("ace/mode/javascript",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/javascript_highlight_rules","ace/mode/matching_brace_outdent","ace/worker/worker_client","ace/mode/behaviour/cstyle","ace/mode/folding/cstyle"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextMode = require("./text").Mode; +var JavaScriptHighlightRules = require("./javascript_highlight_rules").JavaScriptHighlightRules; +var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent; +var WorkerClient = require("../worker/worker_client").WorkerClient; +var CstyleBehaviour = require("./behaviour/cstyle").CstyleBehaviour; +var CStyleFoldMode = require("./folding/cstyle").FoldMode; + +var Mode = function() { + this.HighlightRules = JavaScriptHighlightRules; + + this.$outdent = new MatchingBraceOutdent(); + this.$behaviour = new CstyleBehaviour(); + this.foldingRules = new CStyleFoldMode(); +}; +oop.inherits(Mode, TextMode); + +(function() { + + this.lineCommentStart = "//"; + this.blockComment = {start: "/*", end: "*/"}; + this.$quotes = {'"': '"', "'": "'", "`": "`"}; + + this.getNextLineIndent = function(state, line, tab) { + var indent = this.$getIndent(line); + + var tokenizedLine = this.getTokenizer().getLineTokens(line, state); + var tokens = tokenizedLine.tokens; + var endState = tokenizedLine.state; + + if (tokens.length && tokens[tokens.length-1].type == "comment") { + return indent; + } + + if (state == "start" || state == "no_regex") { + var match = line.match(/^.*(?:\bcase\b.*:|[\{\(\[])\s*$/); + if (match) { + indent += tab; + } + } else if (state == "doc-start") { + if (endState == "start" || endState == "no_regex") { + return ""; + } + var match = line.match(/^\s*(\/?)\*/); + if (match) { + if (match[1]) { + indent += " "; + } + indent += "* "; + } + } + + return indent; + }; + + this.checkOutdent = function(state, line, input) { + return this.$outdent.checkOutdent(line, input); + }; + + this.autoOutdent = function(state, doc, row) { + this.$outdent.autoOutdent(doc, row); + }; + + this.createWorker = function(session) { + var worker = new WorkerClient(["ace"], "ace/mode/javascript_worker", "JavaScriptWorker"); + worker.attachToDocument(session.getDocument()); + + worker.on("annotate", function(results) { + session.setAnnotations(results.data); + }); + + worker.on("terminate", function() { + session.clearAnnotations(); + }); + + return worker; + }; + + this.$id = "ace/mode/javascript"; +}).call(Mode.prototype); + +exports.Mode = Mode; +}); + +define("ace/mode/css_highlight_rules",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/text_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var lang = require("../lib/lang"); +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; +var supportType = exports.supportType = "align-content|align-items|align-self|all|animation|animation-delay|animation-direction|animation-duration|animation-fill-mode|animation-iteration-count|animation-name|animation-play-state|animation-timing-function|backface-visibility|background|background-attachment|background-blend-mode|background-clip|background-color|background-image|background-origin|background-position|background-repeat|background-size|border|border-bottom|border-bottom-color|border-bottom-left-radius|border-bottom-right-radius|border-bottom-style|border-bottom-width|border-collapse|border-color|border-image|border-image-outset|border-image-repeat|border-image-slice|border-image-source|border-image-width|border-left|border-left-color|border-left-style|border-left-width|border-radius|border-right|border-right-color|border-right-style|border-right-width|border-spacing|border-style|border-top|border-top-color|border-top-left-radius|border-top-right-radius|border-top-style|border-top-width|border-width|bottom|box-shadow|box-sizing|caption-side|clear|clip|color|column-count|column-fill|column-gap|column-rule|column-rule-color|column-rule-style|column-rule-width|column-span|column-width|columns|content|counter-increment|counter-reset|cursor|direction|display|empty-cells|filter|flex|flex-basis|flex-direction|flex-flow|flex-grow|flex-shrink|flex-wrap|float|font|font-family|font-size|font-size-adjust|font-stretch|font-style|font-variant|font-weight|hanging-punctuation|height|justify-content|left|letter-spacing|line-height|list-style|list-style-image|list-style-position|list-style-type|margin|margin-bottom|margin-left|margin-right|margin-top|max-height|max-width|max-zoom|min-height|min-width|min-zoom|nav-down|nav-index|nav-left|nav-right|nav-up|opacity|order|outline|outline-color|outline-offset|outline-style|outline-width|overflow|overflow-x|overflow-y|padding|padding-bottom|padding-left|padding-right|padding-top|page-break-after|page-break-before|page-break-inside|perspective|perspective-origin|position|quotes|resize|right|tab-size|table-layout|text-align|text-align-last|text-decoration|text-decoration-color|text-decoration-line|text-decoration-style|text-indent|text-justify|text-overflow|text-shadow|text-transform|top|transform|transform-origin|transform-style|transition|transition-delay|transition-duration|transition-property|transition-timing-function|unicode-bidi|user-select|user-zoom|vertical-align|visibility|white-space|width|word-break|word-spacing|word-wrap|z-index"; +var supportFunction = exports.supportFunction = "rgb|rgba|url|attr|counter|counters"; +var supportConstant = exports.supportConstant = "absolute|after-edge|after|all-scroll|all|alphabetic|always|antialiased|armenian|auto|avoid-column|avoid-page|avoid|balance|baseline|before-edge|before|below|bidi-override|block-line-height|block|bold|bolder|border-box|both|bottom|box|break-all|break-word|capitalize|caps-height|caption|center|central|char|circle|cjk-ideographic|clone|close-quote|col-resize|collapse|column|consider-shifts|contain|content-box|cover|crosshair|cubic-bezier|dashed|decimal-leading-zero|decimal|default|disabled|disc|disregard-shifts|distribute-all-lines|distribute-letter|distribute-space|distribute|dotted|double|e-resize|ease-in|ease-in-out|ease-out|ease|ellipsis|end|exclude-ruby|fill|fixed|georgian|glyphs|grid-height|groove|hand|hanging|hebrew|help|hidden|hiragana-iroha|hiragana|horizontal|icon|ideograph-alpha|ideograph-numeric|ideograph-parenthesis|ideograph-space|ideographic|inactive|include-ruby|inherit|initial|inline-block|inline-box|inline-line-height|inline-table|inline|inset|inside|inter-ideograph|inter-word|invert|italic|justify|katakana-iroha|katakana|keep-all|last|left|lighter|line-edge|line-through|line|linear|list-item|local|loose|lower-alpha|lower-greek|lower-latin|lower-roman|lowercase|lr-tb|ltr|mathematical|max-height|max-size|medium|menu|message-box|middle|move|n-resize|ne-resize|newspaper|no-change|no-close-quote|no-drop|no-open-quote|no-repeat|none|normal|not-allowed|nowrap|nw-resize|oblique|open-quote|outset|outside|overline|padding-box|page|pointer|pre-line|pre-wrap|pre|preserve-3d|progress|relative|repeat-x|repeat-y|repeat|replaced|reset-size|ridge|right|round|row-resize|rtl|s-resize|scroll|se-resize|separate|slice|small-caps|small-caption|solid|space|square|start|static|status-bar|step-end|step-start|steps|stretch|strict|sub|super|sw-resize|table-caption|table-cell|table-column-group|table-column|table-footer-group|table-header-group|table-row-group|table-row|table|tb-rl|text-after-edge|text-before-edge|text-bottom|text-size|text-top|text|thick|thin|transparent|underline|upper-alpha|upper-latin|upper-roman|uppercase|use-script|vertical-ideographic|vertical-text|visible|w-resize|wait|whitespace|z-index|zero|zoom"; +var supportConstantColor = exports.supportConstantColor = "aliceblue|antiquewhite|aqua|aquamarine|azure|beige|bisque|black|blanchedalmond|blue|blueviolet|brown|burlywood|cadetblue|chartreuse|chocolate|coral|cornflowerblue|cornsilk|crimson|cyan|darkblue|darkcyan|darkgoldenrod|darkgray|darkgreen|darkgrey|darkkhaki|darkmagenta|darkolivegreen|darkorange|darkorchid|darkred|darksalmon|darkseagreen|darkslateblue|darkslategray|darkslategrey|darkturquoise|darkviolet|deeppink|deepskyblue|dimgray|dimgrey|dodgerblue|firebrick|floralwhite|forestgreen|fuchsia|gainsboro|ghostwhite|gold|goldenrod|gray|green|greenyellow|grey|honeydew|hotpink|indianred|indigo|ivory|khaki|lavender|lavenderblush|lawngreen|lemonchiffon|lightblue|lightcoral|lightcyan|lightgoldenrodyellow|lightgray|lightgreen|lightgrey|lightpink|lightsalmon|lightseagreen|lightskyblue|lightslategray|lightslategrey|lightsteelblue|lightyellow|lime|limegreen|linen|magenta|maroon|mediumaquamarine|mediumblue|mediumorchid|mediumpurple|mediumseagreen|mediumslateblue|mediumspringgreen|mediumturquoise|mediumvioletred|midnightblue|mintcream|mistyrose|moccasin|navajowhite|navy|oldlace|olive|olivedrab|orange|orangered|orchid|palegoldenrod|palegreen|paleturquoise|palevioletred|papayawhip|peachpuff|peru|pink|plum|powderblue|purple|rebeccapurple|red|rosybrown|royalblue|saddlebrown|salmon|sandybrown|seagreen|seashell|sienna|silver|skyblue|slateblue|slategray|slategrey|snow|springgreen|steelblue|tan|teal|thistle|tomato|turquoise|violet|wheat|white|whitesmoke|yellow|yellowgreen"; +var supportConstantFonts = exports.supportConstantFonts = "arial|century|comic|courier|cursive|fantasy|garamond|georgia|helvetica|impact|lucida|symbol|system|tahoma|times|trebuchet|utopia|verdana|webdings|sans-serif|serif|monospace"; + +var numRe = exports.numRe = "\\-?(?:(?:[0-9]+(?:\\.[0-9]+)?)|(?:\\.[0-9]+))"; +var pseudoElements = exports.pseudoElements = "(\\:+)\\b(after|before|first-letter|first-line|moz-selection|selection)\\b"; +var pseudoClasses = exports.pseudoClasses = "(:)\\b(active|checked|disabled|empty|enabled|first-child|first-of-type|focus|hover|indeterminate|invalid|last-child|last-of-type|link|not|nth-child|nth-last-child|nth-last-of-type|nth-of-type|only-child|only-of-type|required|root|target|valid|visited)\\b"; + +var CssHighlightRules = function() { + + var keywordMapper = this.createKeywordMapper({ + "support.function": supportFunction, + "support.constant": supportConstant, + "support.type": supportType, + "support.constant.color": supportConstantColor, + "support.constant.fonts": supportConstantFonts + }, "text", true); + + this.$rules = { + "start" : [{ + include : ["strings", "url", "comments"] + }, { + token: "paren.lparen", + regex: "\\{", + next: "ruleset" + }, { + token: "paren.rparen", + regex: "\\}" + }, { + token: "string", + regex: "@(?!viewport)", + next: "media" + }, { + token: "keyword", + regex: "#[a-z0-9-_]+" + }, { + token: "keyword", + regex: "%" + }, { + token: "variable", + regex: "\\.[a-z0-9-_]+" + }, { + token: "string", + regex: ":[a-z0-9-_]+" + }, { + token : "constant.numeric", + regex : numRe + }, { + token: "constant", + regex: "[a-z0-9-_]+" + }, { + caseInsensitive: true + }], + + "media": [{ + include : ["strings", "url", "comments"] + }, { + token: "paren.lparen", + regex: "\\{", + next: "start" + }, { + token: "paren.rparen", + regex: "\\}", + next: "start" + }, { + token: "string", + regex: ";", + next: "start" + }, { + token: "keyword", + regex: "(?:media|supports|document|charset|import|namespace|media|supports|document" + + "|page|font|keyframes|viewport|counter-style|font-feature-values" + + "|swash|ornaments|annotation|stylistic|styleset|character-variant)" + }], + + "comments" : [{ + token: "comment", // multi line comment + regex: "\\/\\*", + push: [{ + token : "comment", + regex : "\\*\\/", + next : "pop" + }, { + defaultToken : "comment" + }] + }], + + "ruleset" : [{ + regex : "-(webkit|ms|moz|o)-", + token : "text" + }, { + token : "punctuation.operator", + regex : "[:;]" + }, { + token : "paren.rparen", + regex : "\\}", + next : "start" + }, { + include : ["strings", "url", "comments"] + }, { + token : ["constant.numeric", "keyword"], + regex : "(" + numRe + ")(ch|cm|deg|em|ex|fr|gd|grad|Hz|in|kHz|mm|ms|pc|pt|px|rad|rem|s|turn|vh|vmax|vmin|vm|vw|%)" + }, { + token : "constant.numeric", + regex : numRe + }, { + token : "constant.numeric", // hex6 color + regex : "#[a-f0-9]{6}" + }, { + token : "constant.numeric", // hex3 color + regex : "#[a-f0-9]{3}" + }, { + token : ["punctuation", "entity.other.attribute-name.pseudo-element.css"], + regex : pseudoElements + }, { + token : ["punctuation", "entity.other.attribute-name.pseudo-class.css"], + regex : pseudoClasses + }, { + include: "url" + }, { + token : keywordMapper, + regex : "\\-?[a-zA-Z_][a-zA-Z0-9_\\-]*" + }, { + caseInsensitive: true + }], + + url: [{ + token : "support.function", + regex : "(?:url(:?-prefix)?|domain|regexp)\\(", + push: [{ + token : "support.function", + regex : "\\)", + next : "pop" + }, { + defaultToken: "string" + }] + }], + + strings: [{ + token : "string.start", + regex : "'", + push : [{ + token : "string.end", + regex : "'|$", + next: "pop" + }, { + include : "escapes" + }, { + token : "constant.language.escape", + regex : /\\$/, + consumeLineEnd: true + }, { + defaultToken: "string" + }] + }, { + token : "string.start", + regex : '"', + push : [{ + token : "string.end", + regex : '"|$', + next: "pop" + }, { + include : "escapes" + }, { + token : "constant.language.escape", + regex : /\\$/, + consumeLineEnd: true + }, { + defaultToken: "string" + }] + }], + escapes: [{ + token : "constant.language.escape", + regex : /\\([a-fA-F\d]{1,6}|[^a-fA-F\d])/ + }] + + }; + + this.normalizeRules(); +}; + +oop.inherits(CssHighlightRules, TextHighlightRules); + +exports.CssHighlightRules = CssHighlightRules; + +}); + +define("ace/mode/css_completions",["require","exports","module"], function(require, exports, module) { +"use strict"; + +var propertyMap = { + "background": {"#$0": 1}, + "background-color": {"#$0": 1, "transparent": 1, "fixed": 1}, + "background-image": {"url('/$0')": 1}, + "background-repeat": {"repeat": 1, "repeat-x": 1, "repeat-y": 1, "no-repeat": 1, "inherit": 1}, + "background-position": {"bottom":2, "center":2, "left":2, "right":2, "top":2, "inherit":2}, + "background-attachment": {"scroll": 1, "fixed": 1}, + "background-size": {"cover": 1, "contain": 1}, + "background-clip": {"border-box": 1, "padding-box": 1, "content-box": 1}, + "background-origin": {"border-box": 1, "padding-box": 1, "content-box": 1}, + "border": {"solid $0": 1, "dashed $0": 1, "dotted $0": 1, "#$0": 1}, + "border-color": {"#$0": 1}, + "border-style": {"solid":2, "dashed":2, "dotted":2, "double":2, "groove":2, "hidden":2, "inherit":2, "inset":2, "none":2, "outset":2, "ridged":2}, + "border-collapse": {"collapse": 1, "separate": 1}, + "bottom": {"px": 1, "em": 1, "%": 1}, + "clear": {"left": 1, "right": 1, "both": 1, "none": 1}, + "color": {"#$0": 1, "rgb(#$00,0,0)": 1}, + "cursor": {"default": 1, "pointer": 1, "move": 1, "text": 1, "wait": 1, "help": 1, "progress": 1, "n-resize": 1, "ne-resize": 1, "e-resize": 1, "se-resize": 1, "s-resize": 1, "sw-resize": 1, "w-resize": 1, "nw-resize": 1}, + "display": {"none": 1, "block": 1, "inline": 1, "inline-block": 1, "table-cell": 1}, + "empty-cells": {"show": 1, "hide": 1}, + "float": {"left": 1, "right": 1, "none": 1}, + "font-family": {"Arial":2,"Comic Sans MS":2,"Consolas":2,"Courier New":2,"Courier":2,"Georgia":2,"Monospace":2,"Sans-Serif":2, "Segoe UI":2,"Tahoma":2,"Times New Roman":2,"Trebuchet MS":2,"Verdana": 1}, + "font-size": {"px": 1, "em": 1, "%": 1}, + "font-weight": {"bold": 1, "normal": 1}, + "font-style": {"italic": 1, "normal": 1}, + "font-variant": {"normal": 1, "small-caps": 1}, + "height": {"px": 1, "em": 1, "%": 1}, + "left": {"px": 1, "em": 1, "%": 1}, + "letter-spacing": {"normal": 1}, + "line-height": {"normal": 1}, + "list-style-type": {"none": 1, "disc": 1, "circle": 1, "square": 1, "decimal": 1, "decimal-leading-zero": 1, "lower-roman": 1, "upper-roman": 1, "lower-greek": 1, "lower-latin": 1, "upper-latin": 1, "georgian": 1, "lower-alpha": 1, "upper-alpha": 1}, + "margin": {"px": 1, "em": 1, "%": 1}, + "margin-right": {"px": 1, "em": 1, "%": 1}, + "margin-left": {"px": 1, "em": 1, "%": 1}, + "margin-top": {"px": 1, "em": 1, "%": 1}, + "margin-bottom": {"px": 1, "em": 1, "%": 1}, + "max-height": {"px": 1, "em": 1, "%": 1}, + "max-width": {"px": 1, "em": 1, "%": 1}, + "min-height": {"px": 1, "em": 1, "%": 1}, + "min-width": {"px": 1, "em": 1, "%": 1}, + "overflow": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1}, + "overflow-x": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1}, + "overflow-y": {"hidden": 1, "visible": 1, "auto": 1, "scroll": 1}, + "padding": {"px": 1, "em": 1, "%": 1}, + "padding-top": {"px": 1, "em": 1, "%": 1}, + "padding-right": {"px": 1, "em": 1, "%": 1}, + "padding-bottom": {"px": 1, "em": 1, "%": 1}, + "padding-left": {"px": 1, "em": 1, "%": 1}, + "page-break-after": {"auto": 1, "always": 1, "avoid": 1, "left": 1, "right": 1}, + "page-break-before": {"auto": 1, "always": 1, "avoid": 1, "left": 1, "right": 1}, + "position": {"absolute": 1, "relative": 1, "fixed": 1, "static": 1}, + "right": {"px": 1, "em": 1, "%": 1}, + "table-layout": {"fixed": 1, "auto": 1}, + "text-decoration": {"none": 1, "underline": 1, "line-through": 1, "blink": 1}, + "text-align": {"left": 1, "right": 1, "center": 1, "justify": 1}, + "text-transform": {"capitalize": 1, "uppercase": 1, "lowercase": 1, "none": 1}, + "top": {"px": 1, "em": 1, "%": 1}, + "vertical-align": {"top": 1, "bottom": 1}, + "visibility": {"hidden": 1, "visible": 1}, + "white-space": {"nowrap": 1, "normal": 1, "pre": 1, "pre-line": 1, "pre-wrap": 1}, + "width": {"px": 1, "em": 1, "%": 1}, + "word-spacing": {"normal": 1}, + "filter": {"alpha(opacity=$0100)": 1}, + + "text-shadow": {"$02px 2px 2px #777": 1}, + "text-overflow": {"ellipsis-word": 1, "clip": 1, "ellipsis": 1}, + "-moz-border-radius": 1, + "-moz-border-radius-topright": 1, + "-moz-border-radius-bottomright": 1, + "-moz-border-radius-topleft": 1, + "-moz-border-radius-bottomleft": 1, + "-webkit-border-radius": 1, + "-webkit-border-top-right-radius": 1, + "-webkit-border-top-left-radius": 1, + "-webkit-border-bottom-right-radius": 1, + "-webkit-border-bottom-left-radius": 1, + "-moz-box-shadow": 1, + "-webkit-box-shadow": 1, + "transform": {"rotate($00deg)": 1, "skew($00deg)": 1}, + "-moz-transform": {"rotate($00deg)": 1, "skew($00deg)": 1}, + "-webkit-transform": {"rotate($00deg)": 1, "skew($00deg)": 1 } +}; + +var CssCompletions = function() { + +}; + +(function() { + + this.completionsDefined = false; + + this.defineCompletions = function() { + if (document) { + var style = document.createElement('c').style; + + for (var i in style) { + if (typeof style[i] !== 'string') + continue; + + var name = i.replace(/[A-Z]/g, function(x) { + return '-' + x.toLowerCase(); + }); + + if (!propertyMap.hasOwnProperty(name)) + propertyMap[name] = 1; + } + } + + this.completionsDefined = true; + }; + + this.getCompletions = function(state, session, pos, prefix) { + if (!this.completionsDefined) { + this.defineCompletions(); + } + + if (state==='ruleset' || session.$mode.$id == "ace/mode/scss") { + var line = session.getLine(pos.row).substr(0, pos.column); + if (/:[^;]+$/.test(line)) { + /([\w\-]+):[^:]*$/.test(line); + + return this.getPropertyValueCompletions(state, session, pos, prefix); + } else { + return this.getPropertyCompletions(state, session, pos, prefix); + } + } + + return []; + }; + + this.getPropertyCompletions = function(state, session, pos, prefix) { + var properties = Object.keys(propertyMap); + return properties.map(function(property){ + return { + caption: property, + snippet: property + ': $0;', + meta: "property", + score: 1000000 + }; + }); + }; + + this.getPropertyValueCompletions = function(state, session, pos, prefix) { + var line = session.getLine(pos.row).substr(0, pos.column); + var property = (/([\w\-]+):[^:]*$/.exec(line) || {})[1]; + + if (!property) + return []; + var values = []; + if (property in propertyMap && typeof propertyMap[property] === "object") { + values = Object.keys(propertyMap[property]); + } + return values.map(function(value){ + return { + caption: value, + snippet: value, + meta: "property value", + score: 1000000 + }; + }); + }; + +}).call(CssCompletions.prototype); + +exports.CssCompletions = CssCompletions; +}); + +define("ace/mode/behaviour/css",["require","exports","module","ace/lib/oop","ace/mode/behaviour","ace/mode/behaviour/cstyle","ace/token_iterator"], function(require, exports, module) { +"use strict"; + +var oop = require("../../lib/oop"); +var Behaviour = require("../behaviour").Behaviour; +var CstyleBehaviour = require("./cstyle").CstyleBehaviour; +var TokenIterator = require("../../token_iterator").TokenIterator; + +var CssBehaviour = function () { + + this.inherit(CstyleBehaviour); + + this.add("colon", "insertion", function (state, action, editor, session, text) { + if (text === ':' && editor.selection.isEmpty()) { + var cursor = editor.getCursorPosition(); + var iterator = new TokenIterator(session, cursor.row, cursor.column); + var token = iterator.getCurrentToken(); + if (token && token.value.match(/\s+/)) { + token = iterator.stepBackward(); + } + if (token && token.type === 'support.type') { + var line = session.doc.getLine(cursor.row); + var rightChar = line.substring(cursor.column, cursor.column + 1); + if (rightChar === ':') { + return { + text: '', + selection: [1, 1] + }; + } + if (/^(\s+[^;]|\s*$)/.test(line.substring(cursor.column))) { + return { + text: ':;', + selection: [1, 1] + }; + } + } + } + }); + + this.add("colon", "deletion", function (state, action, editor, session, range) { + var selected = session.doc.getTextRange(range); + if (!range.isMultiLine() && selected === ':') { + var cursor = editor.getCursorPosition(); + var iterator = new TokenIterator(session, cursor.row, cursor.column); + var token = iterator.getCurrentToken(); + if (token && token.value.match(/\s+/)) { + token = iterator.stepBackward(); + } + if (token && token.type === 'support.type') { + var line = session.doc.getLine(range.start.row); + var rightChar = line.substring(range.end.column, range.end.column + 1); + if (rightChar === ';') { + range.end.column ++; + return range; + } + } + } + }); + + this.add("semicolon", "insertion", function (state, action, editor, session, text) { + if (text === ';' && editor.selection.isEmpty()) { + var cursor = editor.getCursorPosition(); + var line = session.doc.getLine(cursor.row); + var rightChar = line.substring(cursor.column, cursor.column + 1); + if (rightChar === ';') { + return { + text: '', + selection: [1, 1] + }; + } + } + }); + + this.add("!important", "insertion", function (state, action, editor, session, text) { + if (text === '!' && editor.selection.isEmpty()) { + var cursor = editor.getCursorPosition(); + var line = session.doc.getLine(cursor.row); + + if (/^\s*(;|}|$)/.test(line.substring(cursor.column))) { + return { + text: '!important', + selection: [10, 10] + }; + } + } + }); + +}; +oop.inherits(CssBehaviour, CstyleBehaviour); + +exports.CssBehaviour = CssBehaviour; +}); + +define("ace/mode/css",["require","exports","module","ace/lib/oop","ace/mode/text","ace/mode/css_highlight_rules","ace/mode/matching_brace_outdent","ace/worker/worker_client","ace/mode/css_completions","ace/mode/behaviour/css","ace/mode/folding/cstyle"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextMode = require("./text").Mode; +var CssHighlightRules = require("./css_highlight_rules").CssHighlightRules; +var MatchingBraceOutdent = require("./matching_brace_outdent").MatchingBraceOutdent; +var WorkerClient = require("../worker/worker_client").WorkerClient; +var CssCompletions = require("./css_completions").CssCompletions; +var CssBehaviour = require("./behaviour/css").CssBehaviour; +var CStyleFoldMode = require("./folding/cstyle").FoldMode; + +var Mode = function() { + this.HighlightRules = CssHighlightRules; + this.$outdent = new MatchingBraceOutdent(); + this.$behaviour = new CssBehaviour(); + this.$completer = new CssCompletions(); + this.foldingRules = new CStyleFoldMode(); +}; +oop.inherits(Mode, TextMode); + +(function() { + + this.foldingRules = "cStyle"; + this.blockComment = {start: "/*", end: "*/"}; + + this.getNextLineIndent = function(state, line, tab) { + var indent = this.$getIndent(line); + var tokens = this.getTokenizer().getLineTokens(line, state).tokens; + if (tokens.length && tokens[tokens.length-1].type == "comment") { + return indent; + } + + var match = line.match(/^.*\{\s*$/); + if (match) { + indent += tab; + } + + return indent; + }; + + this.checkOutdent = function(state, line, input) { + return this.$outdent.checkOutdent(line, input); + }; + + this.autoOutdent = function(state, doc, row) { + this.$outdent.autoOutdent(doc, row); + }; + + this.getCompletions = function(state, session, pos, prefix) { + return this.$completer.getCompletions(state, session, pos, prefix); + }; + + this.createWorker = function(session) { + var worker = new WorkerClient(["ace"], "ace/mode/css_worker", "Worker"); + worker.attachToDocument(session.getDocument()); + + worker.on("annotate", function(e) { + session.setAnnotations(e.data); + }); + + worker.on("terminate", function() { + session.clearAnnotations(); + }); + + return worker; + }; + + this.$id = "ace/mode/css"; +}).call(Mode.prototype); + +exports.Mode = Mode; + +}); + +define("ace/mode/xml_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; + +var XmlHighlightRules = function(normalize) { + var tagRegex = "[_:a-zA-Z\xc0-\uffff][-_:.a-zA-Z0-9\xc0-\uffff]*"; + + this.$rules = { + start : [ + {token : "string.cdata.xml", regex : "<\\!\\[CDATA\\[", next : "cdata"}, + { + token : ["punctuation.instruction.xml", "keyword.instruction.xml"], + regex : "(<\\?)(" + tagRegex + ")", next : "processing_instruction" + }, + {token : "comment.start.xml", regex : "<\\!--", next : "comment"}, + { + token : ["xml-pe.doctype.xml", "xml-pe.doctype.xml"], + regex : "(<\\!)(DOCTYPE)(?=[\\s])", next : "doctype", caseInsensitive: true + }, + {include : "tag"}, + {token : "text.end-tag-open.xml", regex: "", + next : "start" + }], + + doctype : [ + {include : "whitespace"}, + {include : "string"}, + {token : "xml-pe.doctype.xml", regex : ">", next : "start"}, + {token : "xml-pe.xml", regex : "[-_a-zA-Z0-9:]+"}, + {token : "punctuation.int-subset", regex : "\\[", push : "int_subset"} + ], + + int_subset : [{ + token : "text.xml", + regex : "\\s+" + }, { + token: "punctuation.int-subset.xml", + regex: "]", + next: "pop" + }, { + token : ["punctuation.markup-decl.xml", "keyword.markup-decl.xml"], + regex : "(<\\!)(" + tagRegex + ")", + push : [{ + token : "text", + regex : "\\s+" + }, + { + token : "punctuation.markup-decl.xml", + regex : ">", + next : "pop" + }, + {include : "string"}] + }], + + cdata : [ + {token : "string.cdata.xml", regex : "\\]\\]>", next : "start"}, + {token : "text.xml", regex : "\\s+"}, + {token : "text.xml", regex : "(?:[^\\]]|\\](?!\\]>))+"} + ], + + comment : [ + {token : "comment.end.xml", regex : "-->", next : "start"}, + {defaultToken : "comment.xml"} + ], + + reference : [{ + token : "constant.language.escape.reference.xml", + regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)" + }], + + attr_reference : [{ + token : "constant.language.escape.reference.attribute-value.xml", + regex : "(?:&#[0-9]+;)|(?:&#x[0-9a-fA-F]+;)|(?:&[a-zA-Z0-9_:\\.-]+;)" + }], + + tag : [{ + token : ["meta.tag.punctuation.tag-open.xml", "meta.tag.punctuation.end-tag-open.xml", "meta.tag.tag-name.xml"], + regex : "(?:(<)|(", next : "start"} + ] + }], + + tag_whitespace : [ + {token : "text.tag-whitespace.xml", regex : "\\s+"} + ], + whitespace : [ + {token : "text.whitespace.xml", regex : "\\s+"} + ], + string: [{ + token : "string.xml", + regex : "'", + push : [ + {token : "string.xml", regex: "'", next: "pop"}, + {defaultToken : "string.xml"} + ] + }, { + token : "string.xml", + regex : '"', + push : [ + {token : "string.xml", regex: '"', next: "pop"}, + {defaultToken : "string.xml"} + ] + }], + + attributes: [{ + token : "entity.other.attribute-name.xml", + regex : tagRegex + }, { + token : "keyword.operator.attribute-equals.xml", + regex : "=" + }, { + include: "tag_whitespace" + }, { + include: "attribute_value" + }], + + attribute_value: [{ + token : "string.attribute-value.xml", + regex : "'", + push : [ + {token : "string.attribute-value.xml", regex: "'", next: "pop"}, + {include : "attr_reference"}, + {defaultToken : "string.attribute-value.xml"} + ] + }, { + token : "string.attribute-value.xml", + regex : '"', + push : [ + {token : "string.attribute-value.xml", regex: '"', next: "pop"}, + {include : "attr_reference"}, + {defaultToken : "string.attribute-value.xml"} + ] + }] + }; + + if (this.constructor === XmlHighlightRules) + this.normalizeRules(); +}; + + +(function() { + + this.embedTagRules = function(HighlightRules, prefix, tag){ + this.$rules.tag.unshift({ + token : ["meta.tag.punctuation.tag-open.xml", "meta.tag." + tag + ".tag-name.xml"], + regex : "(<)(" + tag + "(?=\\s|>|$))", + next: [ + {include : "attributes"}, + {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>", next : prefix + "start"} + ] + }); + + this.$rules[tag + "-end"] = [ + {include : "attributes"}, + {token : "meta.tag.punctuation.tag-close.xml", regex : "/?>", next: "start", + onMatch : function(value, currentState, stack) { + stack.splice(0); + return this.token; + }} + ]; + + this.embedRules(HighlightRules, prefix, [{ + token: ["meta.tag.punctuation.end-tag-open.xml", "meta.tag." + tag + ".tag-name.xml"], + regex : "(|$))", + next: tag + "-end" + }, { + token: "string.cdata.xml", + regex : "<\\!\\[CDATA\\[" + }, { + token: "string.cdata.xml", + regex : "\\]\\]>" + }]); + }; + +}).call(TextHighlightRules.prototype); + +oop.inherits(XmlHighlightRules, TextHighlightRules); + +exports.XmlHighlightRules = XmlHighlightRules; +}); + +define("ace/mode/html_highlight_rules",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/css_highlight_rules","ace/mode/javascript_highlight_rules","ace/mode/xml_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var lang = require("../lib/lang"); +var CssHighlightRules = require("./css_highlight_rules").CssHighlightRules; +var JavaScriptHighlightRules = require("./javascript_highlight_rules").JavaScriptHighlightRules; +var XmlHighlightRules = require("./xml_highlight_rules").XmlHighlightRules; + +var tagMap = lang.createMap({ + a : 'anchor', + button : 'form', + form : 'form', + img : 'image', + input : 'form', + label : 'form', + option : 'form', + script : 'script', + select : 'form', + textarea : 'form', + style : 'style', + table : 'table', + tbody : 'table', + td : 'table', + tfoot : 'table', + th : 'table', + tr : 'table' +}); + +var HtmlHighlightRules = function() { + XmlHighlightRules.call(this); + + this.addRules({ + attributes: [{ + include : "tag_whitespace" + }, { + token : "entity.other.attribute-name.xml", + regex : "[-_a-zA-Z0-9:.]+" + }, { + token : "keyword.operator.attribute-equals.xml", + regex : "=", + push : [{ + include: "tag_whitespace" + }, { + token : "string.unquoted.attribute-value.html", + regex : "[^<>='\"`\\s]+", + next : "pop" + }, { + token : "empty", + regex : "", + next : "pop" + }] + }, { + include : "attribute_value" + }], + tag: [{ + token : function(start, tag) { + var group = tagMap[tag]; + return ["meta.tag.punctuation." + (start == "<" ? "" : "end-") + "tag-open.xml", + "meta.tag" + (group ? "." + group : "") + ".tag-name.xml"]; + }, + regex : "(", next : "start"} + ] + }); + + this.embedTagRules(CssHighlightRules, "css-", "style"); + this.embedTagRules(new JavaScriptHighlightRules({jsx: false}).getRules(), "js-", "script"); + + if (this.constructor === HtmlHighlightRules) + this.normalizeRules(); +}; + +oop.inherits(HtmlHighlightRules, XmlHighlightRules); + +exports.HtmlHighlightRules = HtmlHighlightRules; +}); + +define("ace/mode/behaviour/xml",["require","exports","module","ace/lib/oop","ace/mode/behaviour","ace/token_iterator","ace/lib/lang"], function(require, exports, module) { +"use strict"; + +var oop = require("../../lib/oop"); +var Behaviour = require("../behaviour").Behaviour; +var TokenIterator = require("../../token_iterator").TokenIterator; +var lang = require("../../lib/lang"); + +function is(token, type) { + return token && token.type.lastIndexOf(type + ".xml") > -1; +} + +var XmlBehaviour = function () { + + this.add("string_dquotes", "insertion", function (state, action, editor, session, text) { + if (text == '"' || text == "'") { + var quote = text; + var selected = session.doc.getTextRange(editor.getSelectionRange()); + if (selected !== "" && selected !== "'" && selected != '"' && editor.getWrapBehavioursEnabled()) { + return { + text: quote + selected + quote, + selection: false + }; + } + + var cursor = editor.getCursorPosition(); + var line = session.doc.getLine(cursor.row); + var rightChar = line.substring(cursor.column, cursor.column + 1); + var iterator = new TokenIterator(session, cursor.row, cursor.column); + var token = iterator.getCurrentToken(); + + if (rightChar == quote && (is(token, "attribute-value") || is(token, "string"))) { + return { + text: "", + selection: [1, 1] + }; + } + + if (!token) + token = iterator.stepBackward(); + + if (!token) + return; + + while (is(token, "tag-whitespace") || is(token, "whitespace")) { + token = iterator.stepBackward(); + } + var rightSpace = !rightChar || rightChar.match(/\s/); + if (is(token, "attribute-equals") && (rightSpace || rightChar == '>') || (is(token, "decl-attribute-equals") && (rightSpace || rightChar == '?'))) { + return { + text: quote + quote, + selection: [1, 1] + }; + } + } + }); + + this.add("string_dquotes", "deletion", function(state, action, editor, session, range) { + var selected = session.doc.getTextRange(range); + if (!range.isMultiLine() && (selected == '"' || selected == "'")) { + var line = session.doc.getLine(range.start.row); + var rightChar = line.substring(range.start.column + 1, range.start.column + 2); + if (rightChar == selected) { + range.end.column++; + return range; + } + } + }); + + this.add("autoclosing", "insertion", function (state, action, editor, session, text) { + if (text == '>') { + var position = editor.getSelectionRange().start; + var iterator = new TokenIterator(session, position.row, position.column); + var token = iterator.getCurrentToken() || iterator.stepBackward(); + if (!token || !(is(token, "tag-name") || is(token, "tag-whitespace") || is(token, "attribute-name") || is(token, "attribute-equals") || is(token, "attribute-value"))) + return; + if (is(token, "reference.attribute-value")) + return; + if (is(token, "attribute-value")) { + var tokenEndColumn = iterator.getCurrentTokenColumn() + token.value.length; + if (position.column < tokenEndColumn) + return; + if (position.column == tokenEndColumn) { + var nextToken = iterator.stepForward(); + if (nextToken && is(nextToken, "attribute-value")) + return; + iterator.stepBackward(); + } + } + + if (/^\s*>/.test(session.getLine(position.row).slice(position.column))) + return; + while (!is(token, "tag-name")) { + token = iterator.stepBackward(); + if (token.value == "<") { + token = iterator.stepForward(); + break; + } + } + + var tokenRow = iterator.getCurrentTokenRow(); + var tokenColumn = iterator.getCurrentTokenColumn(); + if (is(iterator.stepBackward(), "end-tag-open")) + return; + + var element = token.value; + if (tokenRow == position.row) + element = element.substring(0, position.column - tokenColumn); + + if (this.voidElements.hasOwnProperty(element.toLowerCase())) + return; + + return { + text: ">" + "", + selection: [1, 1] + }; + } + }); + + this.add("autoindent", "insertion", function (state, action, editor, session, text) { + if (text == "\n") { + var cursor = editor.getCursorPosition(); + var line = session.getLine(cursor.row); + var iterator = new TokenIterator(session, cursor.row, cursor.column); + var token = iterator.getCurrentToken(); + + if (token && token.type.indexOf("tag-close") !== -1) { + if (token.value == "/>") + return; + while (token && token.type.indexOf("tag-name") === -1) { + token = iterator.stepBackward(); + } + + if (!token) { + return; + } + + var tag = token.value; + var row = iterator.getCurrentTokenRow(); + token = iterator.stepBackward(); + if (!token || token.type.indexOf("end-tag") !== -1) { + return; + } + + if (this.voidElements && !this.voidElements[tag]) { + var nextToken = session.getTokenAt(cursor.row, cursor.column+1); + var line = session.getLine(row); + var nextIndent = this.$getIndent(line); + var indent = nextIndent + session.getTabString(); + + if (nextToken && nextToken.value === " -1; +} + +(function() { + + this.getFoldWidget = function(session, foldStyle, row) { + var tag = this._getFirstTagInLine(session, row); + + if (!tag) + return this.getCommentFoldWidget(session, row); + + if (tag.closing || (!tag.tagName && tag.selfClosing)) + return foldStyle == "markbeginend" ? "end" : ""; + + if (!tag.tagName || tag.selfClosing || this.voidElements.hasOwnProperty(tag.tagName.toLowerCase())) + return ""; + + if (this._findEndTagInLine(session, row, tag.tagName, tag.end.column)) + return ""; + + return "start"; + }; + + this.getCommentFoldWidget = function(session, row) { + if (/comment/.test(session.getState(row)) && /'; + break; + } + } + return tag; + } else if (is(token, "tag-close")) { + tag.selfClosing = token.value == '/>'; + return tag; + } + tag.start.column += token.value.length; + } + + return null; + }; + + this._findEndTagInLine = function(session, row, tagName, startColumn) { + var tokens = session.getTokens(row); + var column = 0; + for (var i = 0; i < tokens.length; i++) { + var token = tokens[i]; + column += token.value.length; + if (column < startColumn) + continue; + if (is(token, "end-tag-open")) { + token = tokens[i + 1]; + if (token && token.value == tagName) + return true; + } + } + return false; + }; + this._readTagForward = function(iterator) { + var token = iterator.getCurrentToken(); + if (!token) + return null; + + var tag = new Tag(); + do { + if (is(token, "tag-open")) { + tag.closing = is(token, "end-tag-open"); + tag.start.row = iterator.getCurrentTokenRow(); + tag.start.column = iterator.getCurrentTokenColumn(); + } else if (is(token, "tag-name")) { + tag.tagName = token.value; + } else if (is(token, "tag-close")) { + tag.selfClosing = token.value == "/>"; + tag.end.row = iterator.getCurrentTokenRow(); + tag.end.column = iterator.getCurrentTokenColumn() + token.value.length; + iterator.stepForward(); + return tag; + } + } while(token = iterator.stepForward()); + + return null; + }; + + this._readTagBackward = function(iterator) { + var token = iterator.getCurrentToken(); + if (!token) + return null; + + var tag = new Tag(); + do { + if (is(token, "tag-open")) { + tag.closing = is(token, "end-tag-open"); + tag.start.row = iterator.getCurrentTokenRow(); + tag.start.column = iterator.getCurrentTokenColumn(); + iterator.stepBackward(); + return tag; + } else if (is(token, "tag-name")) { + tag.tagName = token.value; + } else if (is(token, "tag-close")) { + tag.selfClosing = token.value == "/>"; + tag.end.row = iterator.getCurrentTokenRow(); + tag.end.column = iterator.getCurrentTokenColumn() + token.value.length; + } + } while(token = iterator.stepBackward()); + + return null; + }; + + this._pop = function(stack, tag) { + while (stack.length) { + + var top = stack[stack.length-1]; + if (!tag || top.tagName == tag.tagName) { + return stack.pop(); + } + else if (this.optionalEndTags.hasOwnProperty(top.tagName)) { + stack.pop(); + continue; + } else { + return null; + } + } + }; + + this.getFoldWidgetRange = function(session, foldStyle, row) { + var firstTag = this._getFirstTagInLine(session, row); + + if (!firstTag) { + return this.getCommentFoldWidget(session, row) + && session.getCommentFoldRange(row, session.getLine(row).length); + } + + var isBackward = firstTag.closing || firstTag.selfClosing; + var stack = []; + var tag; + + if (!isBackward) { + var iterator = new TokenIterator(session, row, firstTag.start.column); + var start = { + row: row, + column: firstTag.start.column + firstTag.tagName.length + 2 + }; + if (firstTag.start.row == firstTag.end.row) + start.column = firstTag.end.column; + while (tag = this._readTagForward(iterator)) { + if (tag.selfClosing) { + if (!stack.length) { + tag.start.column += tag.tagName.length + 2; + tag.end.column -= 2; + return Range.fromPoints(tag.start, tag.end); + } else + continue; + } + + if (tag.closing) { + this._pop(stack, tag); + if (stack.length == 0) + return Range.fromPoints(start, tag.start); + } + else { + stack.push(tag); + } + } + } + else { + var iterator = new TokenIterator(session, row, firstTag.end.column); + var end = { + row: row, + column: firstTag.start.column + }; + + while (tag = this._readTagBackward(iterator)) { + if (tag.selfClosing) { + if (!stack.length) { + tag.start.column += tag.tagName.length + 2; + tag.end.column -= 2; + return Range.fromPoints(tag.start, tag.end); + } else + continue; + } + + if (!tag.closing) { + this._pop(stack, tag); + if (stack.length == 0) { + tag.start.column += tag.tagName.length + 2; + if (tag.start.row == tag.end.row && tag.start.column < tag.end.column) + tag.start.column = tag.end.column; + return Range.fromPoints(tag.start, end); + } + } + else { + stack.push(tag); + } + } + } + + }; + +}).call(FoldMode.prototype); + +}); + +define("ace/mode/folding/html",["require","exports","module","ace/lib/oop","ace/mode/folding/mixed","ace/mode/folding/xml","ace/mode/folding/cstyle"], function(require, exports, module) { +"use strict"; + +var oop = require("../../lib/oop"); +var MixedFoldMode = require("./mixed").FoldMode; +var XmlFoldMode = require("./xml").FoldMode; +var CStyleFoldMode = require("./cstyle").FoldMode; + +var FoldMode = exports.FoldMode = function(voidElements, optionalTags) { + MixedFoldMode.call(this, new XmlFoldMode(voidElements, optionalTags), { + "js-": new CStyleFoldMode(), + "css-": new CStyleFoldMode() + }); +}; + +oop.inherits(FoldMode, MixedFoldMode); + +}); + +define("ace/mode/html_completions",["require","exports","module","ace/token_iterator"], function(require, exports, module) { +"use strict"; + +var TokenIterator = require("../token_iterator").TokenIterator; + +var commonAttributes = [ + "accesskey", + "class", + "contenteditable", + "contextmenu", + "dir", + "draggable", + "dropzone", + "hidden", + "id", + "inert", + "itemid", + "itemprop", + "itemref", + "itemscope", + "itemtype", + "lang", + "spellcheck", + "style", + "tabindex", + "title", + "translate" +]; + +var eventAttributes = [ + "onabort", + "onblur", + "oncancel", + "oncanplay", + "oncanplaythrough", + "onchange", + "onclick", + "onclose", + "oncontextmenu", + "oncuechange", + "ondblclick", + "ondrag", + "ondragend", + "ondragenter", + "ondragleave", + "ondragover", + "ondragstart", + "ondrop", + "ondurationchange", + "onemptied", + "onended", + "onerror", + "onfocus", + "oninput", + "oninvalid", + "onkeydown", + "onkeypress", + "onkeyup", + "onload", + "onloadeddata", + "onloadedmetadata", + "onloadstart", + "onmousedown", + "onmousemove", + "onmouseout", + "onmouseover", + "onmouseup", + "onmousewheel", + "onpause", + "onplay", + "onplaying", + "onprogress", + "onratechange", + "onreset", + "onscroll", + "onseeked", + "onseeking", + "onselect", + "onshow", + "onstalled", + "onsubmit", + "onsuspend", + "ontimeupdate", + "onvolumechange", + "onwaiting" +]; + +var globalAttributes = commonAttributes.concat(eventAttributes); + +var attributeMap = { + "a": {"href": 1, "target": {"_blank": 1, "top": 1}, "ping": 1, "rel": {"nofollow": 1, "alternate": 1, "author": 1, "bookmark": 1, "help": 1, "license": 1, "next": 1, "noreferrer": 1, "prefetch": 1, "prev": 1, "search": 1, "tag": 1}, "media": 1, "hreflang": 1, "type": 1}, + "abbr": {}, + "address": {}, + "area": {"shape": 1, "coords": 1, "href": 1, "hreflang": 1, "alt": 1, "target": 1, "media": 1, "rel": 1, "ping": 1, "type": 1}, + "article": {"pubdate": 1}, + "aside": {}, + "audio": {"src": 1, "autobuffer": 1, "autoplay": {"autoplay": 1}, "loop": {"loop": 1}, "controls": {"controls": 1}, "muted": {"muted": 1}, "preload": {"auto": 1, "metadata": 1, "none": 1 }}, + "b": {}, + "base": {"href": 1, "target": 1}, + "bdi": {}, + "bdo": {}, + "blockquote": {"cite": 1}, + "body": {"onafterprint": 1, "onbeforeprint": 1, "onbeforeunload": 1, "onhashchange": 1, "onmessage": 1, "onoffline": 1, "onpopstate": 1, "onredo": 1, "onresize": 1, "onstorage": 1, "onundo": 1, "onunload": 1}, + "br": {}, + "button": {"autofocus": 1, "disabled": {"disabled": 1}, "form": 1, "formaction": 1, "formenctype": 1, "formmethod": 1, "formnovalidate": 1, "formtarget": 1, "name": 1, "value": 1, "type": {"button": 1, "submit": 1}}, + "canvas": {"width": 1, "height": 1}, + "caption": {}, + "cite": {}, + "code": {}, + "col": {"span": 1}, + "colgroup": {"span": 1}, + "command": {"type": 1, "label": 1, "icon": 1, "disabled": 1, "checked": 1, "radiogroup": 1, "command": 1}, + "data": {}, + "datalist": {}, + "dd": {}, + "del": {"cite": 1, "datetime": 1}, + "details": {"open": 1}, + "dfn": {}, + "dialog": {"open": 1}, + "div": {}, + "dl": {}, + "dt": {}, + "em": {}, + "embed": {"src": 1, "height": 1, "width": 1, "type": 1}, + "fieldset": {"disabled": 1, "form": 1, "name": 1}, + "figcaption": {}, + "figure": {}, + "footer": {}, + "form": {"accept-charset": 1, "action": 1, "autocomplete": 1, "enctype": {"multipart/form-data": 1, "application/x-www-form-urlencoded": 1}, "method": {"get": 1, "post": 1}, "name": 1, "novalidate": 1, "target": {"_blank": 1, "top": 1}}, + "h1": {}, + "h2": {}, + "h3": {}, + "h4": {}, + "h5": {}, + "h6": {}, + "head": {}, + "header": {}, + "hr": {}, + "html": {"manifest": 1}, + "i": {}, + "iframe": {"name": 1, "src": 1, "height": 1, "width": 1, "sandbox": {"allow-same-origin": 1, "allow-top-navigation": 1, "allow-forms": 1, "allow-scripts": 1}, "seamless": {"seamless": 1}}, + "img": {"alt": 1, "src": 1, "height": 1, "width": 1, "usemap": 1, "ismap": 1}, + "input": { + "type": {"text": 1, "password": 1, "hidden": 1, "checkbox": 1, "submit": 1, "radio": 1, "file": 1, "button": 1, "reset": 1, "image": 31, "color": 1, "date": 1, "datetime": 1, "datetime-local": 1, "email": 1, "month": 1, "number": 1, "range": 1, "search": 1, "tel": 1, "time": 1, "url": 1, "week": 1}, + "accept": 1, "alt": 1, "autocomplete": {"on": 1, "off": 1}, "autofocus": {"autofocus": 1}, "checked": {"checked": 1}, "disabled": {"disabled": 1}, "form": 1, "formaction": 1, "formenctype": {"application/x-www-form-urlencoded": 1, "multipart/form-data": 1, "text/plain": 1}, "formmethod": {"get": 1, "post": 1}, "formnovalidate": {"formnovalidate": 1}, "formtarget": {"_blank": 1, "_self": 1, "_parent": 1, "_top": 1}, "height": 1, "list": 1, "max": 1, "maxlength": 1, "min": 1, "multiple": {"multiple": 1}, "name": 1, "pattern": 1, "placeholder": 1, "readonly": {"readonly": 1}, "required": {"required": 1}, "size": 1, "src": 1, "step": 1, "width": 1, "files": 1, "value": 1}, + "ins": {"cite": 1, "datetime": 1}, + "kbd": {}, + "keygen": {"autofocus": 1, "challenge": {"challenge": 1}, "disabled": {"disabled": 1}, "form": 1, "keytype": {"rsa": 1, "dsa": 1, "ec": 1}, "name": 1}, + "label": {"form": 1, "for": 1}, + "legend": {}, + "li": {"value": 1}, + "link": {"href": 1, "hreflang": 1, "rel": {"stylesheet": 1, "icon": 1}, "media": {"all": 1, "screen": 1, "print": 1}, "type": {"text/css": 1, "image/png": 1, "image/jpeg": 1, "image/gif": 1}, "sizes": 1}, + "main": {}, + "map": {"name": 1}, + "mark": {}, + "math": {}, + "menu": {"type": 1, "label": 1}, + "meta": {"http-equiv": {"content-type": 1}, "name": {"description": 1, "keywords": 1}, "content": {"text/html; charset=UTF-8": 1}, "charset": 1}, + "meter": {"value": 1, "min": 1, "max": 1, "low": 1, "high": 1, "optimum": 1}, + "nav": {}, + "noscript": {"href": 1}, + "object": {"param": 1, "data": 1, "type": 1, "height" : 1, "width": 1, "usemap": 1, "name": 1, "form": 1, "classid": 1}, + "ol": {"start": 1, "reversed": 1}, + "optgroup": {"disabled": 1, "label": 1}, + "option": {"disabled": 1, "selected": 1, "label": 1, "value": 1}, + "output": {"for": 1, "form": 1, "name": 1}, + "p": {}, + "param": {"name": 1, "value": 1}, + "pre": {}, + "progress": {"value": 1, "max": 1}, + "q": {"cite": 1}, + "rp": {}, + "rt": {}, + "ruby": {}, + "s": {}, + "samp": {}, + "script": {"charset": 1, "type": {"text/javascript": 1}, "src": 1, "defer": 1, "async": 1}, + "select": {"autofocus": 1, "disabled": 1, "form": 1, "multiple": {"multiple": 1}, "name": 1, "size": 1, "readonly":{"readonly": 1}}, + "small": {}, + "source": {"src": 1, "type": 1, "media": 1}, + "span": {}, + "strong": {}, + "style": {"type": 1, "media": {"all": 1, "screen": 1, "print": 1}, "scoped": 1}, + "sub": {}, + "sup": {}, + "svg": {}, + "table": {"summary": 1}, + "tbody": {}, + "td": {"headers": 1, "rowspan": 1, "colspan": 1}, + "textarea": {"autofocus": {"autofocus": 1}, "disabled": {"disabled": 1}, "form": 1, "maxlength": 1, "name": 1, "placeholder": 1, "readonly": {"readonly": 1}, "required": {"required": 1}, "rows": 1, "cols": 1, "wrap": {"on": 1, "off": 1, "hard": 1, "soft": 1}}, + "tfoot": {}, + "th": {"headers": 1, "rowspan": 1, "colspan": 1, "scope": 1}, + "thead": {}, + "time": {"datetime": 1}, + "title": {}, + "tr": {}, + "track": {"kind": 1, "src": 1, "srclang": 1, "label": 1, "default": 1}, + "section": {}, + "summary": {}, + "u": {}, + "ul": {}, + "var": {}, + "video": {"src": 1, "autobuffer": 1, "autoplay": {"autoplay": 1}, "loop": {"loop": 1}, "controls": {"controls": 1}, "width": 1, "height": 1, "poster": 1, "muted": {"muted": 1}, "preload": {"auto": 1, "metadata": 1, "none": 1}}, + "wbr": {} +}; + +var elements = Object.keys(attributeMap); + +function is(token, type) { + return token.type.lastIndexOf(type + ".xml") > -1; +} + +function findTagName(session, pos) { + var iterator = new TokenIterator(session, pos.row, pos.column); + var token = iterator.getCurrentToken(); + while (token && !is(token, "tag-name")){ + token = iterator.stepBackward(); + } + if (token) + return token.value; +} + +function findAttributeName(session, pos) { + var iterator = new TokenIterator(session, pos.row, pos.column); + var token = iterator.getCurrentToken(); + while (token && !is(token, "attribute-name")){ + token = iterator.stepBackward(); + } + if (token) + return token.value; +} + +var HtmlCompletions = function() { + +}; + +(function() { + + this.getCompletions = function(state, session, pos, prefix) { + var token = session.getTokenAt(pos.row, pos.column); + + if (!token) + return []; + if (is(token, "tag-name") || is(token, "tag-open") || is(token, "end-tag-open")) + return this.getTagCompletions(state, session, pos, prefix); + if (is(token, "tag-whitespace") || is(token, "attribute-name")) + return this.getAttributeCompletions(state, session, pos, prefix); + if (is(token, "attribute-value")) + return this.getAttributeValueCompletions(state, session, pos, prefix); + var line = session.getLine(pos.row).substr(0, pos.column); + if (/&[a-z]*$/i.test(line)) + return this.getHTMLEntityCompletions(state, session, pos, prefix); + + return []; + }; + + this.getTagCompletions = function(state, session, pos, prefix) { + return elements.map(function(element){ + return { + value: element, + meta: "tag", + score: 1000000 + }; + }); + }; + + this.getAttributeCompletions = function(state, session, pos, prefix) { + var tagName = findTagName(session, pos); + if (!tagName) + return []; + var attributes = globalAttributes; + if (tagName in attributeMap) { + attributes = attributes.concat(Object.keys(attributeMap[tagName])); + } + return attributes.map(function(attribute){ + return { + caption: attribute, + snippet: attribute + '="$0"', + meta: "attribute", + score: 1000000 + }; + }); + }; + + this.getAttributeValueCompletions = function(state, session, pos, prefix) { + var tagName = findTagName(session, pos); + var attributeName = findAttributeName(session, pos); + + if (!tagName) + return []; + var values = []; + if (tagName in attributeMap && attributeName in attributeMap[tagName] && typeof attributeMap[tagName][attributeName] === "object") { + values = Object.keys(attributeMap[tagName][attributeName]); + } + return values.map(function(value){ + return { + caption: value, + snippet: value, + meta: "attribute value", + score: 1000000 + }; + }); + }; + + this.getHTMLEntityCompletions = function(state, session, pos, prefix) { + var values = ['Aacute;', 'aacute;', 'Acirc;', 'acirc;', 'acute;', 'AElig;', 'aelig;', 'Agrave;', 'agrave;', 'alefsym;', 'Alpha;', 'alpha;', 'amp;', 'and;', 'ang;', 'Aring;', 'aring;', 'asymp;', 'Atilde;', 'atilde;', 'Auml;', 'auml;', 'bdquo;', 'Beta;', 'beta;', 'brvbar;', 'bull;', 'cap;', 'Ccedil;', 'ccedil;', 'cedil;', 'cent;', 'Chi;', 'chi;', 'circ;', 'clubs;', 'cong;', 'copy;', 'crarr;', 'cup;', 'curren;', 'Dagger;', 'dagger;', 'dArr;', 'darr;', 'deg;', 'Delta;', 'delta;', 'diams;', 'divide;', 'Eacute;', 'eacute;', 'Ecirc;', 'ecirc;', 'Egrave;', 'egrave;', 'empty;', 'emsp;', 'ensp;', 'Epsilon;', 'epsilon;', 'equiv;', 'Eta;', 'eta;', 'ETH;', 'eth;', 'Euml;', 'euml;', 'euro;', 'exist;', 'fnof;', 'forall;', 'frac12;', 'frac14;', 'frac34;', 'frasl;', 'Gamma;', 'gamma;', 'ge;', 'gt;', 'hArr;', 'harr;', 'hearts;', 'hellip;', 'Iacute;', 'iacute;', 'Icirc;', 'icirc;', 'iexcl;', 'Igrave;', 'igrave;', 'image;', 'infin;', 'int;', 'Iota;', 'iota;', 'iquest;', 'isin;', 'Iuml;', 'iuml;', 'Kappa;', 'kappa;', 'Lambda;', 'lambda;', 'lang;', 'laquo;', 'lArr;', 'larr;', 'lceil;', 'ldquo;', 'le;', 'lfloor;', 'lowast;', 'loz;', 'lrm;', 'lsaquo;', 'lsquo;', 'lt;', 'macr;', 'mdash;', 'micro;', 'middot;', 'minus;', 'Mu;', 'mu;', 'nabla;', 'nbsp;', 'ndash;', 'ne;', 'ni;', 'not;', 'notin;', 'nsub;', 'Ntilde;', 'ntilde;', 'Nu;', 'nu;', 'Oacute;', 'oacute;', 'Ocirc;', 'ocirc;', 'OElig;', 'oelig;', 'Ograve;', 'ograve;', 'oline;', 'Omega;', 'omega;', 'Omicron;', 'omicron;', 'oplus;', 'or;', 'ordf;', 'ordm;', 'Oslash;', 'oslash;', 'Otilde;', 'otilde;', 'otimes;', 'Ouml;', 'ouml;', 'para;', 'part;', 'permil;', 'perp;', 'Phi;', 'phi;', 'Pi;', 'pi;', 'piv;', 'plusmn;', 'pound;', 'Prime;', 'prime;', 'prod;', 'prop;', 'Psi;', 'psi;', 'quot;', 'radic;', 'rang;', 'raquo;', 'rArr;', 'rarr;', 'rceil;', 'rdquo;', 'real;', 'reg;', 'rfloor;', 'Rho;', 'rho;', 'rlm;', 'rsaquo;', 'rsquo;', 'sbquo;', 'Scaron;', 'scaron;', 'sdot;', 'sect;', 'shy;', 'Sigma;', 'sigma;', 'sigmaf;', 'sim;', 'spades;', 'sub;', 'sube;', 'sum;', 'sup;', 'sup1;', 'sup2;', 'sup3;', 'supe;', 'szlig;', 'Tau;', 'tau;', 'there4;', 'Theta;', 'theta;', 'thetasym;', 'thinsp;', 'THORN;', 'thorn;', 'tilde;', 'times;', 'trade;', 'Uacute;', 'uacute;', 'uArr;', 'uarr;', 'Ucirc;', 'ucirc;', 'Ugrave;', 'ugrave;', 'uml;', 'upsih;', 'Upsilon;', 'upsilon;', 'Uuml;', 'uuml;', 'weierp;', 'Xi;', 'xi;', 'Yacute;', 'yacute;', 'yen;', 'Yuml;', 'yuml;', 'Zeta;', 'zeta;', 'zwj;', 'zwnj;']; + + return values.map(function(value){ + return { + caption: value, + snippet: value, + meta: "html entity", + score: 1000000 + }; + }); + }; + +}).call(HtmlCompletions.prototype); + +exports.HtmlCompletions = HtmlCompletions; +}); + +define("ace/mode/html",["require","exports","module","ace/lib/oop","ace/lib/lang","ace/mode/text","ace/mode/javascript","ace/mode/css","ace/mode/html_highlight_rules","ace/mode/behaviour/xml","ace/mode/folding/html","ace/mode/html_completions","ace/worker/worker_client"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var lang = require("../lib/lang"); +var TextMode = require("./text").Mode; +var JavaScriptMode = require("./javascript").Mode; +var CssMode = require("./css").Mode; +var HtmlHighlightRules = require("./html_highlight_rules").HtmlHighlightRules; +var XmlBehaviour = require("./behaviour/xml").XmlBehaviour; +var HtmlFoldMode = require("./folding/html").FoldMode; +var HtmlCompletions = require("./html_completions").HtmlCompletions; +var WorkerClient = require("../worker/worker_client").WorkerClient; +var voidElements = ["area", "base", "br", "col", "embed", "hr", "img", "input", "keygen", "link", "meta", "menuitem", "param", "source", "track", "wbr"]; +var optionalEndTags = ["li", "dt", "dd", "p", "rt", "rp", "optgroup", "option", "colgroup", "td", "th"]; + +var Mode = function(options) { + this.fragmentContext = options && options.fragmentContext; + this.HighlightRules = HtmlHighlightRules; + this.$behaviour = new XmlBehaviour(); + this.$completer = new HtmlCompletions(); + + this.createModeDelegates({ + "js-": JavaScriptMode, + "css-": CssMode + }); + + this.foldingRules = new HtmlFoldMode(this.voidElements, lang.arrayToMap(optionalEndTags)); +}; +oop.inherits(Mode, TextMode); + +(function() { + + this.blockComment = {start: ""}; + + this.voidElements = lang.arrayToMap(voidElements); + + this.getNextLineIndent = function(state, line, tab) { + return this.$getIndent(line); + }; + + this.checkOutdent = function(state, line, input) { + return false; + }; + + this.getCompletions = function(state, session, pos, prefix) { + return this.$completer.getCompletions(state, session, pos, prefix); + }; + + this.createWorker = function(session) { + if (this.constructor != Mode) + return; + var worker = new WorkerClient(["ace"], "ace/mode/html_worker", "Worker"); + worker.attachToDocument(session.getDocument()); + + if (this.fragmentContext) + worker.call("setOptions", [{context: this.fragmentContext}]); + + worker.on("error", function(e) { + session.setAnnotations(e.data); + }); + + worker.on("terminate", function() { + session.clearAnnotations(); + }); + + return worker; + }; + + this.$id = "ace/mode/html"; +}).call(Mode.prototype); + +exports.Mode = Mode; +}); + +define("ace/mode/nunjucks_highlight_rules",["require","exports","module","ace/lib/oop","ace/mode/text_highlight_rules","ace/mode/html_highlight_rules"], function(require, exports, module) { +"use strict"; + +var oop = require("../lib/oop"); +var TextHighlightRules = require("./text_highlight_rules").TextHighlightRules; +var HtmlHighlightRules = require("./html_highlight_rules").HtmlHighlightRules; + +var NunjucksHighlightRules = function() { + HtmlHighlightRules.call(this); + this.$rules["start"].unshift({ + token: "punctuation.begin", + regex: /{{-?/, + push: [{ + token: "punctuation.end", + regex: /-?}}/, + next: "pop" + }, + {include: "expression"} + ] + }, { + token: "punctuation.begin", + regex: /{%-?/, + push: [{ + token: "punctuation.end", + regex: /-?%}/, + next: "pop" + }, { + token: "constant.language.escape", + regex: /\b(r\/.*\/[gimy]?)\b/ + }, + {include: "statement"} + ] + }, { + token: "comment.begin", + regex: /{#/, + push: [{ + token: "comment.end", + regex: /#}/, + next: "pop" + }, + {defaultToken: "comment"} + ] + }); + this.addRules({ + attribute_value: [{ + token: "string.attribute-value.xml", + regex: "'", + push: [ + {token: "string.attribute-value.xml", regex: "'", next: "pop"}, + { + token: "punctuation.begin", + regex: /{{-?/, + push: [{ + token: "punctuation.end", + regex: /-?}}/, + next: "pop" + }, + {include: "expression"} + ] + }, + {include: "attr_reference"}, + {defaultToken: "string.attribute-value.xml"} + ] + }, { + token: "string.attribute-value.xml", + regex: '"', + push: [ + {token: "string.attribute-value.xml", regex: '"', next: "pop"}, + { + token: "punctuation.begin", + regex: /{{-?/, + push: [{ + token: "punctuation.end", + regex: /-?}}/, + next: "pop" + }, + {include: "expression"} + ] + }, + {include: "attr_reference"}, + {defaultToken: "string.attribute-value.xml"} + ] + }], + "statement": [{ + token: "keyword.control", + regex: /\b(block|endblock|extends|endif|elif|for|endfor|asyncEach|endeach|include|asyncAll|endall|macro|endmacro|set|endset|ignore missing|as|from|raw|verbatim|filter|endfilter)\b/ + }, + {include: "expression"} + ], + "expression": [{ + token: "constant.language", + regex: /\b(true|false|none)\b/ + }, { + token: "string", + regex: /"/, + push: [{ + token: "string", + regex: /"/, + next: "pop" + }, + {include: "escapeStrings"}, + {defaultToken: "string"} + ] + }, { + token: "string", + regex: /'/, + push: [{ + token: "string", + regex: /'/, + next: "pop" + }, + {include: "escapeStrings"}, + {defaultToken: "string"} + ] + }, { + token: "constant.numeric", // hexadecimal, octal and binary + regex: /0(?:[xX][0-9a-fA-F]+|[oO][0-7]+|[bB][01]+)\b/ + }, { + token: "constant.numeric", // decimal integers and floats + regex: /(?:\d\d*(?:\.\d*)?|\.\d+)(?:[eE][+-]?\d+\b)?/ + }, { + token: "keyword.operator", + regex: /\+|-|\/\/|\/|%|\*\*|\*|===|==|!==|!=|>=|>|<=|',start+9); - domBuilder.startCDATA(); - domBuilder.characters(source,start+9,end-start-9); - domBuilder.endCDATA() - return end+3; + if (end > start) { + domBuilder.startCDATA(); + domBuilder.characters(source,start+9,end-start-9); + domBuilder.endCDATA() + return end+3; + } else { + errorHandler.error("Unclosed CDATA"); + return -1; + } } var matchs = split(source,start); var len = matchs.length; @@ -3825,10 +3830,10 @@ if (!Date.now) { return new Date().getTime(); }; } -var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" + +var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" + "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" + "\u2029\uFEFF"; -if (!String.prototype.trim || ws.trim()) { +if (!String.prototype.trim) { ws = "[" + ws + "]"; var trimBeginRegexp = new RegExp("^" + ws + ws + "*"), trimEndRegexp = new RegExp(ws + ws + "*$"); diff --git a/htdocs/includes/ace/src/worker-xquery.js b/htdocs/includes/ace/src/worker-xquery.js index a20b76c2c28..6f0f68123d2 100644 --- a/htdocs/includes/ace/src/worker-xquery.js +++ b/htdocs/includes/ace/src/worker-xquery.js @@ -58290,10 +58290,10 @@ if (!Date.now) { return new Date().getTime(); }; } -var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u180E\u2000\u2001\u2002\u2003" + +var ws = "\x09\x0A\x0B\x0C\x0D\x20\xA0\u1680\u2000\u2001\u2002\u2003" + "\u2004\u2005\u2006\u2007\u2008\u2009\u200A\u202F\u205F\u3000\u2028" + "\u2029\uFEFF"; -if (!String.prototype.trim || ws.trim()) { +if (!String.prototype.trim) { ws = "[" + ws + "]"; var trimBeginRegexp = new RegExp("^" + ws + ws + "*"), trimEndRegexp = new RegExp(ws + ws + "*$"); diff --git a/htdocs/includes/ace/webpack-resolver.js b/htdocs/includes/ace/webpack-resolver.js index 1d5de60d98a..6205871f242 100644 --- a/htdocs/includes/ace/webpack-resolver.js +++ b/htdocs/includes/ace/webpack-resolver.js @@ -1,403 +1,403 @@ -ace.config.setModuleUrl('ace/ext/beautify', require('file-loader!./src-noconflict/ext-beautify.js')) -ace.config.setModuleUrl('ace/ext/elastic_tabstops_lite', require('file-loader!./src-noconflict/ext-elastic_tabstops_lite.js')) -ace.config.setModuleUrl('ace/ext/emmet', require('file-loader!./src-noconflict/ext-emmet.js')) -ace.config.setModuleUrl('ace/ext/error_marker', require('file-loader!./src-noconflict/ext-error_marker.js')) -ace.config.setModuleUrl('ace/ext/keyboard_menu', require('file-loader!./src-noconflict/ext-keybinding_menu.js')) -ace.config.setModuleUrl('ace/ext/language_tools', require('file-loader!./src-noconflict/ext-language_tools.js')) -ace.config.setModuleUrl('ace/ext/linking', require('file-loader!./src-noconflict/ext-linking.js')) -ace.config.setModuleUrl('ace/ext/modelist', require('file-loader!./src-noconflict/ext-modelist.js')) -ace.config.setModuleUrl('ace/ext/options', require('file-loader!./src-noconflict/ext-options.js')) -ace.config.setModuleUrl('ace/ext/prompt', require('file-loader!./src-noconflict/ext-prompt.js')) -ace.config.setModuleUrl('ace/ext/rtl', require('file-loader!./src-noconflict/ext-rtl.js')) -ace.config.setModuleUrl('ace/ext/searchbox', require('file-loader!./src-noconflict/ext-searchbox.js')) -ace.config.setModuleUrl('ace/ext/settings_menu', require('file-loader!./src-noconflict/ext-settings_menu.js')) -ace.config.setModuleUrl('ace/ext/spellcheck', require('file-loader!./src-noconflict/ext-spellcheck.js')) -ace.config.setModuleUrl('ace/ext/split', require('file-loader!./src-noconflict/ext-split.js')) -ace.config.setModuleUrl('ace/ext/static_highlight', require('file-loader!./src-noconflict/ext-static_highlight.js')) -ace.config.setModuleUrl('ace/ext/statusbar', require('file-loader!./src-noconflict/ext-statusbar.js')) -ace.config.setModuleUrl('ace/ext/textarea', require('file-loader!./src-noconflict/ext-textarea.js')) -ace.config.setModuleUrl('ace/ext/themelist', require('file-loader!./src-noconflict/ext-themelist.js')) -ace.config.setModuleUrl('ace/ext/whitespace', require('file-loader!./src-noconflict/ext-whitespace.js')) -ace.config.setModuleUrl('ace/keyboard/emacs', require('file-loader!./src-noconflict/keybinding-emacs.js')) -ace.config.setModuleUrl('ace/keyboard/sublime', require('file-loader!./src-noconflict/keybinding-sublime.js')) -ace.config.setModuleUrl('ace/keyboard/vim', require('file-loader!./src-noconflict/keybinding-vim.js')) -ace.config.setModuleUrl('ace/mode/abap', require('file-loader!./src-noconflict/mode-abap.js')) -ace.config.setModuleUrl('ace/mode/abc', require('file-loader!./src-noconflict/mode-abc.js')) -ace.config.setModuleUrl('ace/mode/actionscript', require('file-loader!./src-noconflict/mode-actionscript.js')) -ace.config.setModuleUrl('ace/mode/ada', require('file-loader!./src-noconflict/mode-ada.js')) -ace.config.setModuleUrl('ace/mode/apache_conf', require('file-loader!./src-noconflict/mode-apache_conf.js')) -ace.config.setModuleUrl('ace/mode/apex', require('file-loader!./src-noconflict/mode-apex.js')) 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require('file-loader?esModule=false!./src-noconflict/ext-settings_menu.js')) +ace.config.setModuleUrl('ace/ext/spellcheck', require('file-loader?esModule=false!./src-noconflict/ext-spellcheck.js')) +ace.config.setModuleUrl('ace/ext/split', require('file-loader?esModule=false!./src-noconflict/ext-split.js')) +ace.config.setModuleUrl('ace/ext/static_highlight', require('file-loader?esModule=false!./src-noconflict/ext-static_highlight.js')) +ace.config.setModuleUrl('ace/ext/statusbar', require('file-loader?esModule=false!./src-noconflict/ext-statusbar.js')) +ace.config.setModuleUrl('ace/ext/textarea', require('file-loader?esModule=false!./src-noconflict/ext-textarea.js')) +ace.config.setModuleUrl('ace/ext/themelist', require('file-loader?esModule=false!./src-noconflict/ext-themelist.js')) +ace.config.setModuleUrl('ace/ext/whitespace', require('file-loader?esModule=false!./src-noconflict/ext-whitespace.js')) +ace.config.setModuleUrl('ace/keyboard/emacs', require('file-loader?esModule=false!./src-noconflict/keybinding-emacs.js')) +ace.config.setModuleUrl('ace/keyboard/sublime', require('file-loader?esModule=false!./src-noconflict/keybinding-sublime.js')) +ace.config.setModuleUrl('ace/keyboard/vim', require('file-loader?esModule=false!./src-noconflict/keybinding-vim.js')) +ace.config.setModuleUrl('ace/mode/abap', require('file-loader?esModule=false!./src-noconflict/mode-abap.js')) +ace.config.setModuleUrl('ace/mode/abc', require('file-loader?esModule=false!./src-noconflict/mode-abc.js')) +ace.config.setModuleUrl('ace/mode/actionscript', require('file-loader?esModule=false!./src-noconflict/mode-actionscript.js')) +ace.config.setModuleUrl('ace/mode/ada', require('file-loader?esModule=false!./src-noconflict/mode-ada.js')) +ace.config.setModuleUrl('ace/mode/apache_conf', require('file-loader?esModule=false!./src-noconflict/mode-apache_conf.js')) +ace.config.setModuleUrl('ace/mode/apex', require('file-loader?esModule=false!./src-noconflict/mode-apex.js')) +ace.config.setModuleUrl('ace/mode/applescript', require('file-loader?esModule=false!./src-noconflict/mode-applescript.js')) +ace.config.setModuleUrl('ace/mode/aql', require('file-loader?esModule=false!./src-noconflict/mode-aql.js')) +ace.config.setModuleUrl('ace/mode/asciidoc', require('file-loader?esModule=false!./src-noconflict/mode-asciidoc.js')) +ace.config.setModuleUrl('ace/mode/asl', require('file-loader?esModule=false!./src-noconflict/mode-asl.js')) +ace.config.setModuleUrl('ace/mode/assembly_x86', require('file-loader?esModule=false!./src-noconflict/mode-assembly_x86.js')) +ace.config.setModuleUrl('ace/mode/autohotkey', require('file-loader?esModule=false!./src-noconflict/mode-autohotkey.js')) +ace.config.setModuleUrl('ace/mode/batchfile', require('file-loader?esModule=false!./src-noconflict/mode-batchfile.js')) +ace.config.setModuleUrl('ace/mode/bro', require('file-loader?esModule=false!./src-noconflict/mode-bro.js')) +ace.config.setModuleUrl('ace/mode/c9search', require('file-loader?esModule=false!./src-noconflict/mode-c9search.js')) +ace.config.setModuleUrl('ace/mode/cirru', require('file-loader?esModule=false!./src-noconflict/mode-cirru.js')) +ace.config.setModuleUrl('ace/mode/clojure', require('file-loader?esModule=false!./src-noconflict/mode-clojure.js')) +ace.config.setModuleUrl('ace/mode/cobol', require('file-loader?esModule=false!./src-noconflict/mode-cobol.js')) +ace.config.setModuleUrl('ace/mode/coffee', require('file-loader?esModule=false!./src-noconflict/mode-coffee.js')) +ace.config.setModuleUrl('ace/mode/coldfusion', require('file-loader?esModule=false!./src-noconflict/mode-coldfusion.js')) +ace.config.setModuleUrl('ace/mode/crystal', require('file-loader?esModule=false!./src-noconflict/mode-crystal.js')) +ace.config.setModuleUrl('ace/mode/csharp', require('file-loader?esModule=false!./src-noconflict/mode-csharp.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-dart.js')) +ace.config.setModuleUrl('ace/mode/diff', require('file-loader?esModule=false!./src-noconflict/mode-diff.js')) +ace.config.setModuleUrl('ace/mode/django', require('file-loader?esModule=false!./src-noconflict/mode-django.js')) +ace.config.setModuleUrl('ace/mode/dockerfile', require('file-loader?esModule=false!./src-noconflict/mode-dockerfile.js')) +ace.config.setModuleUrl('ace/mode/dot', require('file-loader?esModule=false!./src-noconflict/mode-dot.js')) +ace.config.setModuleUrl('ace/mode/drools', require('file-loader?esModule=false!./src-noconflict/mode-drools.js')) +ace.config.setModuleUrl('ace/mode/edifact', require('file-loader?esModule=false!./src-noconflict/mode-edifact.js')) +ace.config.setModuleUrl('ace/mode/eiffel', require('file-loader?esModule=false!./src-noconflict/mode-eiffel.js')) +ace.config.setModuleUrl('ace/mode/ejs', require('file-loader?esModule=false!./src-noconflict/mode-ejs.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-gcode.js')) +ace.config.setModuleUrl('ace/mode/gherkin', require('file-loader?esModule=false!./src-noconflict/mode-gherkin.js')) +ace.config.setModuleUrl('ace/mode/gitignore', require('file-loader?esModule=false!./src-noconflict/mode-gitignore.js')) +ace.config.setModuleUrl('ace/mode/glsl', require('file-loader?esModule=false!./src-noconflict/mode-glsl.js')) +ace.config.setModuleUrl('ace/mode/gobstones', require('file-loader?esModule=false!./src-noconflict/mode-gobstones.js')) +ace.config.setModuleUrl('ace/mode/golang', require('file-loader?esModule=false!./src-noconflict/mode-golang.js')) +ace.config.setModuleUrl('ace/mode/graphqlschema', require('file-loader?esModule=false!./src-noconflict/mode-graphqlschema.js')) +ace.config.setModuleUrl('ace/mode/groovy', require('file-loader?esModule=false!./src-noconflict/mode-groovy.js')) +ace.config.setModuleUrl('ace/mode/haml', require('file-loader?esModule=false!./src-noconflict/mode-haml.js')) +ace.config.setModuleUrl('ace/mode/handlebars', require('file-loader?esModule=false!./src-noconflict/mode-handlebars.js')) +ace.config.setModuleUrl('ace/mode/haskell', require('file-loader?esModule=false!./src-noconflict/mode-haskell.js')) +ace.config.setModuleUrl('ace/mode/haskell_cabal', require('file-loader?esModule=false!./src-noconflict/mode-haskell_cabal.js')) +ace.config.setModuleUrl('ace/mode/haxe', require('file-loader?esModule=false!./src-noconflict/mode-haxe.js')) +ace.config.setModuleUrl('ace/mode/hjson', require('file-loader?esModule=false!./src-noconflict/mode-hjson.js')) +ace.config.setModuleUrl('ace/mode/html', require('file-loader?esModule=false!./src-noconflict/mode-html.js')) +ace.config.setModuleUrl('ace/mode/html_elixir', require('file-loader?esModule=false!./src-noconflict/mode-html_elixir.js')) +ace.config.setModuleUrl('ace/mode/html_ruby', require('file-loader?esModule=false!./src-noconflict/mode-html_ruby.js')) +ace.config.setModuleUrl('ace/mode/ini', require('file-loader?esModule=false!./src-noconflict/mode-ini.js')) +ace.config.setModuleUrl('ace/mode/io', require('file-loader?esModule=false!./src-noconflict/mode-io.js')) +ace.config.setModuleUrl('ace/mode/jack', require('file-loader?esModule=false!./src-noconflict/mode-jack.js')) +ace.config.setModuleUrl('ace/mode/jade', require('file-loader?esModule=false!./src-noconflict/mode-jade.js')) +ace.config.setModuleUrl('ace/mode/java', require('file-loader?esModule=false!./src-noconflict/mode-java.js')) +ace.config.setModuleUrl('ace/mode/javascript', require('file-loader?esModule=false!./src-noconflict/mode-javascript.js')) +ace.config.setModuleUrl('ace/mode/json', require('file-loader?esModule=false!./src-noconflict/mode-json.js')) +ace.config.setModuleUrl('ace/mode/jsoniq', require('file-loader?esModule=false!./src-noconflict/mode-jsoniq.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-lisp.js')) +ace.config.setModuleUrl('ace/mode/livescript', require('file-loader?esModule=false!./src-noconflict/mode-livescript.js')) +ace.config.setModuleUrl('ace/mode/logiql', require('file-loader?esModule=false!./src-noconflict/mode-logiql.js')) +ace.config.setModuleUrl('ace/mode/logtalk', require('file-loader?esModule=false!./src-noconflict/mode-logtalk.js')) +ace.config.setModuleUrl('ace/mode/lsl', require('file-loader?esModule=false!./src-noconflict/mode-lsl.js')) +ace.config.setModuleUrl('ace/mode/lua', require('file-loader?esModule=false!./src-noconflict/mode-lua.js')) +ace.config.setModuleUrl('ace/mode/luapage', require('file-loader?esModule=false!./src-noconflict/mode-luapage.js')) +ace.config.setModuleUrl('ace/mode/lucene', require('file-loader?esModule=false!./src-noconflict/mode-lucene.js')) +ace.config.setModuleUrl('ace/mode/makefile', require('file-loader?esModule=false!./src-noconflict/mode-makefile.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-nginx.js')) +ace.config.setModuleUrl('ace/mode/nim', require('file-loader?esModule=false!./src-noconflict/mode-nim.js')) +ace.config.setModuleUrl('ace/mode/nix', require('file-loader?esModule=false!./src-noconflict/mode-nix.js')) +ace.config.setModuleUrl('ace/mode/nsis', require('file-loader?esModule=false!./src-noconflict/mode-nsis.js')) +ace.config.setModuleUrl('ace/mode/objectivec', require('file-loader?esModule=false!./src-noconflict/mode-objectivec.js')) +ace.config.setModuleUrl('ace/mode/ocaml', require('file-loader?esModule=false!./src-noconflict/mode-ocaml.js')) +ace.config.setModuleUrl('ace/mode/pascal', require('file-loader?esModule=false!./src-noconflict/mode-pascal.js')) +ace.config.setModuleUrl('ace/mode/perl', require('file-loader?esModule=false!./src-noconflict/mode-perl.js')) +ace.config.setModuleUrl('ace/mode/perl6', require('file-loader?esModule=false!./src-noconflict/mode-perl6.js')) +ace.config.setModuleUrl('ace/mode/pgsql', require('file-loader?esModule=false!./src-noconflict/mode-pgsql.js')) +ace.config.setModuleUrl('ace/mode/php', require('file-loader?esModule=false!./src-noconflict/mode-php.js')) +ace.config.setModuleUrl('ace/mode/php_laravel_blade', require('file-loader?esModule=false!./src-noconflict/mode-php_laravel_blade.js')) +ace.config.setModuleUrl('ace/mode/pig', require('file-loader?esModule=false!./src-noconflict/mode-pig.js')) +ace.config.setModuleUrl('ace/mode/plain_text', require('file-loader?esModule=false!./src-noconflict/mode-plain_text.js')) +ace.config.setModuleUrl('ace/mode/powershell', require('file-loader?esModule=false!./src-noconflict/mode-powershell.js')) +ace.config.setModuleUrl('ace/mode/praat', require('file-loader?esModule=false!./src-noconflict/mode-praat.js')) +ace.config.setModuleUrl('ace/mode/prolog', require('file-loader?esModule=false!./src-noconflict/mode-prolog.js')) +ace.config.setModuleUrl('ace/mode/properties', require('file-loader?esModule=false!./src-noconflict/mode-properties.js')) +ace.config.setModuleUrl('ace/mode/protobuf', require('file-loader?esModule=false!./src-noconflict/mode-protobuf.js')) +ace.config.setModuleUrl('ace/mode/puppet', require('file-loader?esModule=false!./src-noconflict/mode-puppet.js')) +ace.config.setModuleUrl('ace/mode/python', require('file-loader?esModule=false!./src-noconflict/mode-python.js')) +ace.config.setModuleUrl('ace/mode/r', require('file-loader?esModule=false!./src-noconflict/mode-r.js')) +ace.config.setModuleUrl('ace/mode/razor', require('file-loader?esModule=false!./src-noconflict/mode-razor.js')) +ace.config.setModuleUrl('ace/mode/rdoc', require('file-loader?esModule=false!./src-noconflict/mode-rdoc.js')) +ace.config.setModuleUrl('ace/mode/red', require('file-loader?esModule=false!./src-noconflict/mode-red.js')) +ace.config.setModuleUrl('ace/mode/redshift', require('file-loader?esModule=false!./src-noconflict/mode-redshift.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-scss.js')) +ace.config.setModuleUrl('ace/mode/sh', require('file-loader?esModule=false!./src-noconflict/mode-sh.js')) +ace.config.setModuleUrl('ace/mode/sjs', require('file-loader?esModule=false!./src-noconflict/mode-sjs.js')) +ace.config.setModuleUrl('ace/mode/slim', require('file-loader?esModule=false!./src-noconflict/mode-slim.js')) +ace.config.setModuleUrl('ace/mode/smarty', require('file-loader?esModule=false!./src-noconflict/mode-smarty.js')) +ace.config.setModuleUrl('ace/mode/snippets', require('file-loader?esModule=false!./src-noconflict/mode-snippets.js')) +ace.config.setModuleUrl('ace/mode/soy_template', require('file-loader?esModule=false!./src-noconflict/mode-soy_template.js')) +ace.config.setModuleUrl('ace/mode/space', require('file-loader?esModule=false!./src-noconflict/mode-space.js')) +ace.config.setModuleUrl('ace/mode/sparql', require('file-loader?esModule=false!./src-noconflict/mode-sparql.js')) 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require('file-loader?esModule=false!./src-noconflict/mode-text.js')) +ace.config.setModuleUrl('ace/mode/textile', require('file-loader?esModule=false!./src-noconflict/mode-textile.js')) +ace.config.setModuleUrl('ace/mode/toml', require('file-loader?esModule=false!./src-noconflict/mode-toml.js')) +ace.config.setModuleUrl('ace/mode/tsx', require('file-loader?esModule=false!./src-noconflict/mode-tsx.js')) +ace.config.setModuleUrl('ace/mode/turtle', require('file-loader?esModule=false!./src-noconflict/mode-turtle.js')) +ace.config.setModuleUrl('ace/mode/twig', require('file-loader?esModule=false!./src-noconflict/mode-twig.js')) +ace.config.setModuleUrl('ace/mode/typescript', require('file-loader?esModule=false!./src-noconflict/mode-typescript.js')) +ace.config.setModuleUrl('ace/mode/vala', require('file-loader?esModule=false!./src-noconflict/mode-vala.js')) +ace.config.setModuleUrl('ace/mode/vbscript', require('file-loader?esModule=false!./src-noconflict/mode-vbscript.js')) 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require('file-loader!./src-noconflict/snippets/verilog.js')) -ace.config.setModuleUrl('ace/snippets/vhdl', require('file-loader!./src-noconflict/snippets/vhdl.js')) -ace.config.setModuleUrl('ace/snippets/visualforce', require('file-loader!./src-noconflict/snippets/visualforce.js')) -ace.config.setModuleUrl('ace/snippets/wollok', require('file-loader!./src-noconflict/snippets/wollok.js')) -ace.config.setModuleUrl('ace/snippets/xml', require('file-loader!./src-noconflict/snippets/xml.js')) -ace.config.setModuleUrl('ace/snippets/xquery', require('file-loader!./src-noconflict/snippets/xquery.js')) -ace.config.setModuleUrl('ace/snippets/yaml', require('file-loader!./src-noconflict/snippets/yaml.js')) -ace.config.setModuleUrl('ace/snippets/zeek', require('file-loader!./src-noconflict/snippets/zeek.js')) \ No newline at end of file +ace.config.setModuleUrl('ace/theme/ambiance', require('file-loader?esModule=false!./src-noconflict/theme-ambiance.js')) +ace.config.setModuleUrl('ace/theme/chaos', require('file-loader?esModule=false!./src-noconflict/theme-chaos.js')) +ace.config.setModuleUrl('ace/theme/chrome', require('file-loader?esModule=false!./src-noconflict/theme-chrome.js')) +ace.config.setModuleUrl('ace/theme/clouds', require('file-loader?esModule=false!./src-noconflict/theme-clouds.js')) +ace.config.setModuleUrl('ace/theme/clouds_midnight', require('file-loader?esModule=false!./src-noconflict/theme-clouds_midnight.js')) +ace.config.setModuleUrl('ace/theme/cobalt', require('file-loader?esModule=false!./src-noconflict/theme-cobalt.js')) +ace.config.setModuleUrl('ace/theme/crimson_editor', require('file-loader?esModule=false!./src-noconflict/theme-crimson_editor.js')) +ace.config.setModuleUrl('ace/theme/dawn', require('file-loader?esModule=false!./src-noconflict/theme-dawn.js')) +ace.config.setModuleUrl('ace/theme/dracula', require('file-loader?esModule=false!./src-noconflict/theme-dracula.js')) +ace.config.setModuleUrl('ace/theme/dreamweaver', require('file-loader?esModule=false!./src-noconflict/theme-dreamweaver.js')) +ace.config.setModuleUrl('ace/theme/eclipse', require('file-loader?esModule=false!./src-noconflict/theme-eclipse.js')) +ace.config.setModuleUrl('ace/theme/github', require('file-loader?esModule=false!./src-noconflict/theme-github.js')) +ace.config.setModuleUrl('ace/theme/gob', require('file-loader?esModule=false!./src-noconflict/theme-gob.js')) +ace.config.setModuleUrl('ace/theme/gruvbox', require('file-loader?esModule=false!./src-noconflict/theme-gruvbox.js')) +ace.config.setModuleUrl('ace/theme/idle_fingers', require('file-loader?esModule=false!./src-noconflict/theme-idle_fingers.js')) +ace.config.setModuleUrl('ace/theme/iplastic', require('file-loader?esModule=false!./src-noconflict/theme-iplastic.js')) +ace.config.setModuleUrl('ace/theme/katzenmilch', require('file-loader?esModule=false!./src-noconflict/theme-katzenmilch.js')) +ace.config.setModuleUrl('ace/theme/kr_theme', require('file-loader?esModule=false!./src-noconflict/theme-kr_theme.js')) +ace.config.setModuleUrl('ace/theme/kuroir', require('file-loader?esModule=false!./src-noconflict/theme-kuroir.js')) +ace.config.setModuleUrl('ace/theme/merbivore', require('file-loader?esModule=false!./src-noconflict/theme-merbivore.js')) +ace.config.setModuleUrl('ace/theme/merbivore_soft', require('file-loader?esModule=false!./src-noconflict/theme-merbivore_soft.js')) +ace.config.setModuleUrl('ace/theme/monokai', require('file-loader?esModule=false!./src-noconflict/theme-monokai.js')) +ace.config.setModuleUrl('ace/theme/mono_industrial', require('file-loader?esModule=false!./src-noconflict/theme-mono_industrial.js')) +ace.config.setModuleUrl('ace/theme/pastel_on_dark', require('file-loader?esModule=false!./src-noconflict/theme-pastel_on_dark.js')) +ace.config.setModuleUrl('ace/theme/solarized_dark', require('file-loader?esModule=false!./src-noconflict/theme-solarized_dark.js')) +ace.config.setModuleUrl('ace/theme/solarized_light', require('file-loader?esModule=false!./src-noconflict/theme-solarized_light.js')) +ace.config.setModuleUrl('ace/theme/sqlserver', require('file-loader?esModule=false!./src-noconflict/theme-sqlserver.js')) +ace.config.setModuleUrl('ace/theme/terminal', require('file-loader?esModule=false!./src-noconflict/theme-terminal.js')) +ace.config.setModuleUrl('ace/theme/textmate', require('file-loader?esModule=false!./src-noconflict/theme-textmate.js')) +ace.config.setModuleUrl('ace/theme/tomorrow', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow.js')) +ace.config.setModuleUrl('ace/theme/tomorrow_night', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night.js')) +ace.config.setModuleUrl('ace/theme/tomorrow_night_blue', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_blue.js')) +ace.config.setModuleUrl('ace/theme/tomorrow_night_bright', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_bright.js')) +ace.config.setModuleUrl('ace/theme/tomorrow_night_eighties', require('file-loader?esModule=false!./src-noconflict/theme-tomorrow_night_eighties.js')) +ace.config.setModuleUrl('ace/theme/twilight', require('file-loader?esModule=false!./src-noconflict/theme-twilight.js')) +ace.config.setModuleUrl('ace/theme/vibrant_ink', require('file-loader?esModule=false!./src-noconflict/theme-vibrant_ink.js')) +ace.config.setModuleUrl('ace/theme/xcode', require('file-loader?esModule=false!./src-noconflict/theme-xcode.js')) +ace.config.setModuleUrl('ace/mode/coffee_worker', require('file-loader?esModule=false!./src-noconflict/worker-coffee.js')) +ace.config.setModuleUrl('ace/mode/css_worker', require('file-loader?esModule=false!./src-noconflict/worker-css.js')) +ace.config.setModuleUrl('ace/mode/html_worker', require('file-loader?esModule=false!./src-noconflict/worker-html.js')) +ace.config.setModuleUrl('ace/mode/javascript_worker', require('file-loader?esModule=false!./src-noconflict/worker-javascript.js')) +ace.config.setModuleUrl('ace/mode/json_worker', require('file-loader?esModule=false!./src-noconflict/worker-json.js')) +ace.config.setModuleUrl('ace/mode/lua_worker', require('file-loader?esModule=false!./src-noconflict/worker-lua.js')) +ace.config.setModuleUrl('ace/mode/php_worker', require('file-loader?esModule=false!./src-noconflict/worker-php.js')) +ace.config.setModuleUrl('ace/mode/xml_worker', require('file-loader?esModule=false!./src-noconflict/worker-xml.js')) +ace.config.setModuleUrl('ace/mode/xquery_worker', require('file-loader?esModule=false!./src-noconflict/worker-xquery.js')) +ace.config.setModuleUrl('ace/snippets/abap', require('file-loader?esModule=false!./src-noconflict/snippets/abap.js')) +ace.config.setModuleUrl('ace/snippets/abc', require('file-loader?esModule=false!./src-noconflict/snippets/abc.js')) +ace.config.setModuleUrl('ace/snippets/actionscript', require('file-loader?esModule=false!./src-noconflict/snippets/actionscript.js')) +ace.config.setModuleUrl('ace/snippets/ada', require('file-loader?esModule=false!./src-noconflict/snippets/ada.js')) +ace.config.setModuleUrl('ace/snippets/apache_conf', require('file-loader?esModule=false!./src-noconflict/snippets/apache_conf.js')) +ace.config.setModuleUrl('ace/snippets/apex', require('file-loader?esModule=false!./src-noconflict/snippets/apex.js')) +ace.config.setModuleUrl('ace/snippets/applescript', require('file-loader?esModule=false!./src-noconflict/snippets/applescript.js')) +ace.config.setModuleUrl('ace/snippets/aql', require('file-loader?esModule=false!./src-noconflict/snippets/aql.js')) +ace.config.setModuleUrl('ace/snippets/asciidoc', require('file-loader?esModule=false!./src-noconflict/snippets/asciidoc.js')) +ace.config.setModuleUrl('ace/snippets/asl', require('file-loader?esModule=false!./src-noconflict/snippets/asl.js')) +ace.config.setModuleUrl('ace/snippets/assembly_x86', require('file-loader?esModule=false!./src-noconflict/snippets/assembly_x86.js')) +ace.config.setModuleUrl('ace/snippets/autohotkey', require('file-loader?esModule=false!./src-noconflict/snippets/autohotkey.js')) +ace.config.setModuleUrl('ace/snippets/batchfile', require('file-loader?esModule=false!./src-noconflict/snippets/batchfile.js')) +ace.config.setModuleUrl('ace/snippets/bro', require('file-loader?esModule=false!./src-noconflict/snippets/bro.js')) +ace.config.setModuleUrl('ace/snippets/c9search', require('file-loader?esModule=false!./src-noconflict/snippets/c9search.js')) +ace.config.setModuleUrl('ace/snippets/cirru', require('file-loader?esModule=false!./src-noconflict/snippets/cirru.js')) +ace.config.setModuleUrl('ace/snippets/clojure', require('file-loader?esModule=false!./src-noconflict/snippets/clojure.js')) +ace.config.setModuleUrl('ace/snippets/cobol', require('file-loader?esModule=false!./src-noconflict/snippets/cobol.js')) +ace.config.setModuleUrl('ace/snippets/coffee', require('file-loader?esModule=false!./src-noconflict/snippets/coffee.js')) +ace.config.setModuleUrl('ace/snippets/coldfusion', require('file-loader?esModule=false!./src-noconflict/snippets/coldfusion.js')) +ace.config.setModuleUrl('ace/snippets/crystal', require('file-loader?esModule=false!./src-noconflict/snippets/crystal.js')) +ace.config.setModuleUrl('ace/snippets/csharp', require('file-loader?esModule=false!./src-noconflict/snippets/csharp.js')) +ace.config.setModuleUrl('ace/snippets/csound_document', require('file-loader?esModule=false!./src-noconflict/snippets/csound_document.js')) +ace.config.setModuleUrl('ace/snippets/csound_orchestra', require('file-loader?esModule=false!./src-noconflict/snippets/csound_orchestra.js')) +ace.config.setModuleUrl('ace/snippets/csound_score', require('file-loader?esModule=false!./src-noconflict/snippets/csound_score.js')) +ace.config.setModuleUrl('ace/snippets/csp', require('file-loader?esModule=false!./src-noconflict/snippets/csp.js')) +ace.config.setModuleUrl('ace/snippets/css', require('file-loader?esModule=false!./src-noconflict/snippets/css.js')) +ace.config.setModuleUrl('ace/snippets/curly', require('file-loader?esModule=false!./src-noconflict/snippets/curly.js')) +ace.config.setModuleUrl('ace/snippets/c_cpp', require('file-loader?esModule=false!./src-noconflict/snippets/c_cpp.js')) +ace.config.setModuleUrl('ace/snippets/d', require('file-loader?esModule=false!./src-noconflict/snippets/d.js')) +ace.config.setModuleUrl('ace/snippets/dart', require('file-loader?esModule=false!./src-noconflict/snippets/dart.js')) +ace.config.setModuleUrl('ace/snippets/diff', require('file-loader?esModule=false!./src-noconflict/snippets/diff.js')) +ace.config.setModuleUrl('ace/snippets/django', require('file-loader?esModule=false!./src-noconflict/snippets/django.js')) +ace.config.setModuleUrl('ace/snippets/dockerfile', require('file-loader?esModule=false!./src-noconflict/snippets/dockerfile.js')) +ace.config.setModuleUrl('ace/snippets/dot', require('file-loader?esModule=false!./src-noconflict/snippets/dot.js')) +ace.config.setModuleUrl('ace/snippets/drools', require('file-loader?esModule=false!./src-noconflict/snippets/drools.js')) +ace.config.setModuleUrl('ace/snippets/edifact', require('file-loader?esModule=false!./src-noconflict/snippets/edifact.js')) +ace.config.setModuleUrl('ace/snippets/eiffel', require('file-loader?esModule=false!./src-noconflict/snippets/eiffel.js')) +ace.config.setModuleUrl('ace/snippets/ejs', require('file-loader?esModule=false!./src-noconflict/snippets/ejs.js')) +ace.config.setModuleUrl('ace/snippets/elixir', require('file-loader?esModule=false!./src-noconflict/snippets/elixir.js')) +ace.config.setModuleUrl('ace/snippets/elm', require('file-loader?esModule=false!./src-noconflict/snippets/elm.js')) +ace.config.setModuleUrl('ace/snippets/erlang', require('file-loader?esModule=false!./src-noconflict/snippets/erlang.js')) +ace.config.setModuleUrl('ace/snippets/forth', require('file-loader?esModule=false!./src-noconflict/snippets/forth.js')) +ace.config.setModuleUrl('ace/snippets/fortran', require('file-loader?esModule=false!./src-noconflict/snippets/fortran.js')) +ace.config.setModuleUrl('ace/snippets/fsharp', require('file-loader?esModule=false!./src-noconflict/snippets/fsharp.js')) +ace.config.setModuleUrl('ace/snippets/fsl', require('file-loader?esModule=false!./src-noconflict/snippets/fsl.js')) +ace.config.setModuleUrl('ace/snippets/ftl', require('file-loader?esModule=false!./src-noconflict/snippets/ftl.js')) +ace.config.setModuleUrl('ace/snippets/gcode', require('file-loader?esModule=false!./src-noconflict/snippets/gcode.js')) +ace.config.setModuleUrl('ace/snippets/gherkin', require('file-loader?esModule=false!./src-noconflict/snippets/gherkin.js')) +ace.config.setModuleUrl('ace/snippets/gitignore', require('file-loader?esModule=false!./src-noconflict/snippets/gitignore.js')) +ace.config.setModuleUrl('ace/snippets/glsl', require('file-loader?esModule=false!./src-noconflict/snippets/glsl.js')) +ace.config.setModuleUrl('ace/snippets/gobstones', require('file-loader?esModule=false!./src-noconflict/snippets/gobstones.js')) +ace.config.setModuleUrl('ace/snippets/golang', require('file-loader?esModule=false!./src-noconflict/snippets/golang.js')) +ace.config.setModuleUrl('ace/snippets/graphqlschema', require('file-loader?esModule=false!./src-noconflict/snippets/graphqlschema.js')) +ace.config.setModuleUrl('ace/snippets/groovy', require('file-loader?esModule=false!./src-noconflict/snippets/groovy.js')) +ace.config.setModuleUrl('ace/snippets/haml', require('file-loader?esModule=false!./src-noconflict/snippets/haml.js')) +ace.config.setModuleUrl('ace/snippets/handlebars', require('file-loader?esModule=false!./src-noconflict/snippets/handlebars.js')) +ace.config.setModuleUrl('ace/snippets/haskell', require('file-loader?esModule=false!./src-noconflict/snippets/haskell.js')) +ace.config.setModuleUrl('ace/snippets/haskell_cabal', require('file-loader?esModule=false!./src-noconflict/snippets/haskell_cabal.js')) +ace.config.setModuleUrl('ace/snippets/haxe', require('file-loader?esModule=false!./src-noconflict/snippets/haxe.js')) +ace.config.setModuleUrl('ace/snippets/hjson', require('file-loader?esModule=false!./src-noconflict/snippets/hjson.js')) +ace.config.setModuleUrl('ace/snippets/html', require('file-loader?esModule=false!./src-noconflict/snippets/html.js')) +ace.config.setModuleUrl('ace/snippets/html_elixir', require('file-loader?esModule=false!./src-noconflict/snippets/html_elixir.js')) +ace.config.setModuleUrl('ace/snippets/html_ruby', require('file-loader?esModule=false!./src-noconflict/snippets/html_ruby.js')) +ace.config.setModuleUrl('ace/snippets/ini', require('file-loader?esModule=false!./src-noconflict/snippets/ini.js')) +ace.config.setModuleUrl('ace/snippets/io', require('file-loader?esModule=false!./src-noconflict/snippets/io.js')) +ace.config.setModuleUrl('ace/snippets/jack', require('file-loader?esModule=false!./src-noconflict/snippets/jack.js')) +ace.config.setModuleUrl('ace/snippets/jade', require('file-loader?esModule=false!./src-noconflict/snippets/jade.js')) +ace.config.setModuleUrl('ace/snippets/java', require('file-loader?esModule=false!./src-noconflict/snippets/java.js')) +ace.config.setModuleUrl('ace/snippets/javascript', require('file-loader?esModule=false!./src-noconflict/snippets/javascript.js')) +ace.config.setModuleUrl('ace/snippets/json', require('file-loader?esModule=false!./src-noconflict/snippets/json.js')) +ace.config.setModuleUrl('ace/snippets/jsoniq', require('file-loader?esModule=false!./src-noconflict/snippets/jsoniq.js')) +ace.config.setModuleUrl('ace/snippets/jsp', require('file-loader?esModule=false!./src-noconflict/snippets/jsp.js')) +ace.config.setModuleUrl('ace/snippets/jssm', require('file-loader?esModule=false!./src-noconflict/snippets/jssm.js')) +ace.config.setModuleUrl('ace/snippets/jsx', require('file-loader?esModule=false!./src-noconflict/snippets/jsx.js')) +ace.config.setModuleUrl('ace/snippets/julia', require('file-loader?esModule=false!./src-noconflict/snippets/julia.js')) +ace.config.setModuleUrl('ace/snippets/kotlin', require('file-loader?esModule=false!./src-noconflict/snippets/kotlin.js')) +ace.config.setModuleUrl('ace/snippets/latex', require('file-loader?esModule=false!./src-noconflict/snippets/latex.js')) +ace.config.setModuleUrl('ace/snippets/less', require('file-loader?esModule=false!./src-noconflict/snippets/less.js')) +ace.config.setModuleUrl('ace/snippets/liquid', require('file-loader?esModule=false!./src-noconflict/snippets/liquid.js')) +ace.config.setModuleUrl('ace/snippets/lisp', require('file-loader?esModule=false!./src-noconflict/snippets/lisp.js')) +ace.config.setModuleUrl('ace/snippets/livescript', require('file-loader?esModule=false!./src-noconflict/snippets/livescript.js')) +ace.config.setModuleUrl('ace/snippets/logiql', require('file-loader?esModule=false!./src-noconflict/snippets/logiql.js')) +ace.config.setModuleUrl('ace/snippets/logtalk', require('file-loader?esModule=false!./src-noconflict/snippets/logtalk.js')) +ace.config.setModuleUrl('ace/snippets/lsl', require('file-loader?esModule=false!./src-noconflict/snippets/lsl.js')) +ace.config.setModuleUrl('ace/snippets/lua', require('file-loader?esModule=false!./src-noconflict/snippets/lua.js')) +ace.config.setModuleUrl('ace/snippets/luapage', require('file-loader?esModule=false!./src-noconflict/snippets/luapage.js')) +ace.config.setModuleUrl('ace/snippets/lucene', require('file-loader?esModule=false!./src-noconflict/snippets/lucene.js')) +ace.config.setModuleUrl('ace/snippets/makefile', require('file-loader?esModule=false!./src-noconflict/snippets/makefile.js')) +ace.config.setModuleUrl('ace/snippets/markdown', require('file-loader?esModule=false!./src-noconflict/snippets/markdown.js')) +ace.config.setModuleUrl('ace/snippets/mask', require('file-loader?esModule=false!./src-noconflict/snippets/mask.js')) +ace.config.setModuleUrl('ace/snippets/matlab', require('file-loader?esModule=false!./src-noconflict/snippets/matlab.js')) +ace.config.setModuleUrl('ace/snippets/maze', require('file-loader?esModule=false!./src-noconflict/snippets/maze.js')) +ace.config.setModuleUrl('ace/snippets/mel', require('file-loader?esModule=false!./src-noconflict/snippets/mel.js')) +ace.config.setModuleUrl('ace/snippets/mixal', require('file-loader?esModule=false!./src-noconflict/snippets/mixal.js')) +ace.config.setModuleUrl('ace/snippets/mushcode', require('file-loader?esModule=false!./src-noconflict/snippets/mushcode.js')) +ace.config.setModuleUrl('ace/snippets/mysql', require('file-loader?esModule=false!./src-noconflict/snippets/mysql.js')) +ace.config.setModuleUrl('ace/snippets/nginx', require('file-loader?esModule=false!./src-noconflict/snippets/nginx.js')) +ace.config.setModuleUrl('ace/snippets/nim', require('file-loader?esModule=false!./src-noconflict/snippets/nim.js')) +ace.config.setModuleUrl('ace/snippets/nix', require('file-loader?esModule=false!./src-noconflict/snippets/nix.js')) +ace.config.setModuleUrl('ace/snippets/nsis', require('file-loader?esModule=false!./src-noconflict/snippets/nsis.js')) +ace.config.setModuleUrl('ace/snippets/objectivec', require('file-loader?esModule=false!./src-noconflict/snippets/objectivec.js')) +ace.config.setModuleUrl('ace/snippets/ocaml', require('file-loader?esModule=false!./src-noconflict/snippets/ocaml.js')) +ace.config.setModuleUrl('ace/snippets/pascal', require('file-loader?esModule=false!./src-noconflict/snippets/pascal.js')) +ace.config.setModuleUrl('ace/snippets/perl', require('file-loader?esModule=false!./src-noconflict/snippets/perl.js')) +ace.config.setModuleUrl('ace/snippets/perl6', require('file-loader?esModule=false!./src-noconflict/snippets/perl6.js')) +ace.config.setModuleUrl('ace/snippets/pgsql', require('file-loader?esModule=false!./src-noconflict/snippets/pgsql.js')) +ace.config.setModuleUrl('ace/snippets/php', require('file-loader?esModule=false!./src-noconflict/snippets/php.js')) +ace.config.setModuleUrl('ace/snippets/php_laravel_blade', require('file-loader?esModule=false!./src-noconflict/snippets/php_laravel_blade.js')) +ace.config.setModuleUrl('ace/snippets/pig', require('file-loader?esModule=false!./src-noconflict/snippets/pig.js')) +ace.config.setModuleUrl('ace/snippets/plain_text', require('file-loader?esModule=false!./src-noconflict/snippets/plain_text.js')) +ace.config.setModuleUrl('ace/snippets/powershell', require('file-loader?esModule=false!./src-noconflict/snippets/powershell.js')) +ace.config.setModuleUrl('ace/snippets/praat', require('file-loader?esModule=false!./src-noconflict/snippets/praat.js')) +ace.config.setModuleUrl('ace/snippets/prolog', require('file-loader?esModule=false!./src-noconflict/snippets/prolog.js')) +ace.config.setModuleUrl('ace/snippets/properties', require('file-loader?esModule=false!./src-noconflict/snippets/properties.js')) +ace.config.setModuleUrl('ace/snippets/protobuf', require('file-loader?esModule=false!./src-noconflict/snippets/protobuf.js')) +ace.config.setModuleUrl('ace/snippets/puppet', require('file-loader?esModule=false!./src-noconflict/snippets/puppet.js')) +ace.config.setModuleUrl('ace/snippets/python', require('file-loader?esModule=false!./src-noconflict/snippets/python.js')) +ace.config.setModuleUrl('ace/snippets/r', require('file-loader?esModule=false!./src-noconflict/snippets/r.js')) +ace.config.setModuleUrl('ace/snippets/razor', require('file-loader?esModule=false!./src-noconflict/snippets/razor.js')) +ace.config.setModuleUrl('ace/snippets/rdoc', require('file-loader?esModule=false!./src-noconflict/snippets/rdoc.js')) +ace.config.setModuleUrl('ace/snippets/red', require('file-loader?esModule=false!./src-noconflict/snippets/red.js')) +ace.config.setModuleUrl('ace/snippets/redshift', require('file-loader?esModule=false!./src-noconflict/snippets/redshift.js')) +ace.config.setModuleUrl('ace/snippets/rhtml', require('file-loader?esModule=false!./src-noconflict/snippets/rhtml.js')) +ace.config.setModuleUrl('ace/snippets/rst', require('file-loader?esModule=false!./src-noconflict/snippets/rst.js')) +ace.config.setModuleUrl('ace/snippets/ruby', require('file-loader?esModule=false!./src-noconflict/snippets/ruby.js')) +ace.config.setModuleUrl('ace/snippets/rust', require('file-loader?esModule=false!./src-noconflict/snippets/rust.js')) +ace.config.setModuleUrl('ace/snippets/sass', require('file-loader?esModule=false!./src-noconflict/snippets/sass.js')) +ace.config.setModuleUrl('ace/snippets/scad', require('file-loader?esModule=false!./src-noconflict/snippets/scad.js')) +ace.config.setModuleUrl('ace/snippets/scala', require('file-loader?esModule=false!./src-noconflict/snippets/scala.js')) +ace.config.setModuleUrl('ace/snippets/scheme', require('file-loader?esModule=false!./src-noconflict/snippets/scheme.js')) +ace.config.setModuleUrl('ace/snippets/scss', require('file-loader?esModule=false!./src-noconflict/snippets/scss.js')) +ace.config.setModuleUrl('ace/snippets/sh', require('file-loader?esModule=false!./src-noconflict/snippets/sh.js')) +ace.config.setModuleUrl('ace/snippets/sjs', require('file-loader?esModule=false!./src-noconflict/snippets/sjs.js')) +ace.config.setModuleUrl('ace/snippets/slim', require('file-loader?esModule=false!./src-noconflict/snippets/slim.js')) +ace.config.setModuleUrl('ace/snippets/smarty', require('file-loader?esModule=false!./src-noconflict/snippets/smarty.js')) +ace.config.setModuleUrl('ace/snippets/snippets', require('file-loader?esModule=false!./src-noconflict/snippets/snippets.js')) +ace.config.setModuleUrl('ace/snippets/soy_template', require('file-loader?esModule=false!./src-noconflict/snippets/soy_template.js')) +ace.config.setModuleUrl('ace/snippets/space', require('file-loader?esModule=false!./src-noconflict/snippets/space.js')) +ace.config.setModuleUrl('ace/snippets/sparql', require('file-loader?esModule=false!./src-noconflict/snippets/sparql.js')) +ace.config.setModuleUrl('ace/snippets/sql', require('file-loader?esModule=false!./src-noconflict/snippets/sql.js')) +ace.config.setModuleUrl('ace/snippets/sqlserver', require('file-loader?esModule=false!./src-noconflict/snippets/sqlserver.js')) +ace.config.setModuleUrl('ace/snippets/stylus', require('file-loader?esModule=false!./src-noconflict/snippets/stylus.js')) +ace.config.setModuleUrl('ace/snippets/svg', require('file-loader?esModule=false!./src-noconflict/snippets/svg.js')) +ace.config.setModuleUrl('ace/snippets/swift', require('file-loader?esModule=false!./src-noconflict/snippets/swift.js')) +ace.config.setModuleUrl('ace/snippets/tcl', require('file-loader?esModule=false!./src-noconflict/snippets/tcl.js')) +ace.config.setModuleUrl('ace/snippets/terraform', require('file-loader?esModule=false!./src-noconflict/snippets/terraform.js')) +ace.config.setModuleUrl('ace/snippets/tex', require('file-loader?esModule=false!./src-noconflict/snippets/tex.js')) +ace.config.setModuleUrl('ace/snippets/text', require('file-loader?esModule=false!./src-noconflict/snippets/text.js')) +ace.config.setModuleUrl('ace/snippets/textile', require('file-loader?esModule=false!./src-noconflict/snippets/textile.js')) +ace.config.setModuleUrl('ace/snippets/toml', require('file-loader?esModule=false!./src-noconflict/snippets/toml.js')) +ace.config.setModuleUrl('ace/snippets/tsx', require('file-loader?esModule=false!./src-noconflict/snippets/tsx.js')) +ace.config.setModuleUrl('ace/snippets/turtle', require('file-loader?esModule=false!./src-noconflict/snippets/turtle.js')) +ace.config.setModuleUrl('ace/snippets/twig', require('file-loader?esModule=false!./src-noconflict/snippets/twig.js')) +ace.config.setModuleUrl('ace/snippets/typescript', require('file-loader?esModule=false!./src-noconflict/snippets/typescript.js')) +ace.config.setModuleUrl('ace/snippets/vala', require('file-loader?esModule=false!./src-noconflict/snippets/vala.js')) +ace.config.setModuleUrl('ace/snippets/vbscript', require('file-loader?esModule=false!./src-noconflict/snippets/vbscript.js')) +ace.config.setModuleUrl('ace/snippets/velocity', require('file-loader?esModule=false!./src-noconflict/snippets/velocity.js')) +ace.config.setModuleUrl('ace/snippets/verilog', require('file-loader?esModule=false!./src-noconflict/snippets/verilog.js')) +ace.config.setModuleUrl('ace/snippets/vhdl', require('file-loader?esModule=false!./src-noconflict/snippets/vhdl.js')) +ace.config.setModuleUrl('ace/snippets/visualforce', require('file-loader?esModule=false!./src-noconflict/snippets/visualforce.js')) +ace.config.setModuleUrl('ace/snippets/wollok', require('file-loader?esModule=false!./src-noconflict/snippets/wollok.js')) +ace.config.setModuleUrl('ace/snippets/xml', require('file-loader?esModule=false!./src-noconflict/snippets/xml.js')) +ace.config.setModuleUrl('ace/snippets/xquery', require('file-loader?esModule=false!./src-noconflict/snippets/xquery.js')) +ace.config.setModuleUrl('ace/snippets/yaml', require('file-loader?esModule=false!./src-noconflict/snippets/yaml.js')) +ace.config.setModuleUrl('ace/snippets/zeek', require('file-loader?esModule=false!./src-noconflict/snippets/zeek.js')) \ No newline at end of file diff --git a/htdocs/includes/jquery/plugins/select2/.editorconfig b/htdocs/includes/jquery/plugins/select2/.editorconfig new file mode 100644 index 00000000000..54f4d3beedb --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/.editorconfig @@ -0,0 +1,6 @@ +[*] +indent_style = space +end_of_line = lf + +[*.js] +indent_size = 2 diff --git a/htdocs/includes/jquery/plugins/select2/.gitignore b/htdocs/includes/jquery/plugins/select2/.gitignore new file mode 100644 index 00000000000..aa970da6518 --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/.gitignore @@ -0,0 +1,3 @@ +node_modules +dist/js/i18n/build.txt +.sass-cache diff --git a/htdocs/includes/jquery/plugins/select2/.jshintignore b/htdocs/includes/jquery/plugins/select2/.jshintignore new file mode 100644 index 00000000000..ba5a30f8c38 --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/.jshintignore @@ -0,0 +1,4 @@ +src/js/banner.*.js +src/js/wrapper.*.js +tests/vendor/*.js +tests/helpers.js diff --git a/htdocs/includes/jquery/plugins/select2/.jshintrc b/htdocs/includes/jquery/plugins/select2/.jshintrc new file mode 100644 index 00000000000..94299268771 --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/.jshintrc @@ -0,0 +1,25 @@ +{ + "bitwise": true, + "camelcase": true, + "curly": true, + "es3": true, + "eqnull": true, + "freeze": true, + "globals": { + "console": false, + "define": false, + "document": false, + "MockContainer": false, + "module": false, + "QUnit": false, + "require": false, + "test": false, + "window": false + }, + "indent": 2, + "maxlen": 80, + "noarg": true, + "nonew": true, + "quotmark": "single", + "undef": true +} diff --git a/htdocs/includes/jquery/plugins/select2/CHANGELOG.md b/htdocs/includes/jquery/plugins/select2/CHANGELOG.md index 3ae60aff255..d6b2a7587dd 100644 --- a/htdocs/includes/jquery/plugins/select2/CHANGELOG.md +++ b/htdocs/includes/jquery/plugins/select2/CHANGELOG.md @@ -1,5 +1,178 @@ # Change Log +## 4.0.13 + +### New features / improvements + +* Trigger `input` event before `change` events (#4649) +* Feed back the keypress code that was responsible for the 'close' event (#5513) +* Only trigger `selection:update` once on DOM change events (#5734) + +### Bug fixes + +* Prevent opening of disabled elements (#5751) + +### Documentation + +* Fix "edit this page" links in docs (#5689) + +### Miscellaneous + +* Registered Select2 on Open Collective (#5700, #5721, #5741) + +## 4.0.12 + +### Bug fixes + +* Fixes incorrect offset when using the Shadow DOM and styling the `` element (#5682) + +### Miscellaneous + +* Replace cdnjs with jsDelivr in the documentation (#5687) +* Fix incorrect provider for the automated NPM deployment (#5686) + +## 4.0.11 + +### Bug fixes + +* Fixes jQuery migrate error when getting offset when dropdownParent not in document (#5584) + +### Miscellaneous + +* Enable GitHub actions for CI (#5591) +* Documentation has been moved into and is deployed from the code repository (#5638) +* Remove Travis CI integration (#5665) + +## 4.0.10 + +### New features / improvements + +* Support passing in a selector for `dropdownParent` option (#5622) + +### Bug fixes + +* Fix bug where dropdowns pointing upwards were incorrectly positioned (#5621) + +## 4.0.9 + +### New features / improvements + +* Mirror disabled state through aria-disabled on selection (#5579) +* Select2 now clears the internal ID when it is destroyed (#5587) +* Set the main ARIA 1.1 roles and properties for comboboxes (#5582) +* The `language` option now has a clearly defined fallback chain (#5602) + +### Bug fixes + +* Do not propagate click when search box is not empty (#5580) +* Fix `maximumSelectionLength` being ignored by `closeOnSelect` (#5581) +* Fix generated options not receiving result IDs (#5586) +* Remove selection title attribute if text is empty (#5589) +* Reposition dropdown whenever items are selected (#5590) +* Fix dropdown positioning when displayed above with messages (#5592) +* Fix search box expanding width of container (#5595) +* `allowClear` no longer shifts selections to a new line (#5603) + +### Translations + +* Fix error in German translations (#5604) + +### Miscellaneous + +* Updated development grunt version so it no longer shows as vulnerable (#5597) +* Remove unused variables (#5554) + +## 4.0.8 + +### New features / improvements + +* Test against and fix compatibility with jQuery 3.4.1 (#5531) +* Results respect disabled state of `
\n"; + +$sortfield = GETPOST("sortfield", "alpha"); +$sortorder = GETPOST("sortorder", 'alpha'); + +if (!$sortfield) $sortfield = "nature"; +if (!$sortorder) $sortorder = "asc"; + +/** + * Re-sort list + */ + +// TODO: switch to $db->sort($sortfield, $sortorder); +if($sortorder == "asc") +{ + if($sortfield == "nature") usort($list, "nature_asc"); + if($sortfield == "thirdparty") usort($list, "thirdparty_asc"); + if($sortfield == "contact") usort($list, "contact_asc"); + if($sortfield == "type") usort($list, "type_asc"); + if($sortfield == "status") usort($list, "status_asc"); +} +else +{ + if($sortfield == "nature") usort($list, "nature_desc"); + if($sortfield == "thirdparty") usort($list, "thirdparty_desc"); + if($sortfield == "contact") usort($list, "contact_desc"); + if($sortfield == "type") usort($list, "type_desc"); + if($sortfield == "status") usort($list, "status_desc"); +} + +$arrayfields = array( + 'rowid' => array('label'=>$langs->trans("Id"), 'checked'=>1), + 'nature' => array('label'=>$langs->trans("NatureOfContact"), 'checked'=>1), + 'thirdparty' => array('label'=>$langs->trans("ThirdParty"), 'checked'=>1), + 'contact' => array('label'=>$langs->trans("Users").'/'.$langs->trans("Contacts"), 'checked'=>1), + 'type' => array('label'=>$langs->trans("ContactType"), 'checked'=>1), + 'status' => array('label'=>$langs->trans("Status"), 'checked'=>1), + 'link' => array('label'=>$langs->trans("Link"), 'checked'=>1), +); + +$param = 'id='.$object->id.'&mainmenu=home'; + +/** + * Show list + */ + +print '
'; +print ''; +print ''; +print ''; +print ''; +print ''; + +print ''; + +print ''; +print ''; + +print ''; +print_liste_field_titre($arrayfields['nature']['label'], $_SERVER["PHP_SELF"], "nature", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($arrayfields['thirdparty']['label'], $_SERVER["PHP_SELF"], "thirdparty", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($arrayfields['contact']['label'], $_SERVER["PHP_SELF"], "contact", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "type", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($arrayfields['status']['label'], $_SERVER["PHP_SELF"], "statut", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($arrayfields['link']['label'], $_SERVER["PHP_SELF"], "", "", "", "", $sortfield, $sortorder, 'center maxwidthsearch '); +print ""; + +foreach($list as $entry) +{ + print ''; + + print ''; + print ''; + print ''; + print ''; + print ''; + + if ($permission) + { + $href = $_SERVER["PHP_SELF"]; + $href .= "?id=".$object->id; + $href .= "&action=deletecontact"; + $href .= "&lineid=".$entry->id; + + print ""; + } + + print ""; +} + +print "
'.$entry->nature.''.$entry->thirdparty.''.$entry->contact.''.$entry->type.''.$entry->status.'"; + print ""; + print img_picto($langs->trans("Unlink"), "unlink"); + print ""; + print "
"; +print "
"; +print ""; +print "
"; + print "\n"; if (is_object($hookmanager)) { $hookmanager->initHooks(array('contacttpl')); @@ -248,3 +334,17 @@ if (is_object($hookmanager)) { $reshook=$hookmanager->executeHooks('formContactTpl', $parameters, $object, $action); } print "\n"; + + +// TODO: Remove this functions after switch to $db->sort($sortfield, $sortorder); +function nature_asc($left, $right) { return $left->nature > $right->nature; } +function thirdparty_asc($left, $right) { return $left->thirdparty > $right->thirdparty; } +function contact_asc($left, $right) { return $left->contact > $right->contact; } +function type_asc($left, $right) { return $left->type > $right->type; } +function status_asc($left, $right) { return $left->status > $right->status; } + +function nature_desc($left, $right) { return $left->nature < $right->nature; } +function thirdparty_desc($left, $right) { return $left->thirdparty < $right->thirdparty; } +function contact_desc($left, $right) { return $left->contact < $right->contact; } +function type_desc($left, $right) { return $left->type < $right->type; } +function status_desc($left, $right) { return $left->status < $right->status; } From ddc0547eda2f3764f6eef1bb9d3b647c5f2ff369 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 13:31:19 +0100 Subject: [PATCH 770/924] Fix position of button --- htdocs/fourn/card.php | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 9056d1217ca..162a8363917 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -808,16 +808,6 @@ if ($object->id > 0) } } - if ($user->rights->fournisseur->facture->creer) - { - $langs->load("bills"); - if ($object->status == 1) { - print ''.$langs->trans("AddBill").''; - } else { - print ''.$langs->trans("AddBill").''; - } - } - if ($user->rights->fournisseur->facture->creer) { if (!empty($orders2invoice) && $orders2invoice > 0) @@ -835,6 +825,16 @@ if ($object->id > 0) else print '
trans("WithReceptionFinished").')').'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'
'; } + if ($user->rights->fournisseur->facture->creer) + { + $langs->load("bills"); + if ($object->status == 1) { + print ''.$langs->trans("AddBill").''; + } else { + print ''.$langs->trans("AddBill").''; + } + } + // Add action if (!empty($conf->agenda->enabled) && !empty($conf->global->MAIN_REPEATTASKONEACHTAB) && $object->status == 1) { From 92cc94762391635048d0e5f7e616d9a64569e4e8 Mon Sep 17 00:00:00 2001 From: stickler-ci Date: Wed, 4 Mar 2020 12:41:52 +0000 Subject: [PATCH 771/924] Fixing style errors. --- htdocs/core/tpl/contacts.tpl.php | 50 ++++++++++++++++++++++---------- 1 file changed, 35 insertions(+), 15 deletions(-) diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php index 1b580fe5593..b4ada747d2c 100644 --- a/htdocs/core/tpl/contacts.tpl.php +++ b/htdocs/core/tpl/contacts.tpl.php @@ -185,7 +185,7 @@ foreach(array('internal', 'external') as $source) { $entry->nature = $langs->trans("User"); } - else if ($tab[$i]['source'] == 'external') + elseif ($tab[$i]['source'] == 'external') { $entry->nature = $langs->trans("ThirdPartyContact"); } @@ -195,11 +195,11 @@ foreach(array('internal', 'external') as $source) $companystatic->fetch($tab[$i]['socid']); $entry->thirdparty = $companystatic->getNomUrl(1); } - else if ($tab[$i]['socid'] < 0) + elseif ($tab[$i]['socid'] < 0) { $entry->thirdparty = $conf->global->MAIN_INFO_SOCIETE_NOM; } - else if (! $tab[$i]['socid']) + elseif (! $tab[$i]['socid']) { $entry->thirdparty = ""; } @@ -209,7 +209,7 @@ foreach(array('internal', 'external') as $source) $userstatic->fetch($tab[$i]['id']); $entry->contact = $userstatic->getNomUrl(-1, '', 0, 0, 0, 0, '', 'valignmiddle'); } - else if ($tab[$i]['source']=='external') + elseif ($tab[$i]['source']=='external') { $contactstatic->fetch($tab[$i]['id']); $entry->contact =$contactstatic->getNomUrl(1, '', 0, '', 0, 0); @@ -219,7 +219,7 @@ foreach(array('internal', 'external') as $source) { $entry->status = $userstatic->LibStatut($tab[$i]['statuscontact'], 3); } - else if ($tab[$i]['source']=='external') + elseif ($tab[$i]['source']=='external') { $entry->status = $contactstatic->LibStatut($tab[$i]['statuscontact'], 3); } @@ -337,14 +337,34 @@ print "\n"; // TODO: Remove this functions after switch to $db->sort($sortfield, $sortorder); -function nature_asc($left, $right) { return $left->nature > $right->nature; } -function thirdparty_asc($left, $right) { return $left->thirdparty > $right->thirdparty; } -function contact_asc($left, $right) { return $left->contact > $right->contact; } -function type_asc($left, $right) { return $left->type > $right->type; } -function status_asc($left, $right) { return $left->status > $right->status; } +function nature_asc($left, $right) +{ + return $left->nature > $right->nature; } +function thirdparty_asc($left, $right) +{ + return $left->thirdparty > $right->thirdparty; } +function contact_asc($left, $right) +{ + return $left->contact > $right->contact; } +function type_asc($left, $right) +{ + return $left->type > $right->type; } +function status_asc($left, $right) +{ + return $left->status > $right->status; } -function nature_desc($left, $right) { return $left->nature < $right->nature; } -function thirdparty_desc($left, $right) { return $left->thirdparty < $right->thirdparty; } -function contact_desc($left, $right) { return $left->contact < $right->contact; } -function type_desc($left, $right) { return $left->type < $right->type; } -function status_desc($left, $right) { return $left->status < $right->status; } +function nature_desc($left, $right) +{ + return $left->nature < $right->nature; } +function thirdparty_desc($left, $right) +{ + return $left->thirdparty < $right->thirdparty; } +function contact_desc($left, $right) +{ + return $left->contact < $right->contact; } +function type_desc($left, $right) +{ + return $left->type < $right->type; } +function status_desc($left, $right) +{ + return $left->status < $right->status; } From e0525208827f256259642ee5c02ff7f4aa1892e5 Mon Sep 17 00:00:00 2001 From: Christian Foellmann Date: Wed, 4 Mar 2020 14:50:10 +0100 Subject: [PATCH 772/924] fix broken categories on "contacts" tab of project --- htdocs/projet/contact.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index 42226f93208..6e4f19b2818 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -19,7 +19,7 @@ /** * \file htdocs/projet/contact.php * \ingroup project - * \brief Onglet de gestion des contacts du projet + * \brief List of all contacts of a project */ require '../main.inc.php'; @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +if ($conf->categorie->enabled) { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; } // Load translation files required by the page $langs->loadLangs(array('projects', 'companies')); From b0f1af8433351c046e26509a5ac9c62d794d2277 Mon Sep 17 00:00:00 2001 From: Christian Foellmann Date: Wed, 4 Mar 2020 15:18:50 +0100 Subject: [PATCH 773/924] add missing translation string "Usage" (projects) --- htdocs/langs/en_US/projects.lang | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index d8d113941db..94e440f9ab9 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -257,10 +257,11 @@ InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on p ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks +Usage=Usage UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task -OneLinePerPeriod=One line per period \ No newline at end of file +OneLinePerPeriod=One line per period From 55dc3d36acd0cd1551658e6c7bba24af94d2033e Mon Sep 17 00:00:00 2001 From: Christian Foellmann Date: Wed, 4 Mar 2020 14:50:10 +0100 Subject: [PATCH 774/924] fix broken categories on "contacts" tab of project --- htdocs/projet/contact.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index cf94b1a5354..a724a88c7c4 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -19,7 +19,7 @@ /** * \file htdocs/projet/contact.php * \ingroup project - * \brief Onglet de gestion des contacts du projet + * \brief List of all contacts of a project */ require '../main.inc.php'; @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +if ($conf->categorie->enabled) { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; } // Load translation files required by the page $langs->loadLangs(array('projects', 'companies')); From d0839350db1c87c486154ef288c41d59b7f5f8a9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 4 Mar 2020 22:29:21 +0100 Subject: [PATCH 775/924] NEW Move engine to build charts from jflot to chart.js --- htdocs/core/class/dolgraph.class.php | 456 +- htdocs/includes/chart/.codeclimate.yml | 19 + htdocs/includes/chart/.editorconfig | 18 + htdocs/includes/chart/.eslintignore | 1 + htdocs/includes/chart/.eslintrc.yml | 7 + htdocs/includes/chart/.gitignore | 17 + htdocs/includes/chart/.htmllintrc | 19 + htdocs/includes/chart/.travis.yml | 55 + htdocs/includes/chart/LICENSE.md | 9 + htdocs/includes/chart/MAINTAINING.md | 36 + htdocs/includes/chart/README.md | 32 + htdocs/includes/chart/book.json | 32 + htdocs/includes/chart/composer.json | 26 + htdocs/includes/chart/gulpfile.js | 172 + htdocs/includes/chart/karma.conf.js | 108 + htdocs/includes/chart/package-lock.json | 12752 ++++++++++++++++++++++ htdocs/includes/chart/package.json | 69 + htdocs/includes/chart/rollup.config.js | 119 + htdocs/includes/chart/rollup.plugins.js | 110 + htdocs/main.inc.php | 53 +- 20 files changed, 13879 insertions(+), 231 deletions(-) create mode 100644 htdocs/includes/chart/.codeclimate.yml create mode 100644 htdocs/includes/chart/.editorconfig create mode 100644 htdocs/includes/chart/.eslintignore create mode 100644 htdocs/includes/chart/.eslintrc.yml create mode 100644 htdocs/includes/chart/.gitignore create mode 100644 htdocs/includes/chart/.htmllintrc create mode 100644 htdocs/includes/chart/.travis.yml create mode 100644 htdocs/includes/chart/LICENSE.md create mode 100644 htdocs/includes/chart/MAINTAINING.md create mode 100644 htdocs/includes/chart/README.md create mode 100644 htdocs/includes/chart/book.json create mode 100644 htdocs/includes/chart/composer.json create mode 100644 htdocs/includes/chart/gulpfile.js create mode 100644 htdocs/includes/chart/karma.conf.js create mode 100644 htdocs/includes/chart/package-lock.json create mode 100644 htdocs/includes/chart/package.json create mode 100644 htdocs/includes/chart/rollup.config.js create mode 100644 htdocs/includes/chart/rollup.plugins.js diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index bdeebb10062..72ce01ed4ef 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -92,31 +92,13 @@ class DolGraph /** * Constructor * - * @param string $library 'jflot' (default) or 'artichow' (no more supported) + * @param string $library 'auto' (default) */ - public function __construct($library = 'jflot') + public function __construct($library = 'auto') { global $conf; global $theme_bordercolor, $theme_datacolor, $theme_bgcolor; - // To use old feature - if ($library == 'artichow') - { - $this->_library = 'artichow'; - - // Test if module GD present - $modules_list = get_loaded_extensions(); - $isgdinstalled = 0; - foreach ($modules_list as $module) - { - if ($module == 'gd') $isgdinstalled = 1; - } - if (!$isgdinstalled) - { - $this->error = "Error: PHP GD module is not available. It is required to build graphics."; - } - } - $this->bordercolor = array(235, 235, 224); $this->datacolor = array(array(120, 130, 150), array(160, 160, 180), array(190, 190, 220)); $this->bgcolor = array(235, 235, 224); @@ -130,6 +112,11 @@ class DolGraph if (isset($theme_bgcolor)) $this->bgcolor = $theme_bgcolor; } //print 'bgcolor: '.join(',',$this->bgcolor).'
'; + + $this->_library = $library; + if ($this->_library == 'auto') { + $this->_library = (empty($conf->global->MAIN_JS_GRAPH) ? 'jflot': $conf->global->MAIN_JS_GRAPH); + } } @@ -287,7 +274,7 @@ class DolGraph /** * Set type * - * @param array $type Array with type for each serie. Example: array('pie'), array('lines',...,'bars') + * @param array $type Array with type for each serie. Example: array('pie', ...), array('lines', 'linesnopoint', 'bars', 'pie') * @return void */ public function SetType($type) @@ -686,188 +673,6 @@ class DolGraph call_user_func_array(array($this, $call), array($file, $fileurl)); } - - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Build a graph onto disk using Artichow library and return img string to it - * - * @param string $file Image file name to use if we save onto disk - * @param string $fileurl Url path to show image if saved onto disk - * @return void - */ - private function draw_artichow($file, $fileurl) - { - // phpcs:enable - global $artichow_defaultfont; - - dol_syslog(get_class($this)."::draw_artichow this->type=".join(',', $this->type)); - - if (!defined('SHADOW_RIGHT_TOP')) define('SHADOW_RIGHT_TOP', 3); - if (!defined('LEGEND_BACKGROUND')) define('LEGEND_BACKGROUND', 2); - if (!defined('LEGEND_LINE')) define('LEGEND_LINE', 1); - - // Create graph - $classname = ''; - if (!isset($this->type[0]) || $this->type[0] == 'bars') $classname = 'BarPlot'; // Only one type (first one) is supported by artichow - elseif ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint') $classname = 'LinePlot'; - else $classname = 'TypeUnknown'; - include_once ARTICHOW_PATH.$classname.'.class.php'; - - // Definition de couleurs - $bgcolor = new Color($this->bgcolor[0], $this->bgcolor[1], $this->bgcolor[2]); - $bgcolorgrid = new Color($this->bgcolorgrid[0], $this->bgcolorgrid[1], $this->bgcolorgrid[2]); - $colortrans = new Color(0, 0, 0, 100); - $colorsemitrans = new Color(255, 255, 255, 60); - $colorgradient = new LinearGradient(new Color(235, 235, 235), new Color(255, 255, 255), 0); - $colorwhite = new Color(255, 255, 255); - - // Graph - $graph = new Graph($this->width, $this->height); - $graph->border->hide(); - $graph->setAntiAliasing(true); - if (isset($this->title)) - { - $graph->title->set($this->title); - //print $artichow_defaultfont;exit; - $graph->title->setFont(new $artichow_defaultfont(10)); - } - - if (is_array($this->bgcolor)) $graph->setBackgroundColor($bgcolor); - else $graph->setBackgroundGradient($colorgradient); - - $group = new PlotGroup; - //$group->setSpace(5, 5, 0, 0); - - $paddleft = 50; - $paddright = 10; - $strl = dol_strlen(max(abs($this->MaxValue), abs($this->MinValue))); - if ($strl > 6) $paddleft += ($strl * 4); - $group->setPadding($paddleft, $paddright); // Width on left and right for Y axis values - $group->legend->setSpace(0); - $group->legend->setPadding(2, 2, 2, 2); - $group->legend->setPosition(null, 0.1); - $group->legend->setBackgroundColor($colorsemitrans); - - if (is_array($this->bgcolorgrid)) $group->grid->setBackgroundColor($bgcolorgrid); - else $group->grid->setBackgroundColor($colortrans); - - if ($this->hideXGrid) $group->grid->hideVertical(true); - if ($this->hideYGrid) $group->grid->hideHorizontal(true); - - // On boucle sur chaque lot de donnees - $legends = array(); - $i = 0; - $nblot = count($this->data[0]) - 1; - - while ($i < $nblot) - { - $x = 0; - $values = array(); - foreach ($this->data as $key => $valarray) - { - $legends[$x] = $valarray[0]; - $values[$x] = $valarray[$i + 1]; - $x++; - } - - // We fix unknown values to null - $newvalues = array(); - foreach ($values as $val) - { - $newvalues[] = (is_numeric($val) ? $val : null); - } - - - if ($this->type[0] == 'bars') - { - //print "Lot de donnees $i
"; - //print_r($values); - //print '
'; - - $color = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2], 20); - $colorbis = new Color(min($this->datacolor[$i][0] + 50, 255), min($this->datacolor[$i][1] + 50, 255), min($this->datacolor[$i][2] + 50, 255), 50); - - $colorgrey = new Color(100, 100, 100); - $colorborder = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2]); - - if ($this->mode == 'side') $plot = new BarPlot($newvalues, $i + 1, $nblot); - if ($this->mode == 'depth') $plot = new BarPlot($newvalues, 1, 1, ($nblot - $i - 1) * 5); - - $plot->barBorder->setColor($colorgrey); - //$plot->setBarColor($color); - $plot->setBarGradient(new LinearGradient($colorbis, $color, 90)); - - if ($this->mode == 'side') $plot->setBarPadding(0.1, 0.1); - if ($this->mode == 'depth') $plot->setBarPadding(0.1, 0.4); - if ($this->mode == 'side') $plot->setBarSpace(5); - if ($this->mode == 'depth') $plot->setBarSpace(2); - - $plot->barShadow->setSize($this->SetShading); - $plot->barShadow->setPosition(SHADOW_RIGHT_TOP); - $plot->barShadow->setColor(new Color(160, 160, 160, 50)); - $plot->barShadow->smooth(true); - //$plot->setSize(1, 0.96); - //$plot->setCenter(0.5, 0.52); - - // Le mode automatique est plus efficace - $plot->SetYMax($this->MaxValue); - $plot->SetYMin($this->MinValue); - } - - if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint') - { - $color = new Color($this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2], 20); - $colorbis = new Color(min($this->datacolor[$i][0] + 20, 255), min($this->datacolor[$i][1] + 20, 255), min($this->datacolor[$i][2] + 20, 255), 60); - $colorter = new Color(min($this->datacolor[$i][0] + 50, 255), min($this->datacolor[$i][1] + 50, 255), min($this->datacolor[$i][2] + 50, 255), 90); - - $plot = new LinePlot($newvalues); - //$plot->setSize(1, 0.96); - //$plot->setCenter(0.5, 0.52); - - $plot->setColor($color); - $plot->setThickness(1); - - // Set line background gradient - $plot->setFillGradient(new LinearGradient($colorter, $colorbis, 90)); - - $plot->xAxis->setLabelText($legends); - - // Le mode automatique est plus efficace - $plot->SetYMax($this->MaxValue); - $plot->SetYMin($this->MinValue); - //$plot->setYAxis(0); - //$plot->hideLine(true); - } - - //$plot->reduce(80); // Evite temps d'affichage trop long et nombre de ticks absisce satures - - $group->legend->setTextFont(new $artichow_defaultfont(10)); // This is to force Artichow to use awFileFontDriver to - // solve a bug in Artichow with UTF8 - if (count($this->Legend)) - { - if ($this->type[0] == 'bars') $group->legend->add($plot, $this->Legend[$i], LEGEND_BACKGROUND); - if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint') $group->legend->add($plot, $this->Legend[$i], LEGEND_LINE); - } - $group->add($plot); - - $i++; - } - - $group->axis->bottom->setLabelText($legends); - $group->axis->bottom->label->setFont(new $artichow_defaultfont(7)); - - //print $group->axis->bottom->getLabelNumber(); - if ($this->labelInterval > 0) $group->axis->bottom->setLabelInterval($this->labelInterval); - - $graph->add($group); - - // Generate file - $graph->draw($file); - - $this->stringtoshow = ''.dol_escape_htmltag($this->title ? $this->title : $this->YLabel).''; - } - - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Build a graph using JFlot library. Input when calling this method should be: @@ -875,7 +680,7 @@ class DolGraph * $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // or when there is n series to show for each x * $this->data = array(array('label'=>'labelxA','data'=>yA), array('labelxB',yB)); // Syntax deprecated * $this->legend= array("Val1",...,"Valn"); // list of n series name - * $this->type = array('bars',...'lines'); or array('pie') + * $this->type = array('bars',...'lines','linesnopoint'); or array('pie') or array('polar') * $this->mode = 'depth' ??? * $this->bgcolorgrid * $this->datacolor @@ -888,7 +693,7 @@ class DolGraph private function draw_jflot($file, $fileurl) { // phpcs:enable - global $langs; + global $conf, $langs; dol_syslog(get_class($this)."::draw_jflot this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue); @@ -943,7 +748,7 @@ class DolGraph } $tag = dol_escape_htmltag(dol_string_unaccent(dol_string_nospecial(basename($file), '_', array('-', '.')))); - $this->stringtoshow = ''."\n"; + $this->stringtoshow = ''."\n"; if (!empty($this->title)) $this->stringtoshow .= '
'.$this->title.'
'; if (!empty($this->shownographyet)) { @@ -962,20 +767,21 @@ class DolGraph $i = $firstlot; if ($nblot < 0) { - $this->stringtoshow .= ''; + $this->stringtoshow .= ''."\n"; } else { while ($i < $nblot) { - $this->stringtoshow .= $serie[$i]; + $this->stringtoshow .= ''."\n"; + $this->stringtoshow .= $serie[$i]."\n"; $i++; } } $this->stringtoshow .= "\n"; // Special case for Graph of type 'pie' - if (isset($this->type[$firstlot]) && $this->type[$firstlot] == 'pie') + if (isset($this->type[$firstlot]) && ($this->type[$firstlot] == 'pie' || $this->type[$firstlot] == 'polar')) { $datacolor = array(); foreach ($this->datacolor as $val) $datacolor[] = "#".sprintf("%02x%02x%02x", $val[0], $val[1], $val[2]); @@ -1131,6 +937,238 @@ class DolGraph $this->stringtoshow .= ''."\n"; } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Build a graph using Chart library. Input when calling this method should be: + * $this->data = array(array(0=>'labelxA',1=>yA), array('labelxB',yB)); + * $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // or when there is n series to show for each x + * $this->data = array(array('label'=>'labelxA','data'=>yA), array('labelxB',yB)); // Syntax deprecated + * $this->legend= array("Val1",...,"Valn"); // list of n series name + * $this->type = array('bars',...'lines', 'linesnopoint'); or array('pie') or array('polar'); + * $this->mode = 'depth' ??? + * $this->bgcolorgrid + * $this->datacolor + * $this->shownodatagraph + * + * @param string $file Image file name to use to save onto disk (also used as javascript unique id) + * @param string $fileurl Url path to show image if saved onto disk. Never used here. + * @return void + */ + private function draw_chart($file, $fileurl) + { + // phpcs:enable + global $conf, $langs; + + dol_syslog(get_class($this)."::draw_chart this->type=".join(',', $this->type)." this->MaxValue=".$this->MaxValue); + + if (empty($this->width) && empty($this->height)) + { + print 'Error width or height not set'; + return; + } + + $legends = array(); + $nblot = 0; + if (is_array($this->data) && is_array($this->data[0])) { + $nblot = count($this->data[0]) - 1; // -1 to remove legend + } + if ($nblot < 0) dol_syslog('Bad value for property ->data. Must be set by mydolgraph->SetData before calling mydolgrapgh->draw', LOG_WARNING); + $firstlot = 0; + // Works with line but not with bars + //if ($nblot > 2) $firstlot = ($nblot - 2); // We limit nblot to 2 because jflot can't manage more than 2 bars on same x + + $i = $firstlot; + $serie = array(); + while ($i < $nblot) // Loop on each serie + { + $values = array(); // Array with horizontal y values (specific values of a serie) for each abscisse x + $serie[$i] = ""; + + // Fill array $values + $x = 0; + foreach ($this->data as $valarray) // Loop on each x + { + $legends[$x] = $valarray[0]; + $values[$x] = (is_numeric($valarray[$i + 1]) ? $valarray[$i + 1] : null); + $x++; + } + + // TODO Avoid push by adding generated long array... + if (isset($this->type[$firstlot]) && $this->type[$firstlot] == 'pie') + { + $j = 0; + foreach ($values as $x => $y) { + //if (isset($y)) $serie[$i] .= 'd'.$i.'.push({"label":"'.dol_escape_js($legends[$x]).'", "data":'.$y.'});'."\n"; + if (isset($y)) { + //$serie[$i][] = $y; + $serie[$i] .= ($j > 0 ? ", " : "").$y; + $j++; + } + } + } + else + { + $j = 0; + foreach ($values as $x => $y) { + if (isset($y)) { + $serie[$i] .= ($j > 0 ? ", " : "").$y; + $j++; + } + } + } + + unset($values); + $i++; + } + $tag = dol_escape_htmltag(dol_string_unaccent(dol_string_nospecial(basename($file), '_', array('-', '.')))); + + $this->stringtoshow = ''."\n"; + if (!empty($this->title)) $this->stringtoshow .= '
'.$this->title.'
'; + if (!empty($this->shownographyet)) + { + $this->stringtoshow .= '
'; + $this->stringtoshow .= '
'.$langs->trans("NotEnoughDataYet").'
'; + return; + } + + // Start the div that will contains all the graph + $dolxaxisvertical=''; + if (count($this->data) > 20) $dolxaxisvertical='dol-xaxis-vertical'; + // No height for the pie grah + $this->stringtoshow .= '
'."\n"; + + $this->stringtoshow .= ''."\n"; + } + + /** * Output HTML string to total value * diff --git a/htdocs/includes/chart/.codeclimate.yml b/htdocs/includes/chart/.codeclimate.yml new file mode 100644 index 00000000000..0b8340feb58 --- /dev/null +++ b/htdocs/includes/chart/.codeclimate.yml @@ -0,0 +1,19 @@ +version: "2" +plugins: + duplication: + enabled: true + config: + languages: + - javascript + fixme: + enabled: true +exclude_patterns: + - "dist/" + - "docs/" + - "samples/" + - "scripts/" + - "test/" + - "*.js" + - "*.json" + - "*.md" + - ".*" diff --git a/htdocs/includes/chart/.editorconfig b/htdocs/includes/chart/.editorconfig new file mode 100644 index 00000000000..922810ad734 --- /dev/null +++ b/htdocs/includes/chart/.editorconfig @@ -0,0 +1,18 @@ +# https://editorconfig.org +root = true + +[*] +indent_style = tab +indent_size = 4 +end_of_line = lf +charset = utf-8 +trim_trailing_whitespace = true +insert_final_newline = true + +[gulpfile.js] +indent_style = space +indent_size = 2 + +[*.yml] +indent_style = space +indent_size = 2 diff --git a/htdocs/includes/chart/.eslintignore b/htdocs/includes/chart/.eslintignore new file mode 100644 index 00000000000..96212a3593b --- /dev/null +++ b/htdocs/includes/chart/.eslintignore @@ -0,0 +1 @@ +**/*{.,-}min.js diff --git a/htdocs/includes/chart/.eslintrc.yml b/htdocs/includes/chart/.eslintrc.yml new file mode 100644 index 00000000000..b0d9d5695a9 --- /dev/null +++ b/htdocs/includes/chart/.eslintrc.yml @@ -0,0 +1,7 @@ +extends: chartjs + +env: + browser: true + node: true + +plugins: ['html'] diff --git a/htdocs/includes/chart/.gitignore b/htdocs/includes/chart/.gitignore new file mode 100644 index 00000000000..6a066b92f38 --- /dev/null +++ b/htdocs/includes/chart/.gitignore @@ -0,0 +1,17 @@ +/_book +/coverage +/custom +/dist +/docs/index.md +/gh-pages +/jsdoc +/node_modules +.DS_Store +.idea +.project +.settings +.vscode +bower.json +*.log +*.swp +*.stackdump diff --git a/htdocs/includes/chart/.htmllintrc b/htdocs/includes/chart/.htmllintrc new file mode 100644 index 00000000000..1ab933490de --- /dev/null +++ b/htdocs/includes/chart/.htmllintrc @@ -0,0 +1,19 @@ +{ + "indent-style": "tabs", + "line-end-style": false, + "attr-quote-style": "double", + "spec-char-escape": false, + "attr-bans": [ + "align", + "background", + "bgcolor", + "border", + "frameborder", + "longdesc", + "marginwidth", + "marginheight", + "scrolling" + ], + "tag-bans": [ "b", "i" ], + "id-class-style": false +} diff --git a/htdocs/includes/chart/.travis.yml b/htdocs/includes/chart/.travis.yml new file mode 100644 index 00000000000..beb8789b46b --- /dev/null +++ b/htdocs/includes/chart/.travis.yml @@ -0,0 +1,55 @@ +language: node_js +node_js: + - lts/* + +before_install: + - "export CHROME_BIN=/usr/bin/google-chrome" + - "export DISPLAY=:99.0" + - "sh -e /etc/init.d/xvfb start" + +script: + - gulp build + - gulp test --coverage + - gulp docs + - gulp package + - gulp bower + - cat ./coverage/lcov.info | ./node_modules/.bin/coveralls || true + +sudo: required +dist: trusty + +addons: + chrome: stable + firefox: latest + +# IMPORTANT: scripts require GITHUB_AUTH_TOKEN and GITHUB_AUTH_EMAIL environment variables +# IMPORTANT: scripts has to be set executables in the Git repository (error 127) +# https://github.com/travis-ci/travis-ci/issues/5538#issuecomment-225025939 + +deploy: +- provider: script + script: ./scripts/deploy.sh + skip_cleanup: true + on: + all_branches: true +- provider: script + script: ./scripts/release.sh + skip_cleanup: true + on: + branch: release +- provider: releases + api_key: $GITHUB_AUTH_TOKEN + skip_cleanup: true + file_glob: true + file: + - ./dist/*.css + - ./dist/*.js + - ./dist/*.zip + on: + tags: true +- provider: npm + email: $NPM_AUTH_EMAIL + api_key: $NPM_AUTH_TOKEN + skip_cleanup: true + on: + tags: true diff --git a/htdocs/includes/chart/LICENSE.md b/htdocs/includes/chart/LICENSE.md new file mode 100644 index 00000000000..29c941dcccf --- /dev/null +++ b/htdocs/includes/chart/LICENSE.md @@ -0,0 +1,9 @@ +The MIT License (MIT) + +Copyright (c) 2018 Chart.js Contributors + +Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal in the Software without restriction, including without limitation the rights to use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies of the Software, and to permit persons to whom the Software is furnished to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in all copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE. diff --git a/htdocs/includes/chart/MAINTAINING.md b/htdocs/includes/chart/MAINTAINING.md new file mode 100644 index 00000000000..288b03945ff --- /dev/null +++ b/htdocs/includes/chart/MAINTAINING.md @@ -0,0 +1,36 @@ +# Maintaining +## Release Process +Chart.js relies on [Travis CI](https://travis-ci.org/) to automate the library [releases](https://github.com/chartjs/Chart.js/releases). + +### Releasing a New Version + +1. draft release notes on [GitHub](https://github.com/chartjs/Chart.js/releases/new) for the upcoming tag +1. update `master` `package.json` version using [semver](https://semver.org/) semantic +1. merge `master` into the `release` branch +1. follow the build process on [Travis CI](https://travis-ci.org/chartjs/Chart.js) + +> **Note:** if `master` is merged in `release` with a `package.json` version that already exists, the tag +creation fails and the release process is aborted. + +### Automated Tasks +Merging into the `release` branch kicks off the automated release process: + +* build of the `dist/*.js` files +* `bower.json` is generated from `package.json` +* `dist/*.js` and `bower.json` are added to a detached branch +* a tag is created from the `package.json` version +* tag (with dist files) is pushed to GitHub + +Creation of this tag triggers a new build: + +* `Chart.js.zip` package is generated, containing dist files and examples +* `dist/*.js` and `Chart.js.zip` are attached to the GitHub release (downloads) +* a new npm package is published on [npmjs](https://www.npmjs.com/package/chart.js) + +Finally, [cdnjs](https://cdnjs.com/libraries/Chart.js) is automatically updated from the npm release. + +### Further Reading + +* [Travis GitHub releases](https://github.com/chartjs/Chart.js/pull/2555) +* [Bower support and dist/* files](https://github.com/chartjs/Chart.js/issues/3033) +* [cdnjs npm auto update](https://github.com/cdnjs/cdnjs/pull/8401) diff --git a/htdocs/includes/chart/README.md b/htdocs/includes/chart/README.md new file mode 100644 index 00000000000..5a522a5e915 --- /dev/null +++ b/htdocs/includes/chart/README.md @@ -0,0 +1,32 @@ +

+
+ Simple yet flexible JavaScript charting for designers & developers +

+ +

+ Downloads + Builds + Coverage + Awesome + Slack +

+ +## Documentation + +- [Introduction](https://www.chartjs.org/docs/latest/) +- [Getting Started](https://www.chartjs.org/docs/latest/getting-started/) +- [General](https://www.chartjs.org/docs/latest/general/) +- [Configuration](https://www.chartjs.org/docs/latest/configuration/) +- [Charts](https://www.chartjs.org/docs/latest/charts/) +- [Axes](https://www.chartjs.org/docs/latest/axes/) +- [Developers](https://www.chartjs.org/docs/latest/developers/) +- [Popular Extensions](https://github.com/chartjs/awesome) +- [Samples](https://www.chartjs.org/samples/) + +## Contributing + +Instructions on building and testing Chart.js can be found in [the documentation](https://github.com/chartjs/Chart.js/blob/master/docs/developers/contributing.md#building-and-testing). Before submitting an issue or a pull request, please take a moment to look over the [contributing guidelines](https://github.com/chartjs/Chart.js/blob/master/docs/developers/contributing.md) first. For support, please post questions on [Stack Overflow](https://stackoverflow.com/questions/tagged/chartjs) with the `chartjs` tag. + +## License + +Chart.js is available under the [MIT license](https://opensource.org/licenses/MIT). diff --git a/htdocs/includes/chart/book.json b/htdocs/includes/chart/book.json new file mode 100644 index 00000000000..22acbde968c --- /dev/null +++ b/htdocs/includes/chart/book.json @@ -0,0 +1,32 @@ +{ + "root": "./docs", + "title": "Chart.js documentation", + "author": "chartjs", + "gitbook": "3.2.2", + "plugins": [ + "-lunr", + "-search", + "search-plus", + "anchorjs", + "chartjs", + "ga", + "redirect" + ], + "pluginsConfig": { + "anchorjs": { + "icon": "#", + "placement": "left", + "visible": "always" + }, + "ga": { + "token": "UA-28909194-3", + "configuration": "auto" + }, + "theme-default": { + "showLevel": false, + "styles": { + "website": "style.css" + } + } + } +} diff --git a/htdocs/includes/chart/composer.json b/htdocs/includes/chart/composer.json new file mode 100644 index 00000000000..b332bb0f595 --- /dev/null +++ b/htdocs/includes/chart/composer.json @@ -0,0 +1,26 @@ +{ + "name": "nnnick/chartjs", + "type": "library", + "description": "Simple HTML5 charts using the canvas element.", + "keywords": [ + "chart", + "js" + ], + "homepage": "https://www.chartjs.org/", + "license": "MIT", + "authors": [ + { + "name": "NICK DOWNIE", + "email": "hello@nickdownie.com" + } + ], + "require": { + "php": ">=5.3.3" + }, + "minimum-stability": "stable", + "extra": { + "branch-alias": { + "release/2.0": "v2.0-dev" + } + } +} diff --git a/htdocs/includes/chart/gulpfile.js b/htdocs/includes/chart/gulpfile.js new file mode 100644 index 00000000000..972b492f7a3 --- /dev/null +++ b/htdocs/includes/chart/gulpfile.js @@ -0,0 +1,172 @@ +var gulp = require('gulp'); +var eslint = require('gulp-eslint'); +var file = require('gulp-file'); +var replace = require('gulp-replace'); +var size = require('gulp-size'); +var streamify = require('gulp-streamify'); +var terser = require('gulp-terser'); +var zip = require('gulp-zip'); +var exec = require('child_process').exec; +var karma = require('karma'); +var merge = require('merge-stream'); +var yargs = require('yargs'); +var path = require('path'); +var htmllint = require('gulp-htmllint'); +var pkg = require('./package.json'); + +var argv = yargs + .option('verbose', {default: false}) + .argv; + +var srcDir = './src/'; +var outDir = './dist/'; + +gulp.task('bower', bowerTask); +gulp.task('build', buildTask); +gulp.task('package', packageTask); +gulp.task('lint-html', lintHtmlTask); +gulp.task('lint-js', lintJsTask); +gulp.task('lint', gulp.parallel('lint-html', 'lint-js')); +gulp.task('docs', docsTask); +gulp.task('unittest', unittestTask); +gulp.task('test', gulp.parallel('lint', 'unittest')); +gulp.task('library-size', librarySizeTask); +gulp.task('module-sizes', moduleSizesTask); +gulp.task('size', gulp.parallel('library-size', 'module-sizes')); +gulp.task('default', gulp.parallel('build')); + +function run(bin, args, done) { + return new Promise(function(resolve, reject) { + var exe = '"' + process.execPath + '"'; + var src = require.resolve(bin); + var cmd = [exe, src].concat(args || []).join(' '); + var ps = exec(cmd); + + ps.stdout.pipe(process.stdout); + ps.stderr.pipe(process.stderr); + ps.on('close', function(error) { + if (error) { + reject(error); + } else { + resolve(); + } + }); + }); +} + +/** + * Generates the bower.json manifest file which will be pushed along release tags. + * Specs: https://github.com/bower/spec/blob/master/json.md + */ +function bowerTask() { + var json = JSON.stringify({ + name: pkg.name, + description: pkg.description, + homepage: pkg.homepage, + license: pkg.license, + version: pkg.version, + main: outDir + 'Chart.js', + ignore: [ + '.github', + '.codeclimate.yml', + '.gitignore', + '.npmignore', + '.travis.yml', + 'scripts' + ] + }, null, 2); + + return file('bower.json', json, { src: true }) + .pipe(gulp.dest('./')); +} + +function buildTask() { + return run('rollup/dist/bin/rollup', ['-c', argv.watch ? '--watch' : '']); +} + +function packageTask() { + return merge( + // gather "regular" files landing in the package root + gulp.src([outDir + '*.js', outDir + '*.css', 'LICENSE.md']), + + // since we moved the dist files one folder up (package root), we need to rewrite + // samples src="../dist/ to src="../ and then copy them in the /samples directory. + gulp.src('./samples/**/*', { base: '.' }) + .pipe(streamify(replace(/src="((?:\.\.\/)+)dist\//g, 'src="$1'))) + ) + // finally, create the zip archive + .pipe(zip('Chart.js.zip')) + .pipe(gulp.dest(outDir)); +} + +function lintJsTask() { + var files = [ + 'samples/**/*.html', + 'samples/**/*.js', + 'src/**/*.js', + 'test/**/*.js' + ]; + + // NOTE(SB) codeclimate has 'complexity' and 'max-statements' eslint rules way too strict + // compare to what the current codebase can support, and since it's not straightforward + // to fix, let's turn them as warnings and rewrite code later progressively. + var options = { + rules: { + 'complexity': [1, 10], + 'max-statements': [1, 30] + } + }; + + return gulp.src(files) + .pipe(eslint(options)) + .pipe(eslint.format()) + .pipe(eslint.failAfterError()); +} + +function lintHtmlTask() { + return gulp.src('samples/**/*.html') + .pipe(htmllint({ + failOnError: true, + })); +} + +function docsTask() { + var bin = 'gitbook-cli/bin/gitbook.js'; + var cmd = argv.watch ? 'serve' : 'build'; + + return run(bin, ['install', './']) + .then(() => run(bin, [cmd, './', './dist/docs'])); +} + +function unittestTask(done) { + new karma.Server({ + configFile: path.join(__dirname, 'karma.conf.js'), + singleRun: !argv.watch, + args: { + coverage: !!argv.coverage, + inputs: (argv.inputs || 'test/specs/**/*.js').split(';'), + watch: argv.watch + } + }, + // https://github.com/karma-runner/gulp-karma/issues/18 + function(error) { + error = error ? new Error('Karma returned with the error code: ' + error) : undefined; + done(error); + }).start(); +} + +function librarySizeTask() { + return gulp.src('dist/Chart.bundle.min.js') + .pipe(size({ + gzip: true + })); +} + +function moduleSizesTask() { + return gulp.src(srcDir + '**/*.js') + .pipe(terser()) + .pipe(size({ + showFiles: true, + gzip: true + })); +} diff --git a/htdocs/includes/chart/karma.conf.js b/htdocs/includes/chart/karma.conf.js new file mode 100644 index 00000000000..d7aae642a2e --- /dev/null +++ b/htdocs/includes/chart/karma.conf.js @@ -0,0 +1,108 @@ +/* eslint-env es6 */ + +const commonjs = require('rollup-plugin-commonjs'); +const istanbul = require('rollup-plugin-istanbul'); +const resolve = require('rollup-plugin-node-resolve'); +const builds = require('./rollup.config'); + +module.exports = function(karma) { + const args = karma.args || {}; + + // Use the same rollup config as our dist files: when debugging (--watch), + // we will prefer the unminified build which is easier to browse and works + // better with source mapping. In other cases, pick the minified build to + // make sure that the minification process (terser) doesn't break anything. + const regex = args.watch ? /Chart\.js$/ : /Chart\.min\.js$/; + const build = builds.filter(v => v.output.file.match(regex))[0]; + + if (args.watch) { + build.output.sourcemap = 'inline'; + } + + karma.set({ + frameworks: ['jasmine'], + reporters: ['progress', 'kjhtml'], + browsers: ['chrome', 'firefox'], + logLevel: karma.LOG_WARN, + + // Explicitly disable hardware acceleration to make image + // diff more stable when ran on Travis and dev machine. + // https://github.com/chartjs/Chart.js/pull/5629 + customLaunchers: { + chrome: { + base: 'Chrome', + flags: [ + '--disable-accelerated-2d-canvas' + ] + }, + firefox: { + base: 'Firefox', + prefs: { + 'layers.acceleration.disabled': true + } + } + }, + + files: [ + {pattern: 'test/fixtures/**/*.js', included: false}, + {pattern: 'test/fixtures/**/*.json', included: false}, + {pattern: 'test/fixtures/**/*.png', included: false}, + 'node_modules/moment/min/moment.min.js', + 'test/index.js', + 'src/index.js' + ].concat(args.inputs), + + preprocessors: { + 'test/index.js': ['rollup'], + 'src/index.js': ['sources'] + }, + + rollupPreprocessor: { + plugins: [ + resolve(), + commonjs() + ], + output: { + name: 'test', + format: 'umd' + } + }, + + customPreprocessors: { + sources: { + base: 'rollup', + options: build + } + }, + + // These settings deal with browser disconnects. We had seen test flakiness from Firefox + // [Firefox 56.0.0 (Linux 0.0.0)]: Disconnected (1 times), because no message in 10000 ms. + // https://github.com/jasmine/jasmine/issues/1327#issuecomment-332939551 + browserDisconnectTolerance: 3 + }); + + // https://swizec.com/blog/how-to-run-javascript-tests-in-chrome-on-travis/swizec/6647 + if (process.env.TRAVIS) { + karma.customLaunchers.chrome.flags.push('--no-sandbox'); + } + + if (args.coverage) { + karma.reporters.push('coverage'); + karma.coverageReporter = { + dir: 'coverage/', + reporters: [ + {type: 'html', subdir: 'html'}, + {type: 'lcovonly', subdir: '.'} + ] + }; + [ + karma.rollupPreprocessor, + karma.customPreprocessors.sources.options + ].forEach(v => { + (v.plugins || (v.plugins = [])).unshift( + istanbul({ + include: 'src/**/*.js' + })); + }); + } +}; diff --git a/htdocs/includes/chart/package-lock.json b/htdocs/includes/chart/package-lock.json new file mode 100644 index 00000000000..b6259567a6e --- /dev/null +++ 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"https://github.com/chartjs/Chart.js.git" + }, + "bugs": { + "url": "https://github.com/chartjs/Chart.js/issues" + }, + "files": [ + "bower.json", + "composer.json", + "dist/*.css", + "dist/*.js" + ], + "devDependencies": { + "clean-css": "^4.2.1", + "coveralls": "^3.0.0", + "eslint": "^5.9.0", + "eslint-config-chartjs": "^0.1.0", + "eslint-plugin-html": "^5.0.0", + "gitbook-cli": "^2.3.2", + "gulp": "^4.0.0", + "gulp-eslint": "^5.0.0", + "gulp-file": "^0.4.0", + "gulp-htmllint": "^0.0.16", + "gulp-replace": "^1.0.0", + "gulp-size": "^3.0.0", + "gulp-streamify": "^1.0.2", + "gulp-terser": "^1.1.6", + "gulp-zip": "^4.2.0", + "jasmine": "^3.3.0", + "jasmine-core": "^3.3.0", + "karma": "^4.0.0", + "karma-chrome-launcher": "^2.2.0", + "karma-coverage": "^1.1.1", + "karma-firefox-launcher": "^1.0.1", + "karma-jasmine": "^2.0.1", + "karma-jasmine-html-reporter": "^1.4.0", + "karma-rollup-preprocessor": "^7.0.0", + "merge-stream": "^1.0.1", + "pixelmatch": "^4.0.2", + "rollup": "^1.0.0", + "rollup-plugin-commonjs": "^10.0.0", + "rollup-plugin-istanbul": "^2.0.1", + "rollup-plugin-node-resolve": "^5.0.0", + "rollup-plugin-terser": "^5.0.0", + "yargs": "^12.0.5" + }, + "dependencies": { + "chartjs-color": "^2.1.0", + "moment": "^2.10.2" + } +} diff --git a/htdocs/includes/chart/rollup.config.js b/htdocs/includes/chart/rollup.config.js new file mode 100644 index 00000000000..fc53f1a7460 --- /dev/null +++ b/htdocs/includes/chart/rollup.config.js @@ -0,0 +1,119 @@ +/* eslint-env es6 */ + +const commonjs = require('rollup-plugin-commonjs'); +const resolve = require('rollup-plugin-node-resolve'); +const terser = require('rollup-plugin-terser').terser; +const optional = require('./rollup.plugins').optional; +const stylesheet = require('./rollup.plugins').stylesheet; +const pkg = require('./package.json'); + +const input = 'src/index.js'; +const banner = `/*! + * Chart.js v${pkg.version} + * ${pkg.homepage} + * (c) ${new Date().getFullYear()} Chart.js Contributors + * Released under the MIT License + */`; + +module.exports = [ + // UMD builds (excluding moment) + // dist/Chart.min.js + // dist/Chart.js + { + input: input, + plugins: [ + resolve(), + commonjs(), + stylesheet({ + extract: true + }), + optional({ + include: ['moment'] + }) + ], + output: { + name: 'Chart', + file: 'dist/Chart.js', + banner: banner, + format: 'umd', + indent: false, + globals: { + moment: 'moment' + } + }, + external: [ + 'moment' + ] + }, + { + input: input, + plugins: [ + resolve(), + commonjs(), + optional({ + include: ['moment'] + }), + stylesheet({ + extract: true, + minify: true + }), + terser({ + output: { + preamble: banner + } + }) + ], + output: { + name: 'Chart', + file: 'dist/Chart.min.js', + format: 'umd', + indent: false, + globals: { + moment: 'moment' + } + }, + external: [ + 'moment' + ] + }, + + // UMD builds (including moment) + // dist/Chart.bundle.min.js + // dist/Chart.bundle.js + { + input: input, + plugins: [ + resolve(), + commonjs(), + stylesheet() + ], + output: { + name: 'Chart', + file: 'dist/Chart.bundle.js', + banner: banner, + format: 'umd', + indent: false + } + }, + { + input: input, + plugins: [ + resolve(), + commonjs(), + stylesheet({ + minify: true + }), + terser({ + output: { + preamble: banner + } + }) + ], + output: { + name: 'Chart', + file: 'dist/Chart.bundle.min.js', + format: 'umd', + indent: false + } + } +]; diff --git a/htdocs/includes/chart/rollup.plugins.js b/htdocs/includes/chart/rollup.plugins.js new file mode 100644 index 00000000000..8c8dd9624c1 --- /dev/null +++ b/htdocs/includes/chart/rollup.plugins.js @@ -0,0 +1,110 @@ +/* eslint-env es6 */ +const cleancss = require('clean-css'); +const path = require('path'); + +const UMD_WRAPPER_RE = /(\(function \(global, factory\) \{)((?:\s.*?)*)(\}\(this,)/; +const CJS_FACTORY_RE = /(module.exports = )(factory\(.*?\))( :)/; +const AMD_FACTORY_RE = /(define\()(.*?, factory)(\) :)/; + +function optional(config = {}) { + return { + name: 'optional', + renderChunk(code, chunk, options) { + if (options.format !== 'umd') { + this.error('only UMD format is currently supported'); + } + + const wrapper = UMD_WRAPPER_RE.exec(code); + const include = config.include; + if (!wrapper) { + this.error('failed to parse the UMD wrapper'); + } + + let content = wrapper[2]; + let factory = (CJS_FACTORY_RE.exec(content) || [])[2]; + let updated = false; + + for (let lib of chunk.imports) { + if (!include || include.indexOf(lib) !== -1) { + const regex = new RegExp(`require\\('${lib}'\\)`); + if (!regex.test(factory)) { + this.error(`failed to parse the CJS require for ${lib}`); + } + + // We need to write inline try / catch with explicit require + // in order to enable statical extraction of dependencies: + // try { return require('moment'); } catch(e) {} + const loader = `function() { try { return require('${lib}'); } catch(e) { } }()`; + factory = factory.replace(regex, loader); + updated = true; + } + } + + if (!updated) { + return; + } + + // Replace the CJS factory by our updated one. + content = content.replace(CJS_FACTORY_RE, `$1${factory}$3`); + + // Replace the AMD factory by our updated one: we need to use the + // following AMD form in order to be able to try/catch require: + // define(['require'], function(require) { ... require(...); ... }) + // https://github.com/amdjs/amdjs-api/wiki/AMD#using-require-and-exports + content = content.replace(AMD_FACTORY_RE, `$1['require'], function(require) { return ${factory}; }$3`); + + return code.replace(UMD_WRAPPER_RE, `$1${content}$3`); + } + }; +} + +// https://github.com/chartjs/Chart.js/issues/5208 +function stylesheet(config = {}) { + const minifier = new cleancss(); + const styles = []; + + return { + name: 'stylesheet', + transform(code, id) { + // Note that 'id' can be mapped to a CJS proxy import, in which case + // 'id' will start with 'commonjs-proxy', so let's first check if we + // are importing an existing css file (i.e. startsWith()). + if (!id.startsWith(path.resolve('.')) || !id.endsWith('.css')) { + return; + } + + if (config.minify) { + code = minifier.minify(code).styles; + } + + // keep track of all imported stylesheets (already minified) + styles.push(code); + + return { + code: 'export default ' + JSON.stringify(code) + }; + }, + generateBundle(opts, bundle) { + if (!config.extract) { + return; + } + + const entry = Object.keys(bundle).find(v => bundle[v].isEntry); + const name = (entry || '').replace(/\.js$/i, '.css'); + if (!name) { + this.error('failed to guess the output file name'); + } + + this.emitFile({ + type: 'asset', + source: styles.filter(v => !!v).join(''), + fileName: name + }); + } + }; +} + +module.exports = { + optional, + stylesheet +}; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 56c32847e62..8773d2262e4 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1382,32 +1382,41 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr print ''."\n"; } // Flot - if (empty($conf->global->MAIN_DISABLE_JQUERY_FLOT) && !defined('DISABLE_JQUERY_FLOT')) + if (empty($conf->global->MAIN_JS_GRAPH) || $conf->global->MAIN_JS_GRAPH == 'jflot') { - if (constant('JS_JQUERY_FLOT')) + if (empty($conf->global->MAIN_DISABLE_JQUERY_FLOT) && !defined('DISABLE_JQUERY_FLOT')) { - print ''."\n"; - print ''."\n"; - print ''."\n"; - } - else - { - print ''."\n"; - print ''."\n"; - print ''."\n"; - /* Test for jflot 4.2 -> not better than current - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - */ + if (constant('JS_JQUERY_FLOT')) + { + print ''."\n"; + print ''."\n"; + print ''."\n"; + } + else + { + print ''."\n"; + print ''."\n"; + print ''."\n"; + /* Test for jflot 4.2 -> not better than current + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + */ + } } } + // Chart + if ($conf->global->MAIN_JS_GRAPH == 'chart') + { + print ''."\n"; + } + // jQuery jeditable if (!empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && !defined('DISABLE_JQUERY_JEDITABLE')) { From aa1552dbc02b188b6d4cbc5118dbb1618bfb9ea7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 5 Mar 2020 00:17:16 +0100 Subject: [PATCH 776/924] Enhance graphs --- htdocs/compta/bank/graph.php | 40 +++++++++++++---------- htdocs/core/class/dolgraph.class.php | 16 +++++---- htdocs/product/index.php | 4 +-- htdocs/projet/graph_opportunities.inc.php | 2 +- htdocs/theme/eldy/global.inc.php | 1 + htdocs/theme/md/style.css.php | 1 + 6 files changed, 36 insertions(+), 28 deletions(-) diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 2e1f36cbeea..ccf677fa2b8 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -350,10 +350,11 @@ else } $datamin[$i] = $object->min_desired; $dataall[$i] = $object->min_allowed; - if ($xday == '15') + /*if ($xday == '15') // Set only some label for jflot { $labels[$i] = dol_print_date($day, "%b"); - } + }*/ + $labels[$i] = dol_print_date($day, "%Y%m"); $day += 86400; $textdate = strftime("%Y%m%d", $day); $xyear = substr($textdate, 0, 4); @@ -465,10 +466,11 @@ else } $datamin[$i] = $object->min_desired; $dataall[$i] = $object->min_allowed; - if (substr($textdate, 6, 2) == '01' || $i == 0) + /*if (substr($textdate, 6, 2) == '01' || $i == 0) // Set only few label for jflot { - $labels[$i] = substr($textdate, 4, 2); - } + $labels[$i] = substr($textdate, 0, 6); + }*/ + $labels[$i] = substr($textdate, 0, 6); $day += 86400; $textdate = strftime("%Y%m%d", $day); @@ -815,6 +817,8 @@ else } print '

'; +print ''; + // Graphs if ($mode == 'standard') @@ -826,39 +830,39 @@ if ($mode == 'standard') // For month $link = "".img_previous('', 'class="valignbottom"')." ".$langs->trans("Month")." ".img_next('', 'class="valignbottom"').""; - print ''.$link.''; + print '
'.$link.'
'; - print ''; + print '
'; $file = "movement".$account."-".$year.$month.".png"; print $show4; - print ''; + print '
'; - print ''; + print '
'; print $show1; - print ''; + print '
'; // For year $prevyear = $year - 1; $nextyear = $year + 1; $link = "".img_previous('', 'class="valignbottom"')." ".$langs->trans("Year")." ".img_next('', 'class="valignbottom"').""; - print ''.$link.''; - print ''; + print '
'.$link.'
'; + + print '
'; print $show5; - print ''; + print '
'; - print ''; + print '
'; print $show2; - print ''; + print '
'; } if ($mode == 'showalltime') { - print ''; + print '
'; print $show3; - print ''; + print '
'; } -print ''; // End of page llxFooter(); diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index 72ce01ed4ef..0616a2e82e6 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -1036,7 +1036,9 @@ class DolGraph $dolxaxisvertical=''; if (count($this->data) > 20) $dolxaxisvertical='dol-xaxis-vertical'; // No height for the pie grah - $this->stringtoshow .= '
'."\n"; + $cssfordiv = 'dolgraphchart'; + if (isset($this->type[$firstlot]) && ($this->type[$firstlot] == 'pie' || $this->type[$firstlot] == 'polar')) $cssfordiv .= ' dolgraphcharpie'; + $this->stringtoshow .= '
'."\n"; $this->stringtoshow .= ' '; if ($invoice->socid != $conf->global->$constforcompanyid) { - print ''; print '

'; - print $langs->trans("Customer").': '.$soc->name; $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 8d4f8f929c8..13689eed6ff 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -672,7 +672,7 @@ if (empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) { echo ' - '.dol_print_date(dol_now(), "day").''; ?> - trans("Customer"); ?> + trans("Customer"); ?>

-
+
"parent.$.colorbox.close();", - "span" => "id='printtext'", - "text" => $langs->trans("Cancel"), + "span" => "id='printtext' style='font-weight: bold; font-size: 18pt;'", + "text" => "X", "class" => "poscolordelete" ), ); $numpad = $conf->global->TAKEPOS_NUMPAD; + +print ''; +print ''; +print ''; ?> - - - 0) { $paycode = $paiements[0]->code; - if ($paycode == 'LIQ') $paycode = 'cash'; - if ($paycode == 'CB') $paycode = 'card'; - if ($paycode == 'CHQ') $paycode = 'cheque'; - ?> - - - - - - - + $payIcon = ''; + if ($paycode == 'LIQ') { + $paycode = 'cash'; + $payIcon = 'coins'; + } elseif ($paycode == 'CB') { + $paycode = 'card'; + $payIcon = 'credit-card'; + } elseif ($paycode == 'CHQ') { + $paycode = 'cheque'; + $payIcon = 'money-check'; + } + + print ''; + +} else { + print ''; +} + +print ''; +print ''; +print ''; +?> 1) { $paycode = $paiements[1]->code; - if ($paycode == 'LIQ') $paycode = 'cash'; - if ($paycode == 'CB') $paycode = 'card'; - if ($paycode == 'CHQ') $paycode = 'cheque'; - ?> - - - - - - - + $payIcon = ''; + if ($paycode == 'LIQ') { + $paycode = 'cash'; + $payIcon = 'coins'; + } elseif ($paycode == 'CB') { + $paycode = 'card'; + $payIcon = 'credit-card'; + } elseif ($paycode == 'CHQ') { + $paycode = 'cheque'; + $payIcon = 'money-check'; + } + + print ''; +} else { + $button = array_pop($action_buttons); + print ''; +} + +print ''; +print ''; +print ''; +?> 2) { $paycode = $paiements[2]->code; - if ($paycode == 'LIQ') $paycode = 'cash'; - if ($paycode == 'CB') $paycode = 'card'; - if ($paycode == 'CHQ') $paycode = 'cheque'; - ?> - -trans($paycode).'\');">' . (!empty($payIcon) ? '' : $langs->trans("PaymentTypeShort".$paiements[2]->code)) . ''; +} else { $button = array_pop($action_buttons); - ?> - - - - - -' . $button["text"] . ''; +} + +print ''; +print ''; +print ''; + $i = 3; while ($i < count($paiements)) { - ?> - - trans($paiements[$i]->code).'\');">' . $langs->trans("PaymentTypeShort".$paiements[$i]->code) . ''; $i = $i + 1; } @@ -320,9 +347,7 @@ if ($conf->global->TAKEPOS_ENABLE_SUMUP) { $class = ($i == 3) ? "calcbutton3" : "calcbutton2"; foreach ($action_buttons as $button) { $newclass = $class.($button["class"] ? " ".$button["class"] : ""); - ?> - - '.$button["text"].''; } ?>
From e2a918b9d26454acf3d652a5c09e9cb2efe4697c Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 10 Mar 2020 11:33:39 +0100 Subject: [PATCH 874/924] FIX blank failure --- htdocs/takepos/pay.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php index ad663c90750..4c3762f672e 100644 --- a/htdocs/takepos/pay.php +++ b/htdocs/takepos/pay.php @@ -270,7 +270,6 @@ print ''; - } else { print ''; } From 29e1012dbaa2ee877dfd535da16ab03e5f4d9fe0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 11:48:02 +0100 Subject: [PATCH 875/924] Restore stale but no automatic closing --- .../{stale-issues.yml.disabled => stale-issues.yml} | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) rename .github/workflows/{stale-issues.yml.disabled => stale-issues.yml} (54%) diff --git a/.github/workflows/stale-issues.yml.disabled b/.github/workflows/stale-issues.yml similarity index 54% rename from .github/workflows/stale-issues.yml.disabled rename to .github/workflows/stale-issues.yml index d36a0122b28..c7e18db27bf 100644 --- a/.github/workflows/stale-issues.yml.disabled +++ b/.github/workflows/stale-issues.yml @@ -12,13 +12,13 @@ jobs: - uses: Dolibarr/stale@master with: repo-token: ${{ secrets.GITHUB_TOKEN }} - stale-issue-message: 'This issue is stale because it has been open 6 month with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue will be closed automatically by stale bot in 6 month.' + stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days.' stale-issue-label: 'Issue Stale (automatic label)' exempt-issue-label: 'Priority High / Blocking' - days-before-stale: 182 - days-before-close: 183 + days-before-stale: 365 + days-before-close: -1 operations-per-run: 50 - #stale-pr-message: 'This PR is stale because it has been open 6 month with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 6 month.' + #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' stale-pr-label: 'PR Stale (automatic label)' stale-pr-message: exempt-pr-label: 'Priority Top Strategic' From 9c683fb95102b992f4ceb969a2c67a7d3c513076 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 12:01:55 +0100 Subject: [PATCH 876/924] Try safe stale --- .github/workflows/stale-issues-safe.yml | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) create mode 100644 .github/workflows/stale-issues-safe.yml diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml new file mode 100644 index 00000000000..0ac40364368 --- /dev/null +++ b/.github/workflows/stale-issues-safe.yml @@ -0,0 +1,22 @@ +# See syntax file on https://help.github.com/en/actions/reference/workflow-syntax-for-github-actions +name: "Close stale issues (bugs and feature requests)" + +on: + schedule: + - cron: "0 21 * * *" + +jobs: + stale: + runs-on: ubuntu-latest + steps: + - uses: DeMoorJasper/stale@v2.0.1 + with: + repo-token: ${{ secrets.GITHUB_TOKEN }} + stale-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days.' + stale-label: 'Issue Stale (automatic label)' + exempt-label: 'Priority High / Blocking' + days-before-stale: 365 + days-before-close: 15 + operations-per-run: 50 + dry-run: true + \ No newline at end of file From cef268536886a4ac99cb3ed8f202add702edb74f Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 10 Mar 2020 14:08:28 +0100 Subject: [PATCH 877/924] NEW search on key code "enter" if defined in cash desk --- htdocs/takepos/takepos.php | 52 ++++++++++++++++++++++---------------- 1 file changed, 30 insertions(+), 22 deletions(-) diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 8d4f8f929c8..93d1a96e805 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -446,28 +446,36 @@ function New() { */ function Search2(keyCodeForEnter) { console.log("Search2 Call ajax search to replace products"); - if(window.event.keyCode == keyCodeForEnter) var key=13; - pageproducts=0; - jQuery(".wrapper2 .catwatermark").hide(); - $.getJSON('/takepos/ajax/ajax.php?action=search&term='+$('#search').val(), function(data) { - for (i = 0; i < ; i++) { - if (typeof (data[i]) == "undefined"){ - $("#prodesc"+i).text(""); - $("#proimg"+i).attr("src","genimg/empty.png"); - $("#prodiv"+i).data("rowid",""); - continue; + + var search = false; + var eventKeyCode = window.event.keyCode; + if (typeof keyCodeForEnter === 'undefined' || eventKeyCode == keyCodeForEnter) { + search = true; + } + + if (search === true) { + pageproducts = 0; + jQuery(".wrapper2 .catwatermark").hide(); + $.getJSON('/takepos/ajax/ajax.php?action=search&term=' + $('#search').val(), function (data) { + for (i = 0; i < ; i++) { + if (typeof (data[i]) == "undefined") { + $("#prodesc" + i).text(""); + $("#proimg" + i).attr("src", "genimg/empty.png"); + $("#prodiv" + i).data("rowid", ""); + continue; + } + var titlestring = 'transnoentities('Ref') . ': '); ?>' + data[i]['ref']; + $("#prodesc" + i).text(data[i]['label']); + $("#prodivdesc" + i).show(); + $("#proimg" + i).attr("title", titlestring); + $("#proimg" + i).attr("src", "genimg/index.php?query=pro&id=" + data[i]['rowid']); + $("#prodiv" + i).data("rowid", data[i]['rowid']); + $("#prodiv" + i).data("iscat", 0); } - var titlestring = 'transnoentities('Ref').': '); ?>'+data[i]['ref']; - $("#prodesc"+i).text(data[i]['label']); - $("#prodivdesc"+i).show(); - $("#proimg"+i).attr("title", titlestring); - $("#proimg"+i).attr("src", "genimg/index.php?query=pro&id="+data[i]['rowid']); - $("#prodiv"+i).data("rowid", data[i]['rowid']); - $("#prodiv"+i).data("iscat", 0); - } - }).always(function(data) { - if(key==13 && data.length==1) ClickProduct(0); - }); + }).always(function (data) { + if (eventKeyCode == keyCodeForEnter && data.length == 1) ClickProduct(0); + }); + } } function Edit(number) { @@ -655,7 +663,7 @@ $( document ).ready(function() { '.$langs->trans('TerminalSelect').'
'; -$keyCodeForEnter = $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} > 0 ? $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} : 13; +$keyCodeForEnter = $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} > 0 ? $conf->global->{'CASHDESK_READER_KEYCODE_FOR_ENTER'.$_SESSION['takeposterminal']} : ''; ?>
From 31e59bbe870d0a45a5412ab0c8cfcc4c7b5863e5 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 10 Mar 2020 14:18:39 +0100 Subject: [PATCH 878/924] NEW add product if only one found --- htdocs/takepos/takepos.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 93d1a96e805..ebced38c37f 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -473,7 +473,7 @@ function Search2(keyCodeForEnter) { $("#prodiv" + i).data("iscat", 0); } }).always(function (data) { - if (eventKeyCode == keyCodeForEnter && data.length == 1) ClickProduct(0); + if (data.length == 1) ClickProduct(0); }); } } From 8f768c6ecae7720b310675385d0d738bc35a4977 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Tue, 10 Mar 2020 14:33:58 +0100 Subject: [PATCH 879/924] NEW add a parameter to sort product by label in cash desk --- htdocs/takepos/admin/setup.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index 0e8ba28e0bb..19ba5755e7b 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -175,7 +175,7 @@ print ''; print $langs->trans("SortProductField"); print ''; $prod = new Product($db); -$array = array('rowid' => 'ID', 'ref' => 'Ref', 'datec' => 'DateCreation', 'tms' => 'DateModification'); +$array = array('rowid' => 'ID', 'ref' => 'Ref', 'label' => 'Label', 'datec' => 'DateCreation', 'tms' => 'DateModification'); print $form->selectarray('TAKEPOS_SORTPRODUCTFIELD', $array, (empty($conf->global->TAKEPOS_SORTPRODUCTFIELD) ? 'rowid' : $conf->global->TAKEPOS_SORTPRODUCTFIELD), 0, 0, 0, '', 1); print "\n"; From 35f32391a0310834d77c6d9e914837b570de1cd5 Mon Sep 17 00:00:00 2001 From: atm-lena Date: Tue, 10 Mar 2020 14:46:15 +0100 Subject: [PATCH 880/924] FIX - Clone Fourn Command, add line's extrafields --- htdocs/fourn/class/fournisseur.commande.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index a4283ee5162..377151536b7 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1288,6 +1288,10 @@ class CommandeFournisseur extends CommonOrder $this->db->begin(); + // get extrafields so they will be clone + foreach($this->lines as $line) + $line->fetch_optionals($line->rowid); + // Load source object $objFrom = clone $this; From 078112c6490e48470340c19403932648d03ac639 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 15:19:24 +0100 Subject: [PATCH 881/924] Fix trans --- htdocs/langs/en_US/other.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 46424590f31..3a15443b961 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -268,7 +268,7 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name. +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import From d6966dd42975653302eae333ce6a3700cd756c59 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 15:59:48 +0100 Subject: [PATCH 882/924] Add method to count number of blogs in website --- htdocs/langs/en_US/other.lang | 2 +- htdocs/website/class/websitepage.class.php | 53 ++++++++++++++++++++++ 2 files changed, 54 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 00259d976bc..ad08da1f4fa 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -274,7 +274,7 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITEKEY__ in the path if path depends on website name. +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name. WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index 514f1033d55..ece8cff7e3a 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -369,6 +369,59 @@ class WebsitePage extends CommonObject } } + /** + * Count objects in the database. + * + * @param string $websiteid Web site + * @param array $filter Filter array + * @param string $filtermode Filter mode (AND or OR) + * @return int int <0 if KO, array of pages if OK + */ + public function countAll($websiteid, array $filter = array(), $filtermode = 'AND') + { + dol_syslog(__METHOD__, LOG_DEBUG); + + $result = 0; + + $sql = 'SELECT COUNT(t.rowid) as nb'; + $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t'; + $sql .= ' WHERE t.fk_website = '.$websiteid; + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key == 't.rowid' || $key == 't.fk_website') { + $sqlwhere[] = $key.'='.$value; + } elseif ($key == 'lang' || $key == 't.lang') { + $sqlwhere[] = $key." = '".$this->db->escape(substr($value, 0, 2))."'"; + } else { + $sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\''; + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' AND ('.implode(' '.$filtermode.' ', $sqlwhere).')'; + } + + $resql = $this->db->query($sql); + if ($resql) { + $obj = $this->db->fetch_object($resql); + if ($obj) { + $result = $obj->nb; + } + + $this->db->free($resql); + + return $result; + } else { + $this->error = 'Error '.$this->db->lasterror(); + $this->errors[] = $this->error; + dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR); + + return -1; + } + } + /** * Update object into database * From 7b170ff4e605fef500aed59ca711999719db0112 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 16:23:55 +0100 Subject: [PATCH 883/924] Work on migrate script --- .../website/migrate_news_joomla2dolibarr.php | 46 +++++++++++++++++++ 1 file changed, 46 insertions(+) create mode 100644 scripts/website/migrate_news_joomla2dolibarr.php diff --git a/scripts/website/migrate_news_joomla2dolibarr.php b/scripts/website/migrate_news_joomla2dolibarr.php new file mode 100644 index 00000000000..1ef38529a48 --- /dev/null +++ b/scripts/website/migrate_news_joomla2dolibarr.php @@ -0,0 +1,46 @@ +#!/usr/bin/env php + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file scripts/website/migrate_newsèjoomla2dolibarr.php + * \ingroup scripts + * \brief Migrate news from a Joomla databse into a Dolibarr website + */ + +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path = __DIR__ . '/'; + +// Test if batch mode +if (substr($sapi_type, 0, 3) == 'cgi') { + echo "Error: You are using PHP for CGI. To execute " . $script_file . " from command line, you must use PHP for CLI mode.\n"; + exit(- 1); +} + +@set_time_limit(0); // No timeout for this script +define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only". + +$error = 0; + + + + + + + +exit($error); From d956222e36af219f7a56769efe241ebfeb08c969 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 21:54:50 +0100 Subject: [PATCH 884/924] FIX cols parameter not propagated to tpl --- htdocs/core/class/canvas.class.php | 1 + htdocs/core/class/commonobject.class.php | 3 ++- htdocs/core/tpl/extrafields_add.tpl.php | 7 +++++-- htdocs/core/tpl/extrafields_edit.tpl.php | 6 ++++-- htdocs/societe/card.php | 22 ++++++---------------- 5 files changed, 18 insertions(+), 21 deletions(-) diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php index cfdb09c527e..68f2e9b1ba8 100644 --- a/htdocs/core/class/canvas.class.php +++ b/htdocs/core/class/canvas.class.php @@ -176,6 +176,7 @@ class Canvas global $db, $conf, $langs, $user, $canvas; global $form, $formfile; + //var_dump($this->card.'-'.$action); include $this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 96a56a3fb37..da30b714db0 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6798,7 +6798,8 @@ abstract class CommonObject if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' *'; } else { if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired'; - $out .= '">'; + $out .= '"'; + $out .= '>'; if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$this->table_element]['help'][$key]); else $out .= $labeltoshow; } diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php index 0579c464d30..2ef606afa0b 100644 --- a/htdocs/core/tpl/extrafields_add.tpl.php +++ b/htdocs/core/tpl/extrafields_add.tpl.php @@ -37,11 +37,14 @@ if (empty($conf) || !is_object($conf)) executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) { - $params = isset($tpl_context) ? array('tpl_context' => $tpl_context) : array(); // BUG #11554 : Add tpl_context in params + $params = array(); + if (isset($tpl_context)) $params['tpl_context'] = $tpl_context; + $params['cols']=$parameters['colspanvalue']; print $object->showOptionals($extrafields, 'edit', $params); // BUG #11554 : Add context in params } diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php index adca8b50fab..8a04aa32dea 100644 --- a/htdocs/core/tpl/extrafields_edit.tpl.php +++ b/htdocs/core/tpl/extrafields_edit.tpl.php @@ -37,11 +37,13 @@ if (empty($conf) || ! is_object($conf)) executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) { - print $object->showOptionals($extrafields, 'edit'); + $params=array(); + $params['cols']=$parameters['colspanvalue']; + print $object->showOptionals($extrafields, 'edit', $params); } ?> diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index b7bdda5d6ba..d297678a2d2 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1557,14 +1557,9 @@ else print ''; } - // Other attributes - $parameters = array('colspan' => ' colspan="3"', 'cols' => '3'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) - { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + // Other attributes + $parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_create.tpl.php'; // Assign a sale representative print ''; @@ -2218,14 +2213,9 @@ else print ''; } - // Other attributes - $parameters = array('colspan' => ' colspan="3"', 'cols' => '3'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) - { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + // Other attributes + $parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php'; // Webservices url/key if (!empty($conf->syncsupplierwebservices->enabled)) { From 1f5c8f682cbafed2f66ed53450006ae347c32d28 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 10 Mar 2020 21:54:50 +0100 Subject: [PATCH 885/924] FIX cols parameter not propagated to tpl --- htdocs/core/class/canvas.class.php | 1 + htdocs/core/class/commonobject.class.php | 3 ++- htdocs/core/tpl/extrafields_add.tpl.php | 7 +++++-- htdocs/core/tpl/extrafields_edit.tpl.php | 6 ++++-- htdocs/societe/card.php | 22 ++++++---------------- 5 files changed, 18 insertions(+), 21 deletions(-) diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php index cfdb09c527e..68f2e9b1ba8 100644 --- a/htdocs/core/class/canvas.class.php +++ b/htdocs/core/class/canvas.class.php @@ -176,6 +176,7 @@ class Canvas global $db, $conf, $langs, $user, $canvas; global $form, $formfile; + //var_dump($this->card.'-'.$action); include $this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index f4ae126f096..899005c8232 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6753,7 +6753,8 @@ abstract class CommonObject if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' *'; } else { if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired'; - $out .= '">'; + $out .= '"'; + $out .= '>'; if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$this->table_element]['help'][$key]); else $out .= $labeltoshow; } diff --git a/htdocs/core/tpl/extrafields_add.tpl.php b/htdocs/core/tpl/extrafields_add.tpl.php index 0579c464d30..2ef606afa0b 100644 --- a/htdocs/core/tpl/extrafields_add.tpl.php +++ b/htdocs/core/tpl/extrafields_add.tpl.php @@ -37,11 +37,14 @@ if (empty($conf) || !is_object($conf)) executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) { - $params = isset($tpl_context) ? array('tpl_context' => $tpl_context) : array(); // BUG #11554 : Add tpl_context in params + $params = array(); + if (isset($tpl_context)) $params['tpl_context'] = $tpl_context; + $params['cols']=$parameters['colspanvalue']; print $object->showOptionals($extrafields, 'edit', $params); // BUG #11554 : Add context in params } diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php index adca8b50fab..8a04aa32dea 100644 --- a/htdocs/core/tpl/extrafields_edit.tpl.php +++ b/htdocs/core/tpl/extrafields_edit.tpl.php @@ -37,11 +37,13 @@ if (empty($conf) || ! is_object($conf)) executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) { - print $object->showOptionals($extrafields, 'edit'); + $params=array(); + $params['cols']=$parameters['colspanvalue']; + print $object->showOptionals($extrafields, 'edit', $params); } ?> diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index f570be1bebf..1ed1327684c 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1557,14 +1557,9 @@ else print ''; } - // Other attributes - $parameters = array('colspan' => ' colspan="3"', 'cols' => '3'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) - { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + // Other attributes + $parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_create.tpl.php'; // Assign a sale representative print ''; @@ -2218,14 +2213,9 @@ else print ''; } - // Other attributes - $parameters = array('colspan' => ' colspan="3"', 'cols' => '3'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) - { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + // Other attributes + $parameters = array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php'; // Webservices url/key if (!empty($conf->syncsupplierwebservices->enabled)) { From f2b33c0d77b4fe909a3ed021f4edc6af581902df Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Wed, 11 Mar 2020 06:20:25 +0100 Subject: [PATCH 886/924] Fix accounting files link on auguria menu --- htdocs/core/menus/init_menu_auguria.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 8948c391899..b9a0286584a 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -281,7 +281,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Export accounting documents - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/compta-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__); -- Reports insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); From e4608a1ee58182eb22b83764923ce330b82dc4dd Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 09:15:52 +0100 Subject: [PATCH 887/924] FIX add only one product if no key code defined --- htdocs/takepos/takepos.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index ebced38c37f..13fc910cb9e 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -473,7 +473,7 @@ function Search2(keyCodeForEnter) { $("#prodiv" + i).data("iscat", 0); } }).always(function (data) { - if (data.length == 1) ClickProduct(0); + if ($('#search').val().length > 0 && data.length == 1) ClickProduct(0); }); } } From c4b5a6f54b2128690823bc825a1b75a9d0d9a115 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 11:00:57 +0100 Subject: [PATCH 888/924] CSS --- htdocs/theme/eldy/dropdown.inc.php | 2 +- htdocs/theme/md/dropdown.inc.php | 3 +++ 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index 55f0536c02d..6a0054a3ed8 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -351,7 +351,7 @@ a.top-menu-dropdown-link { */ .dropdown-search-input { - width: 280px; + width: 100%; padding: 10px 35px 10px 20px; background-color: transparent; diff --git a/htdocs/theme/md/dropdown.inc.php b/htdocs/theme/md/dropdown.inc.php index d68df84c0c8..aae84a27c1b 100644 --- a/htdocs/theme/md/dropdown.inc.php +++ b/htdocs/theme/md/dropdown.inc.php @@ -6,6 +6,9 @@ if (!defined('ISLOADEDBYSTEELSHEET')) die('Must be call by steelsheet'); ?> * Dropdown of user popup */ +.bookmark-footer a.top-menu-dropdown-link { + white-space: normal; +} button.dropdown-item.global-search-item { outline: none; From 6d1f62c1d95f0090e0150689c3e0484b91a7805f Mon Sep 17 00:00:00 2001 From: Florian Mortgat Date: Wed, 11 Mar 2020 11:03:19 +0100 Subject: [PATCH 889/924] FIX 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS --- htdocs/core/boxes/modules_boxes.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 34070520aa5..25f357ce06b 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -332,13 +332,13 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box if (! empty($contents[$i][$j]['maxlength'])) $maxlength=$contents[$i][$j]['maxlength']; if ($maxlength) $textwithnotags=dol_trunc($textwithnotags, $maxlength); - if (preg_match('/^ Date: Wed, 11 Mar 2020 11:45:57 +0100 Subject: [PATCH 890/924] FIX 10.0 - translations for "orders" not loaded in the homepage box --- htdocs/core/boxes/box_commandes.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php index 956e73b4acf..31a7b8d33de 100644 --- a/htdocs/core/boxes/box_commandes.php +++ b/htdocs/core/boxes/box_commandes.php @@ -72,6 +72,7 @@ class box_commandes extends ModeleBoxes public function loadBox($max = 5) { global $user, $langs, $db, $conf; + $langs->load('orders'); $this->max = $max; From 898007f0b454760a52e312cd1ba95c0f548a235b Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 12:30:07 +0100 Subject: [PATCH 891/924] NEW add global reduction in cash desk --- htdocs/takepos/invoice.php | 6 + htdocs/takepos/reduction.php | 219 +++++++++++++++++++++++++++++++++++ htdocs/takepos/takepos.php | 7 ++ 3 files changed, 232 insertions(+) create mode 100644 htdocs/takepos/reduction.php diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 4660032cc15..e6811319199 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -453,6 +453,12 @@ if ($action == "updatereduction") else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); } } + $invoice->fetch($placeid); +} elseif ($action == 'update_reduction_global') { + foreach ($invoice->lines as $line) { + $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); + } + $invoice->fetch($placeid); } diff --git a/htdocs/takepos/reduction.php b/htdocs/takepos/reduction.php new file mode 100644 index 00000000000..a8f77f1ffd7 --- /dev/null +++ b/htdocs/takepos/reduction.php @@ -0,0 +1,219 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/takepos/reduction.php + * \ingroup takepos + * \brief Page with the content of the popup to enter reductions + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); // Not disabled cause need to load personalized language +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB', '1'); // Not disabled cause need to load personalized language +//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1'); +if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', '1'); +if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); +if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1'); +if (!defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1'); + +require '../main.inc.php'; // Load $user and permissions +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + +$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant + +$invoiceid = GETPOST('invoiceid', 'int'); + + +/* + * View + */ + +$invoice = new Facture($db); +if ($invoiceid > 0) +{ + $invoice->fetch($invoiceid); +} +else +{ + $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'"; + $resql = $db->query($sql); + $obj = $db->fetch_object($resql); + if ($obj) + { + $invoiceid = $obj->rowid; + } + if (!$invoiceid) + { + $invoiceid = 0; // Invoice does not exist yet + } + else + { + $invoice->fetch($invoiceid); + } +} + +$arrayofcss = array('/takepos/css/pos.css.php'); +$arrayofjs = array(); + +top_htmlhead($head, '', 0, 0, $arrayofjs, $arrayofcss); + +$langs->loadLangs(array('main', 'bills', 'cashdesk')); +?> + + + + + + +
+
+trans('Reduction') . '">'; +?> +
+
+ +
+7'; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +?> +
+ + + diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 8d4f8f929c8..da1a7f1cd1f 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -398,6 +398,12 @@ function History() $.colorbox({href:"../compta/facture/list.php?contextpage=poslist", width:"90%", height:"80%", transition:"none", iframe:"true", title:"trans("History"); ?>"}); } +function Reduction() { + invoiceid = $("#invoiceid").val(); + console.log("Open popup to enter reduction on invoiceid="+invoiceid); + $.colorbox({href:"reduction.php?place="+place+"&invoiceid="+invoiceid, width:"80%", height:"90%", transition:"none", iframe:"true", title:""}); +} + function CloseBill() { invoiceid = $("#invoiceid").val(); console.log("Open popup to enter payment on invoiceid="+invoiceid); @@ -766,6 +772,7 @@ if (!empty($conf->global->TAKEPOS_HIDE_HEAD_BAR)) { } $menus[$r++] = array('title'=>'
'.$langs->trans("History").'
', 'action'=>'History();'); $menus[$r++] = array('title'=>'
'.$langs->trans("FreeZone").'
', 'action'=>'FreeZone();'); +$menus[$r++] = array('title'=>'
'.$langs->trans("Reduction").'
', 'action'=>'Reduction();'); $menus[$r++] = array('title'=>'
'.$langs->trans("Payment").'
', 'action'=>'CloseBill();'); if ($conf->global->TAKEPOS_DIRECT_PAYMENT) { From 26fec2f366c7c1fe5b0bb3323ee43de56330fdd2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 12:53:41 +0100 Subject: [PATCH 892/924] Enhance website --- htdocs/core/lib/website.lib.php | 7 +++++-- htdocs/langs/en_US/website.lang | 3 ++- htdocs/theme/eldy/global.inc.php | 9 +++++++- htdocs/theme/md/style.css.php | 9 +++++++- htdocs/website/index.php | 35 +++++++++++++++++++++++--------- 5 files changed, 48 insertions(+), 15 deletions(-) diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index a0a1da26b3c..2257203d25b 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -51,11 +51,14 @@ function dolStripPhpCode($str, $replacewith = '') $partlings = explode('?>', $part); if (!empty($partlings)) { - $phppart = $partlings[0]; + //$phppart = $partlings[0]; //remove content before closing tag if (count($partlings) > 1) $partlings[0] = ''; // Todo why a count > 1 and not >= 1 ? //append to out string - $newstr .= ''.$replacewith.''.implode('', $partlings); + //$newstr .= ''.$replacewith.''.implode('', $partlings); + //$newstr .= ''.$replacewith.''.implode('', $partlings); + $newstr .= ''.$replacewith.''.implode('', $partlings); + //$newstr .= $replacewith.implode('', $partlings); } } } diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index ee46c9f4954..02e283babea 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -42,7 +42,8 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index d1e79773558..c8cdf0a951a 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -4112,7 +4112,14 @@ tr.visible { /* Module website */ /* ============================================================================== */ -.phptag { +.exampleapachesetup { + overflow-y: auto; + height: 100px; + font-size: 0.8em; + border: 1px solid #aaa; +} + +span[phptag] { background: #ddd; border: 1px solid #ccc; border-radius: 4px; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 9026b8111c9..8f61c785f14 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -4115,7 +4115,14 @@ tr.visible { /* Module website */ /* ============================================================================== */ -.phptag { +.exampleapachesetup { + overflow-y: auto; + max-height: 100px; + font-size: 0.8em; + border: 1px solid #aaa; +} + +span[phptag] { background: #ddd; border: 1px solid #ccc; border-radius: 4px; } diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 03587b97d32..afee89e0d1f 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -2195,7 +2195,26 @@ if (!GETPOST('hide_websitemenu')) $htmltext .= '
'; $htmltext .= '
'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT); $htmltext .= '
'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website
'.DOL_DATA_ROOT.'/medias'); - $htmltext .= '
'; + + $examplewithapache = ''."\n"; + $examplewithapache .= 'AllowOverride FileInfo Options + Options -Indexes -MultiViews -FollowSymLinks -ExecCGI + Require all granted + + + AllowOverride FileInfo Options + Options -Indexes -MultiViews +FollowSymLinks -ExecCGI + Require all granted + + + AllowOverride FileInfo Options + Options -Indexes -MultiViews -FollowSymLinks -ExecCGI + Require all granted + '; + + $htmltext .= '
'.$langs->trans("ExampleToUseInApacheVirtualHostConfig").':
'; + $htmltext .= '
'.dol_nl2br(dol_escape_htmltag($examplewithapache, 1, 1)).'
'; + $htmltext .= '
'; $htmltext .= $langs->trans("YouCanAlsoTestWithPHPS", $dataroot); $htmltext .= '
'; @@ -2371,12 +2390,12 @@ if (!GETPOST('hide_websitemenu')) if (! isEditingEnabled || forceenable) { console.log("Enable inline edit"); - jQuery(\'section[contenteditable="true"]\').each(function(idx){ + jQuery(\'section[contenteditable="true"],div[contenteditable="true"]\').each(function(idx){ var idtouse = $(this).attr(\'id\'); console.log("Enable inline edit for "+idtouse); CKEDITOR.inline(idtouse, { // Allow some non-standard markup that we used in the introduction. - extraAllowedContent: \'span(*);cite(*);q(*);dl(*);dt(*);dd(*);ul(*);li(*);header(*);button(*);h1(*);h2(*);\', + extraAllowedContent: \'span(*);cite(*);q(*);dl(*);dt(*);dd(*);ul(*);li(*);header(*);button(*);h1(*);h2(*);title(*);\', //extraPlugins: \'sourcedialog\', removePlugins: \'flash,stylescombo\', // Show toolbar on startup (optional). @@ -2400,7 +2419,9 @@ if (!GETPOST('hide_websitemenu')) print $langs->trans("EditInLine"); print ''; - if ($websitepage->grabbed_from) + //$disableeditinline = $websitepage->grabbed_from; + $disableeditinline = 0; + if ($disableeditinline) { //print ''; print ''.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"), 'switch_off', '', false, 0, 0, '', 'nomarginleft').''; @@ -2421,12 +2442,6 @@ if (!GETPOST('hide_websitemenu')) print '
'; print '
'; print $langs->trans("ShowSubcontainers"); - /*if ($websitepage->grabbed_from) - { - print ''.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"),'switch_off','',false,0,0,'','nomarginleft').''; - } - else - {*/ if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE)) { print ''.img_picto($langs->trans("ShowSubContainersOnOff", $langs->transnoentitiesnoconv("Off")), 'switch_off', '', false, 0, 0, '', 'nomarginleft').''; From 406c333849d0138657d070314015b64887583202 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 13:55:57 +0100 Subject: [PATCH 893/924] Fix trans --- htdocs/langs/en_US/website.lang | 2 +- htdocs/website/index.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 02e283babea..dc21411342c 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -85,7 +85,7 @@ SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/website/index.php b/htdocs/website/index.php index afee89e0d1f..ed8a863d0a7 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -2395,7 +2395,7 @@ if (!GETPOST('hide_websitemenu')) console.log("Enable inline edit for "+idtouse); CKEDITOR.inline(idtouse, { // Allow some non-standard markup that we used in the introduction. - extraAllowedContent: \'span(*);cite(*);q(*);dl(*);dt(*);dd(*);ul(*);li(*);header(*);button(*);h1(*);h2(*);title(*);\', + extraAllowedContent: \'span(*);cite(*);q(*);dl(*);dt(*);dd(*);ul(*);li(*);header(*);button(*);h1(*);h2(*);\', //extraPlugins: \'sourcedialog\', removePlugins: \'flash,stylescombo\', // Show toolbar on startup (optional). From 65fbc24b366ab3234defe0d52b406b657f310856 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 14:53:06 +0100 Subject: [PATCH 894/924] Work on migration script --- htdocs/langs/en_US/errors.lang | 1 + .../website/migrate_news_joomla2dolibarr.php | 43 +++++++++++++++++++ 2 files changed, 44 insertions(+) mode change 100644 => 100755 scripts/website/migrate_news_joomla2dolibarr.php diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 22c9d180f97..88e18c62943 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -59,6 +59,7 @@ ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list diff --git a/scripts/website/migrate_news_joomla2dolibarr.php b/scripts/website/migrate_news_joomla2dolibarr.php old mode 100644 new mode 100755 index 1ef38529a48..5b93039df8b --- a/scripts/website/migrate_news_joomla2dolibarr.php +++ b/scripts/website/migrate_news_joomla2dolibarr.php @@ -37,10 +37,53 @@ define('EVEN_IF_ONLY_LOGIN_ALLOWED', 1); // Set this define to 0 if you want to $error = 0; +if (empty($argv[3]) || ! in_array($argv[1], array('test','confirm'))) { + print "Usage: $script_file (test|confirm) website login:pass@serverjoomla/tableprefix/databasejoomla\n"; + print "\n"; + print "Load joomla news and create them into Dolibarr database (if they don't alreay exist).\n"; + exit(- 1); +} + +$mode = $argv[1]; +$website = $argv[2]; +$joomlaserverinfo = $argv[3]; + +require $path . "../../htdocs/master.inc.php"; + +$langs->load('main'); + +$joomlaserverinfoarray = preg_split('/(:|@|\/)/', $joomlaserverinfo); +$joomlalogin = $joomlaserverinfoarray[0]; +$joomlapass = $joomlaserverinfoarray[1]; +$joomlahost = $joomlaserverinfoarray[2]; +$joomlaprefix = $joomlaserverinfoarray[3]; +$joomladatabase = $joomlaserverinfoarray[4]; +$joomlaport = 3306; +$dbjoomla=getDoliDBInstance('mysqli', $joomlahost, $joomlalogin, $joomlapass, $joomladatabase, $joomlaport); +if ($dbjoomla->error) +{ + dol_print_error($dbjoomla,"host=".$joomlahost.", port=".$joomlaport.", user=".$joomlalogin.", databasename=".$joomladatabase.", ".$dbjoomla->error); + exit(-1); +} +$sql = 'SELECT id, title, alias, created, introtext, `fulltext` FROM '.$joomlaprefix.'_content WHERE 1 = 1'; +$resql = $dbjoomla->query($sql); +if (! $resql) { + dol_print_error($dbjoomla); + exit; +} +while ($obj = $dbjoomla->fetch_object($resql)) { + if ($obj) { + $id = $obj->id; + $title = $obj->title; + $alias = $obj->alias; + $description = dol_string_nohtmltag($obj->introtext); + $hmtltext = $obj->fulltext; + } +} exit($error); From 20aa51f26bdc69b2aa1dadeb878a0f624d08339b Mon Sep 17 00:00:00 2001 From: atm-lena Date: Wed, 11 Mar 2020 15:26:49 +0100 Subject: [PATCH 895/924] FIX - Clone Fourn Command, add line's extrafields Part 2 --- htdocs/fourn/class/fournisseur.commande.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 377151536b7..0f91b021e00 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1178,7 +1178,7 @@ class CommandeFournisseur extends CommonOrder false, $this->lines[$i]->date_start, $this->lines[$i]->date_end, - 0, + $this->lines[$i]->array_options, $this->lines[$i]->fk_unit ); if ($result < 0) From fc4a98b29c392dfc9e0c57cb168e1ba3bab54e36 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 15:36:36 +0100 Subject: [PATCH 896/924] NEW add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons --- htdocs/langs/en_US/cashdesk.lang | 1 + htdocs/langs/fr_FR/cashdesk.lang | 1 + htdocs/takepos/admin/setup.php | 7 +++++++ htdocs/takepos/pay.php | 18 +++++++++--------- 4 files changed, 18 insertions(+), 9 deletions(-) diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 7ddbc71f3e9..d4355566872 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -91,3 +91,4 @@ TakeposConnectorMethodDescription=External module with extra features. Posibilit PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use payment icon on numpad diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index d14acc778df..03ca0155daa 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -82,3 +82,4 @@ ReceiptName=Nom du reçu ProductSupplements=Suppléments de produit SupplementCategory=Catégorie des suppléments SortProductField=Champ pour le tri des produits +TakeposNumpadUsePaymentIcon=Utilisation d'icônes sur les touches des modes de règlement du pavé numérique diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php index 0e8ba28e0bb..9dd398d5240 100644 --- a/htdocs/takepos/admin/setup.php +++ b/htdocs/takepos/admin/setup.php @@ -201,6 +201,13 @@ $array = array(0=>$langs->trans("Numberspad"), 1=>$langs->trans("BillsCoinsPad") print $form->selectarray('TAKEPOS_NUMPAD', $array, (empty($conf->global->TAKEPOS_NUMPAD) ? '0' : $conf->global->TAKEPOS_NUMPAD), 0); print "\n"; +// Numpad use payment icons +print ''; +print $langs->trans('TakeposNumpadUsePaymentIcon'); +print ''; +print ajax_constantonoff("TAKEPOS_NUMPAD_USE_PAYMENT_ICON", array(), $conf->entity, 0, 0, 1, 0); +print "\n"; + // Direct Payment print ''; print $langs->trans('DirectPaymentButton'); diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php index 4c3762f672e..ce2a4943b84 100644 --- a/htdocs/takepos/pay.php +++ b/htdocs/takepos/pay.php @@ -260,13 +260,13 @@ print ''; @@ -283,13 +283,13 @@ print ''; @@ -307,13 +307,13 @@ print ''; From c8bbaa07fd340aaebc922caca052e0aa7e3c1806 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 15:53:08 +0100 Subject: [PATCH 897/924] FIX Look and feel v11 --- htdocs/fourn/commande/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 9adad176ab2..17d81c40c72 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -1661,8 +1661,8 @@ if ($action == 'create') $langs->load('projects'); print ''.$langs->trans('Project').''; - $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1); - print '   id).'">'.$langs->trans("AddProject").''; + $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500'); + print '   id).'">'; print ''; } From 5adec1fe32f05cceb7bae8e351e5bdf352ec76ac Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 16:11:38 +0100 Subject: [PATCH 898/924] FIX unit price for selected supplier products not set. NaN was used. --- htdocs/core/class/html.form.class.php | 6 +++--- htdocs/core/tpl/objectline_create.tpl.php | 2 +- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 6b240653ca9..0db01a84656 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2907,7 +2907,7 @@ class Form $objp->fprice = $price_result; if ($objp->quantity >= 1) { - $objp->unitprice = $objp->fprice / $objp->quantity; + $objp->unitprice = $objp->fprice / $objp->quantity; // Replace dynamically unitprice } } } @@ -2974,7 +2974,7 @@ class Form if (empty($objp->idprodfournprice) && empty($alsoproductwithnosupplierprice)) $opt .= ' disabled'; if (!empty($objp->idprodfournprice) && $objp->idprodfournprice > 0) { - $opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqpercent="'.$objp->remise_percent.'"'; + $opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqup="'.$objp->unitprice.'" data-pbqpercent="'.$objp->remise_percent.'"'; } $opt .= ' data-html="'.dol_escape_htmltag($optlabel).'"'; $opt .= '>'; @@ -2989,7 +2989,7 @@ class Form // "key" value of json key array is used by jQuery automatically as selected value // "label" value of json key array is used by jQuery automatically as text for combo box $out .= $opt; - array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false))); + array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'up'=>$objp->unitprice, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false))); // Exemple of var_dump $outarray // array(1) {[0]=>array(6) {[key"]=>string(1) "2" ["value"]=>string(3) "ppp" // ["label"]=>string(76) "ppp (fff2) - ppp - 20,00 Euros/1unité (20,00 Euros/unité)" diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index ef40e0a7caf..4e636f3d9cf 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -261,7 +261,7 @@ if ($nolinesbefore) { if ($senderissupplier != 2) { $ajaxoptions = array( - 'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with which ajax json response key + 'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with each ajax json response key 'option_disabled' => 'idthatdoesnotexists', // html id to disable once select is done 'warning' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'warning' (for example shown we select a disabled option into combo) ); From 2b8a06cb5e6beebe1629c7ba125a2a3b8b78aec3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 16:11:38 +0100 Subject: [PATCH 899/924] FIX unit price for selected supplier products not set. NaN was used. --- htdocs/core/class/html.form.class.php | 6 +++--- htdocs/core/tpl/objectline_create.tpl.php | 2 +- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index c422bb91528..796011085dd 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2907,7 +2907,7 @@ class Form $objp->fprice = $price_result; if ($objp->quantity >= 1) { - $objp->unitprice = $objp->fprice / $objp->quantity; + $objp->unitprice = $objp->fprice / $objp->quantity; // Replace dynamically unitprice } } } @@ -2974,7 +2974,7 @@ class Form if (empty($objp->idprodfournprice) && empty($alsoproductwithnosupplierprice)) $opt .= ' disabled'; if (!empty($objp->idprodfournprice) && $objp->idprodfournprice > 0) { - $opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqpercent="'.$objp->remise_percent.'"'; + $opt .= ' pbq="'.$objp->idprodfournprice.'" data-pbq="'.$objp->idprodfournprice.'" data-pbqqty="'.$objp->quantity.'" data-pbqup="'.$objp->unitprice.'" data-pbqpercent="'.$objp->remise_percent.'"'; } $opt .= ' data-html="'.dol_escape_htmltag($optlabel).'"'; $opt .= '>'; @@ -2989,7 +2989,7 @@ class Form // "key" value of json key array is used by jQuery automatically as selected value // "label" value of json key array is used by jQuery automatically as text for combo box $out .= $opt; - array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false))); + array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'up'=>$objp->unitprice, 'discount'=>$outdiscount, 'type'=>$outtype, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit, 'disabled'=>(empty($objp->idprodfournprice) ?true:false))); // Exemple of var_dump $outarray // array(1) {[0]=>array(6) {[key"]=>string(1) "2" ["value"]=>string(3) "ppp" // ["label"]=>string(76) "ppp (fff2) - ppp - 20,00 Euros/1unité (20,00 Euros/unité)" diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 2fffe30276a..7cc472e987e 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -261,7 +261,7 @@ if ($nolinesbefore) { if ($senderissupplier != 2) { $ajaxoptions = array( - 'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with which ajax json response key + 'update' => array('qty'=>'qty', 'remise_percent' => 'discount', 'idprod' => 'idprod'), // html id tags that will be edited with each ajax json response key 'option_disabled' => 'idthatdoesnotexists', // html id to disable once select is done 'warning' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'warning' (for example shown we select a disabled option into combo) ); From 25eae4db9c93cdafc80be9864ec3c09578bab1f0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 16:28:00 +0100 Subject: [PATCH 900/924] Fix missing __USER_EMAIL__ substitution --- htdocs/core/lib/functions.lib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 72f7070588e..9842a3d59e0 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5983,7 +5983,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, $substitutionarray = array_merge($substitutionarray, array( '__USER_ID__' => (string) $user->id, '__USER_LOGIN__' => (string) $user->login, - '__USER_LASTNAME__' => (string) $user->lastname, + '__USER_EMAIL__' => (string) $user->email, + '__USER_LASTNAME__' => (string) $user->lastname, '__USER_FIRSTNAME__' => (string) $user->firstname, '__USER_FULLNAME__' => (string) $user->getFullName($outputlangs), '__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'), From 7e574e042943b3074659b441fb35e8817048e9c2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 16:47:42 +0100 Subject: [PATCH 901/924] Fix permissions --- htdocs/core/menus/init_menu_auguria.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index b9a0286584a..66ed948585f 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -281,7 +281,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Export accounting documents - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2436__+MAX_llx_menu__, 'accountancy', 'accountancy_files', 2400__+MAX_llx_menu__, '/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files', 'AccountantFiles', 1, 'accountancy', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 0, 17, __ENTITY__); -- Reports insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'MenuReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); From e95e18241990eccee6ccb079bb196710c3130635 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 16:53:27 +0100 Subject: [PATCH 902/924] NEW only auto print paid ticket in cash desk --- htdocs/takepos/invoice.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 17837354702..8565b5f17ec 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -556,7 +556,7 @@ if ($action == "valid" || $action == "history") $sectionwithinvoicelink .= ' '; } - if ($conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= ''; + if ($remaintopay <= 0 && $conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= ''; } /* From e4c97f0b153b9e354c944d41d81940f64d9b2bd3 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 17:16:44 +0100 Subject: [PATCH 903/924] FIX user permission on ajax request getInvoice --- htdocs/takepos/ajax/ajax.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/takepos/ajax/ajax.php b/htdocs/takepos/ajax/ajax.php index 53f32ff48af..b43d7653b4b 100644 --- a/htdocs/takepos/ajax/ajax.php +++ b/htdocs/takepos/ajax/ajax.php @@ -120,7 +120,7 @@ elseif ($action == 'search' && $term != '') { $object->fetch($id); $ret = $printer->sendToPrinter($object, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_INVOICES'.$term}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term}); } -} elseif ($action == 'getInvoice') { +} elseif ($action == 'getInvoice' && $user->rights->facture->lire) { require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; $object = new Facture($db); From 5d740d16fbfa2ed8821023d7a618de18e11ad6d8 Mon Sep 17 00:00:00 2001 From: VESSILLER Date: Wed, 11 Mar 2020 17:42:30 +0100 Subject: [PATCH 904/924] NEW set payment method on paid ticket in cash desk --- htdocs/takepos/invoice.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 17837354702..798b2702ccf 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -240,6 +240,8 @@ if ($action == 'valid' && $user->rights->facture->creer) dol_syslog("Invoice is paid, so we set it to status Paid"); $result = $invoice->set_paid($user); if ($result > 0) $invoice->paye = 1; + // set payment method + $invoice->setPaymentMethods($paiementid); } else { dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay); } From 58643d2dadf9266f53a89b5f68c260d0f3889497 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 17:56:47 +0100 Subject: [PATCH 905/924] WIP --- scripts/website/migrate_news_joomla2dolibarr.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/scripts/website/migrate_news_joomla2dolibarr.php b/scripts/website/migrate_news_joomla2dolibarr.php index 5b93039df8b..7504aff0812 100755 --- a/scripts/website/migrate_news_joomla2dolibarr.php +++ b/scripts/website/migrate_news_joomla2dolibarr.php @@ -77,12 +77,16 @@ if (! $resql) { } while ($obj = $dbjoomla->fetch_object($resql)) { + $i = 0; if ($obj) { + $i++; $id = $obj->id; $title = $obj->title; $alias = $obj->alias; $description = dol_string_nohtmltag($obj->introtext); $hmtltext = $obj->fulltext; + + print $i.' '.$id.' '.$title."\n"; } } From fb73e00346cd59e25c51287472375f5148c40be0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 18:24:24 +0100 Subject: [PATCH 906/924] Use version in master --- .github/workflows/stale-issues-safe.yml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 0ac40364368..b8d4b5eab7f 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -4,12 +4,14 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - cron: "0 21 * * *" + issue_comment: + - types: [created] jobs: stale: runs-on: ubuntu-latest steps: - - uses: DeMoorJasper/stale@v2.0.1 + - uses: DeMoorJasper/stale@master with: repo-token: ${{ secrets.GITHUB_TOKEN }} stale-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days.' From 19dca1dbaa4e7b4524502db18dffb371a60d2780 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 18:29:38 +0100 Subject: [PATCH 907/924] Try to fix setup --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index b8d4b5eab7f..c774fdca7e7 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -5,7 +5,7 @@ on: schedule: - cron: "0 21 * * *" issue_comment: - - types: [created] + types: [created] jobs: stale: From 39ba08981aa6a73fe7339e0c2610b69a9233c4e9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 18:39:47 +0100 Subject: [PATCH 908/924] Try unstale --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index c774fdca7e7..57c32e8de14 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -20,5 +20,5 @@ jobs: days-before-stale: 365 days-before-close: 15 operations-per-run: 50 - dry-run: true + dry-run: false \ No newline at end of file From 1c889b8de178f2fcbae9017530daa1569902c1a5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:19:21 +0100 Subject: [PATCH 909/924] Test unstale --- .github/workflows/stale-issues-safe.yml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 57c32e8de14..1d1957671aa 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "0 21 * * *" + - cron: "20 20 * * *" issue_comment: types: [created] @@ -20,5 +20,5 @@ jobs: days-before-stale: 365 days-before-close: 15 operations-per-run: 50 - dry-run: false + dry-run: true \ No newline at end of file From bf3ff713e4bad5846281c35f3f161fccfb30ba1f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:20:20 +0100 Subject: [PATCH 910/924] Text --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 1d1957671aa..4bd510ab809 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -14,7 +14,7 @@ jobs: - uses: DeMoorJasper/stale@master with: repo-token: ${{ secrets.GITHUB_TOKEN }} - stale-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days.' + stale-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days (you should still be able to re-open it if required).' stale-label: 'Issue Stale (automatic label)' exempt-label: 'Priority High / Blocking' days-before-stale: 365 From 71c5c77813605ef01e701f525f7340e5d9f1441b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:21:10 +0100 Subject: [PATCH 911/924] Test unstale --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 4bd510ab809..740d35c17cf 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "20 20 * * *" + - cron: "21 18 * * *" issue_comment: types: [created] From 18bd2d51e70631401e6ea1c0e9d223d78912c8eb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:21:21 +0100 Subject: [PATCH 912/924] Test unstale --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 740d35c17cf..97015d81277 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "21 18 * * *" + - cron: "22 18 * * *" issue_comment: types: [created] From 8edcdc742f4a0feacbf364001a74990b5804a026 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:23:00 +0100 Subject: [PATCH 913/924] Real run --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 97015d81277..eb5a660d1a7 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -20,5 +20,5 @@ jobs: days-before-stale: 365 days-before-close: 15 operations-per-run: 50 - dry-run: true + dry-run: false \ No newline at end of file From 8f1a5c96ac764eee7f36a6f255b55bc4b8bcc147 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:23:45 +0100 Subject: [PATCH 914/924] Test --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index eb5a660d1a7..8488490f096 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "22 18 * * *" + - cron: "24 18 * * *" issue_comment: types: [created] From 0f2fe30e41bc98380bb33f8272d8ff1607c818d7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:27:23 +0100 Subject: [PATCH 915/924] Try action --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 8488490f096..805570fe859 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "24 18 * * *" + - cron: "30 18 * * *" issue_comment: types: [created] From 20a695de2be1f030ba045a9c533a4cd10c334f0b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:33:12 +0100 Subject: [PATCH 916/924] Restore cron --- .github/workflows/stale-issues-safe.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 805570fe859..61e059646df 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -3,7 +3,7 @@ name: "Close stale issues (bugs and feature requests)" on: schedule: - - cron: "30 18 * * *" + - cron: "0 21 * * *" issue_comment: types: [created] From ea0fd546c7b6d3253aafd62364efd2fe954530f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 19:37:43 +0100 Subject: [PATCH 917/924] Fix phpcs --- scripts/website/migrate_news_joomla2dolibarr.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/scripts/website/migrate_news_joomla2dolibarr.php b/scripts/website/migrate_news_joomla2dolibarr.php index 7504aff0812..a4ad5b89dd5 100755 --- a/scripts/website/migrate_news_joomla2dolibarr.php +++ b/scripts/website/migrate_news_joomla2dolibarr.php @@ -64,7 +64,7 @@ $joomlaport = 3306; $dbjoomla=getDoliDBInstance('mysqli', $joomlahost, $joomlalogin, $joomlapass, $joomladatabase, $joomlaport); if ($dbjoomla->error) { - dol_print_error($dbjoomla,"host=".$joomlahost.", port=".$joomlaport.", user=".$joomlalogin.", databasename=".$joomladatabase.", ".$dbjoomla->error); + dol_print_error($dbjoomla, "host=".$joomlahost.", port=".$joomlaport.", user=".$joomlalogin.", databasename=".$joomladatabase.", ".$dbjoomla->error); exit(-1); } From efeda2e747757b3a272c68bf685f8cba783bde84 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 20:14:33 +0100 Subject: [PATCH 918/924] Fix add global check on perm --- htdocs/takepos/ajax/ajax.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/takepos/ajax/ajax.php b/htdocs/takepos/ajax/ajax.php index b43d7653b4b..07de9e50a51 100644 --- a/htdocs/takepos/ajax/ajax.php +++ b/htdocs/takepos/ajax/ajax.php @@ -38,6 +38,10 @@ $action = GETPOST('action', 'alpha'); $term = GETPOST('term', 'alpha'); $id = GETPOST('id', 'int'); +if (empty($user->rights->takepos->run)) { + access_forbidden(); +} + /* * View @@ -103,14 +107,14 @@ elseif ($action == 'search' && $term != '') { } elseif ($action == "opendrawer" && $term != '') { require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; $printer = new dolReceiptPrinter($db); - // chek printer for terminal + // check printer for terminal if ($conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term} > 0) { $printer->initPrinter($conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term}); // open cashdrawer $printer->pulse(); $printer->close(); } -} elseif ($action == "printinvoiceticket" && $term != '' && $id > 0) { +} elseif ($action == "printinvoiceticket" && $term != '' && $id > 0 && ! empty($user->rights->facture->lire)) { require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $printer = new dolReceiptPrinter($db); @@ -120,7 +124,7 @@ elseif ($action == 'search' && $term != '') { $object->fetch($id); $ret = $printer->sendToPrinter($object, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_INVOICES'.$term}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$term}); } -} elseif ($action == 'getInvoice' && $user->rights->facture->lire) { +} elseif ($action == 'getInvoice') { require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; $object = new Facture($db); From 54da1e73ffd411ad3a9d93c2a654f7c26dfa8954 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 23:56:48 +0100 Subject: [PATCH 919/924] Option to show the n first line of desc into the basket --- htdocs/takepos/invoice.php | 34 +++++++++++++++++++++------------- 1 file changed, 21 insertions(+), 13 deletions(-) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index 22c8171a46c..60854bf2407 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -845,19 +845,27 @@ if ($placeid > 0) if (empty($line->product_type)) $htmlforlines .= img_object('', 'product').' '; else $htmlforlines .= img_object('', 'service').' '; } - if ($line->product_label) $htmlforlines .= $line->product_label; - if ($line->product_label && $line->desc) $htmlforlines .= '
'; - if ($line->product_label != $line->desc) - { - $firstline = dolGetFirstLineOfText($line->desc); - if ($firstline != $line->desc) - { - $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); - } - else - { - $htmlforlines .= $line->desc; - } + if (empty($conf->global->TAKEPOS_SHOW_N_FIRST_LINES)) { + $tooltiptext = ''.$langs->trans("Ref").' : '.$line->product_ref.'
'; + $tooltiptext .= ''.$langs->trans("Label").' : '.$line->product_label.'
'; + $tooltiptext .= '
'; + $tooltiptext .= $line->desc; + $htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : $line->product_ref, $tooltiptext); + } else { + if ($line->product_label) $htmlforlines .= $line->product_label; + if ($line->product_label && $line->desc) $htmlforlines .= '
'; + if ($line->product_label != $line->desc) + { + $firstline = dolGetFirstLineOfText($line->desc, $conf->global->TAKEPOS_SHOW_N_FIRST_LINES); + if ($firstline != $line->desc) + { + $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); + } + else + { + $htmlforlines .= $line->desc; + } + } } if (!empty($line->array_options['options_order_notes'])) $htmlforlines .= "
(".$line->array_options['options_order_notes'].")"; if ($_SESSION["basiclayout"] != 1) From af227ae164cb33339d30e67ff46b5c80aeec3dea Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 11 Mar 2020 23:57:36 +0100 Subject: [PATCH 920/924] Add picto on selection of terminal button --- htdocs/core/js/lib_foot.js.php | 2 +- htdocs/takepos/css/pos.css.php | 10 ++++++++++ 2 files changed, 11 insertions(+), 1 deletion(-) diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php index 0d9b0b59ff4..c40dd571190 100644 --- a/htdocs/core/js/lib_foot.js.php +++ b/htdocs/core/js/lib_foot.js.php @@ -132,7 +132,7 @@ if (! defined('JS_JQUERY_DISABLE_DROPDOWN')) $(document).bind(\'click\', function (e) { var $clicked = $(e.target); // This is element we click on if (!$clicked.parents().hasClass("dropdown")) { - console.log("close dropdown dd ul - we click outside"); + //console.log("close dropdown dd ul - we click outside"); //$(".dropdown dd ul").hide(); $(".dropdown dd ul").removeClass("open"); diff --git a/htdocs/takepos/css/pos.css.php b/htdocs/takepos/css/pos.css.php index eaccb791b30..c228b948c3b 100644 --- a/htdocs/takepos/css/pos.css.php +++ b/htdocs/takepos/css/pos.css.php @@ -157,6 +157,16 @@ button.actionbutton { height: calc(25% - 2px); } +div[aria-describedby="dialog-info"] button:before { + content: "\f788"; + font-family: "Font Awesome 5 Free"; + font-weight: 900; + padding-right: 5px; +} +div[aria-describedby="dialog-info"].ui-dialog .ui-dialog-buttonpane { + border-width: 0; +} + .takepospay { font-size: 1.5em; } From fb8e565b535d161b2691f5db47ad1e42bcf1ca21 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Mar 2020 00:13:42 +0100 Subject: [PATCH 921/924] Better position on screen --- htdocs/takepos/pay.php | 4 ++-- htdocs/takepos/reduction.php | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php index ce2a4943b84..215a42e119b 100644 --- a/htdocs/takepos/pay.php +++ b/htdocs/takepos/pay.php @@ -214,7 +214,7 @@ else print "var received=0;"; } -
+
trans('TotalTTC'); ?>: total_ttc, 1, '', 1, -1, -1) ?>
@@ -233,7 +233,7 @@ else print "var received=0;";
-
+
loadLangs(array('main', 'bills', 'cashdesk')); } -
+
trans('Reduction') . '">'; From 1eda7785184ae9ebc9bf17158187eba3eab9c9de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Mar 2020 00:25:19 +0100 Subject: [PATCH 922/924] Increase nb of operations per run --- .github/workflows/stale-issues-safe.yml | 2 +- .github/workflows/stale-issues.yml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/.github/workflows/stale-issues-safe.yml b/.github/workflows/stale-issues-safe.yml index 61e059646df..c8139b37caf 100644 --- a/.github/workflows/stale-issues-safe.yml +++ b/.github/workflows/stale-issues-safe.yml @@ -19,6 +19,6 @@ jobs: exempt-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: 15 - operations-per-run: 50 + operations-per-run: 100 dry-run: false \ No newline at end of file diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index c7e18db27bf..54c886ca2f1 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -17,7 +17,7 @@ jobs: exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 days-before-close: -1 - operations-per-run: 50 + operations-per-run: 100 #stale-pr-message: 'This PR is stale because it has been open 1 year with no activity. If this PR is still mergeable (no conflict, nor Continuous Integration errors), please comment to confirm this merge is still expected. Without comment, this issue will be closed automatically by stale bot in 15 days.' stale-pr-label: 'PR Stale (automatic label)' stale-pr-message: From 618f42fc1a21217da8ffd5c9ae2e809e54f4c71f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Mar 2020 00:26:17 +0100 Subject: [PATCH 923/924] Fix label --- .github/workflows/stale-issues.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/stale-issues.yml b/.github/workflows/stale-issues.yml index 54c886ca2f1..6e7dad5dc9b 100644 --- a/.github/workflows/stale-issues.yml +++ b/.github/workflows/stale-issues.yml @@ -12,7 +12,7 @@ jobs: - uses: Dolibarr/stale@master with: repo-token: ${{ secrets.GITHUB_TOKEN }} - stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days.' + stale-issue-message: 'This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 15 days (you should still be able to re-open it if required).' stale-issue-label: 'Issue Stale (automatic label)' exempt-issue-label: 'Priority High / Blocking' days-before-stale: 365 From 6ce6dc145f6fe3854cb934a13485ab7eef4db8e3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Mar 2020 02:20:31 +0100 Subject: [PATCH 924/924] Use colors of status in donut --- htdocs/adherents/index.php | 2 -- htdocs/mrp/class/mo.class.php | 2 +- htdocs/mrp/index.php | 22 +++++++++++++++------- htdocs/mrp/mo_production.php | 2 +- htdocs/theme/eldy/dropdown.inc.php | 2 +- htdocs/theme/eldy/global.inc.php | 4 ++++ 6 files changed, 22 insertions(+), 12 deletions(-) diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php index 542251061d3..029cf868bb0 100644 --- a/htdocs/adherents/index.php +++ b/htdocs/adherents/index.php @@ -176,11 +176,9 @@ if ($conf->use_javascript_ajax) $SommeD = 0; $total = 0; $dataval = array(); - $datalabels = array(); $i = 0; foreach ($AdherentType as $key => $adhtype) { - $datalabels[] = array($i, $adhtype->getNomUrl(0, dol_size(16))); $dataval['draft'][] = array($i, isset($MemberToValidate[$key]) ? $MemberToValidate[$key] : 0); $dataval['notuptodate'][] = array($i, isset($MembersValidated[$key]) ? $MembersValidated[$key] - (isset($MemberUpToDate[$key]) ? $MemberUpToDate[$key] : 0) : 0); $dataval['uptodate'][] = array($i, isset($MemberUpToDate[$key]) ? $MemberUpToDate[$key] : 0); diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index c4024a89c57..c83a0ff1aca 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -1091,7 +1091,7 @@ class Mo extends CommonObject $statusType = 'status'.$status; if ($status == self::STATUS_VALIDATED) $statusType = 'status1'; - if ($status == self::STATUS_INPROGRESS) $statusType = 'status3'; + if ($status == self::STATUS_INPROGRESS) $statusType = 'status4'; if ($status == self::STATUS_PRODUCED) $statusType = 'status6'; if ($status == self::STATUS_CANCELED) $statusType = 'status5'; diff --git a/htdocs/mrp/index.php b/htdocs/mrp/index.php index b6e69c9c542..c95eca30770 100644 --- a/htdocs/mrp/index.php +++ b/htdocs/mrp/index.php @@ -66,6 +66,7 @@ if ($conf->use_javascript_ajax) $sql= "SELECT COUNT(t.rowid) as nb, status"; $sql.=" FROM ".MAIN_DB_PREFIX."mrp_mo as t"; $sql.=" GROUP BY t.status"; + $sql.=" ORDER BY t.status ASC"; $resql = $db->query($sql); if ($resql) @@ -74,18 +75,24 @@ if ($conf->use_javascript_ajax) $i = 0; $totalnb=0; - $dataseries=array(); - // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not) + $dataseries = array(); + $colorseries = array(); + + include_once DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php'; + while ($i < $num) { $obj = $db->fetch_object($resql); if ($obj) { - //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1)) - { - $dataseries[$obj->status]=array(0=>$staticmo->LibStatut($obj->status), $obj->nb); - $totalnb+=$obj->nb; - } + $dataseries[$obj->status]=array(0=>$staticmo->LibStatut($obj->status), $obj->nb); + if ($obj->status == Mo::STATUS_DRAFT) $coloseries[$obj->status] = '-'.$badgeStatus0; + if ($obj->status == Mo::STATUS_VALIDATED) $coloseries[$obj->status] = $badgeStatus1; + if ($obj->status == Mo::STATUS_INPROGRESS) $coloseries[$obj->status] = $badgeStatus4; + if ($obj->status == Mo::STATUS_PRODUCED) $coloseries[$obj->status] = $badgeStatus6; + if ($obj->status == Mo::STATUS_CANCELED) $coloseries[$obj->status] = '-'.$badgeStatus5; + + $totalnb+=$obj->nb; } $i++; } @@ -101,6 +108,7 @@ if ($conf->use_javascript_ajax) include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $dolgraph = new DolGraph(); $dolgraph->SetData($dataseries); + $dolgraph->SetDataColor(array_values($coloseries)); $dolgraph->setShowLegend(2); $dolgraph->setShowPercent(1); $dolgraph->SetType(array('pie')); diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php index 6cf45bf238b..a065cc922fe 100644 --- a/htdocs/mrp/mo_production.php +++ b/htdocs/mrp/mo_production.php @@ -621,7 +621,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (in_array($action, array('consumeorproduce', 'consumeandproduceall', 'addconsumeline'))) { - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/theme/eldy/dropdown.inc.php b/htdocs/theme/eldy/dropdown.inc.php index 6a0054a3ed8..bfe55597316 100644 --- a/htdocs/theme/eldy/dropdown.inc.php +++ b/htdocs/theme/eldy/dropdown.inc.php @@ -190,7 +190,7 @@ a.top-menu-dropdown-link { .dropdown-menu .dropdown-header{ - padding: 5px 10px 10px 10px; + padding: 8px 8px 8px 8px; } .dropdown-menu > .user-footer { diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index c8cdf0a951a..97458577f59 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -374,6 +374,10 @@ input#onlinepaymenturl, input#directdownloadlink { opacity: 0.7; } +.formconsumeproduce { + background: #f3f3f3; + padding: 20px 0px 0px 0px; +} div#moretabsList, div#moretabsListaction { z-index: 5;